Civic Intelligence

Good Will Home Association

990 • Fiscal year 2020 • EIN 01-0211508

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 06, 2021

Organization Profilewww.gwh.org

View Organization Page

PO Box 159Hinckley, ME 04944

(207) 238-4000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$188,276

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.5%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$24,467,118

Down $111,165 (-0.5%) from 2019

Net Assets

Down

$23,509,377

Down $11,353 (-0.0%) from 2019

Liabilities

Down

$957,741

Down $99,812 (-9.4%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin47th percentile

Revenue

Down

$6,858,493

Down $3,300,498 (-32%) from 2019

Expenses

Up

$6,622,463

Up $208,937 (+3.3%) from 2019

Net Income

Down

$236,030

Down $3,509,435 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $27,181,582Liabilities 2010: $1,641,186Net Assets 2010: $25,540,3962010Assets 2011: $26,709,161Liabilities 2011: $1,668,650Net Assets 2011: $25,040,5112011Assets 2012: $24,805,808Liabilities 2012: $1,025,549Net Assets 2012: $23,780,2592012Assets 2013: $16,429,480Liabilities 2013: $2,211,214Net Assets 2013: $14,218,2662013Assets 2014: $17,186,541Liabilities 2014: $1,660,846Net Assets 2014: $15,525,6952014Assets 2015: $21,368,901Liabilities 2015: $2,456,553Net Assets 2015: $18,912,3482015Assets 2016: $21,866,389Liabilities 2016: $3,143,695Net Assets 2016: $18,722,6942016Assets 2017: $22,186,630Liabilities 2017: $2,929,054Net Assets 2017: $19,257,5762017Assets 2018: $22,653,801Liabilities 2018: $2,920,224Net Assets 2018: $19,733,5772018Assets 2019: $24,578,283Liabilities 2019: $1,057,553Net Assets 2019: $23,520,7302019Assets 2020: $24,467,118Liabilities 2020: $957,741Net Assets 2020: $23,509,3772020Assets 2021: $26,883,992Liabilities 2021: $1,930,781Net Assets 2021: $24,953,2112021Assets 2022: $24,700,372Liabilities 2022: $1,296,853Net Assets 2022: $23,403,5192022Assets 2023: $24,843,301Liabilities 2023: $1,030,202Net Assets 2023: $23,813,0992023Assets 2024: $25,507,482Liabilities 2024: $1,035,630Net Assets 2024: $24,471,8522024Assets 2025: $24,775,718Liabilities 2025: $995,424Net Assets 2025: $23,780,2942025

Highlighted filing

2020

Assets$24,467,118
Liabilities$957,741
Net Assets$23,509,377
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,109,9602010Expenses 2011: $3,400,4572011Revenue 2012: $4,068,652Expenses 2012: $3,648,215Net Income 2012: $420,4372012Revenue 2013: $4,863,440Expenses 2013: $3,322,847Net Income 2013: $1,540,5932013Revenue 2014: $3,498,514Expenses 2014: $3,033,625Net Income 2014: $464,8892014Revenue 2015: $7,380,169Expenses 2015: $3,697,576Net Income 2015: $3,682,5932015Revenue 2016: $3,908,826Expenses 2016: $3,592,747Net Income 2016: $316,0792016Revenue 2017: $4,228,036Expenses 2017: $3,999,101Net Income 2017: $228,9352017Revenue 2018: $4,062,930Expenses 2018: $3,901,837Net Income 2018: $161,0932018Revenue 2019: $10,158,991Expenses 2019: $6,413,526Net Income 2019: $3,745,4652019Revenue 2020: $6,858,493Expenses 2020: $6,622,463Net Income 2020: $236,0302020Revenue 2021: $5,842,955Expenses 2021: $6,493,202Net Income 2021: -$650,2472021Revenue 2022: $7,070,394Expenses 2022: $6,667,477Net Income 2022: $402,9172022Revenue 2023: $6,591,626Expenses 2023: $6,563,531Net Income 2023: $28,0952023Revenue 2024: $5,727,519Expenses 2024: $5,945,774Net Income 2024: -$218,2552024Revenue 2025: $4,317,748Expenses 2025: $5,613,354Net Income 2025: -$1,295,6062025

Highlighted filing

2020

Revenue$6,858,493
Expenses$6,622,463
Net Income$236,030
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 6, 2021
Return Version
2019v5.2
Gross Receipts
$6,933,815
Mission and Program Overview

Mission

To provide a home, educational opportunities and a supportive environment to youth, families and the communities we serve that are in need of a helping hand.

School providing services to needy and deserving children ranging in age from 11 to 21.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,136,703$10,127,979▼ $8,724
Savings and Temporary Cash Investments$3,333,030$3,886,424▲ $553,394
Investments in Publicly Traded Securities$497,467$530,595▲ $33,128
Accounts Receivable$472,801$365,983▼ $106,818
Pledges and Grants Receivable$284,024$230,711▼ $53,313
Prepaid Expenses and Deferred Charges$32,196$47,337▲ $15,141
Investments Other Securities$12,649$12,755▲ $106
Cash and Non-Interest-Bearing Accounts$13,857$4,349▼ $9,508
Total Assets$24,578,283$24,467,118▼ $111,165
Other Assets Total$9,795,556$9,260,985▼ $534,571
Liabilities
Accounts Payable and Accrued Expenses$643,279$565,560▼ $77,719
Mortgage Notes Payable Secured by Investment Property$346,044$345,944▼ $100
Other Liabilities$31,573$24,653▼ $6,920
Deferred Revenue$36,657$21,584▼ $15,073
Total Liabilities$1,057,553$957,741▼ $99,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,761,162$14,025,012▲ $263,850
Net Assets With Donor Restrictions$9,759,568$9,484,365▼ $275,203
Total Net Assets Fund Balance$23,520,730$23,509,377▼ $11,353
Total Liabilities and Net Assets / Fund Balance$24,578,283$24,467,118▼ $111,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,867,228$7,664,496$16,531,724
Equipment$230,370$2,638,443$2,868,813
Other Land Buildings$1,030,381$1,256,761$2,287,142
Other Assets Org$1,073--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$522,099-▲ $37,653-$559,752
2019$657,686-▲ $134,428$270,015$522,099
2018$591,876-▲ $59,394$-6,416$657,686
2017$527,071-▲ $60,165$-4,640$591,876
2016$538,069-▼ $9,268$1,730$527,071
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MoodyExecutive DirectorFT$152,712$35,564$188,276
Donna Ferenc McGortyTreasurerPT$79,022-$79,022

Board Members and Trustees

NameTitle
Art BlankChair
Louis HightDevelopment Chair
John MortonFinance Committee Chair
Stephen PodgajnyGovernance Committee Chair
Diane KindlerSecretary/Program Chair
Robert DodgeVice Chair
Ben WardDirector
David CyrDirector
Erik JorgensenDirector
Heather PerryDirector
Kevin RiceDirector
Stephen LetourneauDirector
Tom EdwardsDirector
Richard Lewis RayPast Director
Tracy ElliottPast Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Dubois ConstructionConstruction Services87 Water Street, Skowhegan, ME 04976$538,460
Revenue and Support

Revenue Composition

Contributions and Grants
$843,782
Program Service Revenue
$5,193,097
Investment Income
$349,787
Other Revenue
$471,827
All Other Contributions
$338,168
Change in Net Assets
$236,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,509,627
Other Expenses$1,962,836
Total Fundraising Expense$274,994
Grants and Similar Amounts Paid$150,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,848,116$292,382$94,775$3,235,273
Depreciation Depletion$551,740$93,000-$644,740
Other Employee Benefits$533,097$30,228$11,691$575,016
Occupancy$296,216$75,838$10,398$382,452
Pension Plan Contributions$287,953$46,939$10,336$345,228
Fees for Services Other$247,803$26,883$18,239$292,925
Current Officers, Directors, Trustees, and Key Employees-$267,297-$267,297
Grants to Domestic Orgs$150,000--$150,000
Insurance$68,782$17,494$1,107$87,383
Payroll Taxes$77,988$7,011$1,814$86,813
Fees for Services Legal-$34,605$27,753$62,358
Travel$55,229$3,010$32$58,271
Information Technology$4,485$32,874-$37,359
Fees for Services Accounting-$22,567-$22,567
Advertising$8,243$3,022$9,678$20,943
Office Expenses$1,562$6,113$4,710$12,385
Interest$887$8,713$1,399$10,999
Other Expenses$1,613$3,334$9,002$10,615
Fees for Service Investment Mgmnt Fees-$2,362-$2,362
Total Functional Expenses$5,326,700$1,020,769$274,994$6,622,463
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maine Academy of Natural SciencesHinckley, ME501(c)(3)Operating grant for operating, maintenance, and construction of buildings costs.$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,526
Fundraising Direct Expenses$8,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$55,931$42,602$1,777$40,825
Total Events$55,931$42,602$7,438$35,164
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lawrence LibbyFamily Member of Robert Moody, Executive DirectorEmploymentNo$45,988
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Charitable Gift Annuities$24,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Corporation shall have one class of members.”

Form 990, Part VI, Section A, line 7A

“All Members shall have the right to elect a slate of Directors to fill the seats of those Directors whose term is due to expire at each annual meeting of Members.”

Form 990, Part VI, Section A, line 7B

“All Members shall have the right to vote on and approve any other matter that the Directors, in their sole discretion, elect to submit for approval by vote of the Members.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is presented to the Board via electronic format. The Board is given 2 weeks to review and comment. Board members are asked to respond to the e-mail stating they have reviewed even if they have no comment. After an appropriate period of time (typically a couple of weeks), the review is closed, and the CPA is contacted letting them know if questions or changes are needed. If everything is fine the 990 is released for submission.”

Form 990, Part VI, Section B, line 12C

“The bylaws adopted by the Good Will Home Association Board of Directors require Directors and Officers to sign a statement on an annual basis, which affirms such person has agreed to comply with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The compensation package of the CEO is approved by the Board Chair. The package is determined with input from the Executive Committee and the Good Will Home Association Finance and Human Resources key employees. The input includes comparability data including looking to compensation levels paid by similarly situated organizations for functionally comparable positions, including the use of compensation surveys and studies from outside compensation consultants.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and Form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Will Home Association
EIN
01-0211508
Phone
2072384000
Address
PO Box 159, Hinckley, ME 04944
Doing Business As
Good Will-Hinckley

Signing Officer

Name
Angela Hesketh
Title
VP, Director of Finance
Phone
2072384000
Signed
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Moody
Formed
1889
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
139
Volunteers
15

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO BOX 1100, Portland, ME 04101-1100
Preparer
Joseph R Byrne
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Good Will Home Association P.O. Box 159, Hinckley, ME 04944 EIN 01-0211508 Good Will Home Association is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XI, line 9:

“Change in Value of Beneficial Interest -280,002.”

Financial Statement Notes

Part III, Line 1A:

“Collection items purchased and donated are not included in the balance sheet. The Museum's collections include exhibits of Maine natural history, tools, household, farming and hunting implements and artifacts, works of art by primarily Maine artists, and bibles. The costs of collection items are recorded as decreases in net assets when purchased. The proceeds from collection items are recorded as increases in net assets in the statement of activities when they are sold.”

Part III, Line 4:

“The Museum's collections include exhibits of Maine natural history, Americana, art, archaeology, minerals, ethnology, tools, household, farming and hunting implements and artifacts, Maine history, works of art by primarily Maine artists, and bibles. Featured museum exhibits tell the story of Good Will-Hinckley and the children who called it home. The Museum presents educational natural history and cultural programs through exhibits and programs.”

Part V, Line 4:

“Endowment funds are used in accordance with the Donor-designated restrictions to further the mission of the Organization.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1535564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Art Blank
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Dodge
IRS990/Form990PartVIISectionAGrp/PersonNm2Diane Kindler
IRS990/Form990PartVIISectionAGrp/PersonNm3John Morton
IRS990/Form990PartVIISectionAGrp/PersonNm4Louis Hight
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephen Podgajny
IRS990/Form990PartVIISectionAGrp/PersonNm6Ben Ward
IRS990/Form990PartVIISectionAGrp/PersonNm7David Cyr
IRS990/Form990PartVIISectionAGrp/PersonNm8Erik Jorgensen
IRS990/Form990PartVIISectionAGrp/PersonNm9Heather Perry
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Rice
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephen Letourneau
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard Lewis Ray
IRS990/Form990PartVIISectionAGrp/PersonNm14Tracy Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert Moody
IRS990/Form990PartVIISectionAGrp/PersonNm16Donna Ferenc McGorty
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15152712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1679022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Program Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Development Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Governance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013329
IRS990/FundraisingDirectExpensesAmt08537
IRS990/FundraisingGrossIncomeAmt043526
IRS990/GainOrLossGrp/OtherAmt05658
IRS990/GainOrLossGrp/SecuritiesAmt0-193
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0150000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt072250
IRS990/GrossReceiptsAmt06933815
IRS990/GrossRentsGrp/RealAmt0436838
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032874
IRS990/InformationTechnologyGrp/ProgramServicesAmt04485
IRS990/InformationTechnologyGrp/TotalAmt037359
IRS990/InsuranceGrp/FundraisingAmt01107
IRS990/InsuranceGrp/ManagementAndGeneralAmt017494
IRS990/InsuranceGrp/ProgramServicesAmt068782
IRS990/InsuranceGrp/TotalAmt087383
IRS990/InterestGrp/FundraisingAmt01399
IRS990/InterestGrp/ManagementAndGeneralAmt08713
IRS990/InterestGrp/ProgramServicesAmt0887
IRS990/InterestGrp/TotalAmt010999
IRS990/InvestmentIncomeGrp/ExclusionAmt0344322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0344322
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012649
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012755
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0497467
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0530595
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011559700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010136703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010127979
IRS990/LandBldgEquipCostOrOtherBssAmt021687679
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt066592
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0193
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide a home, educational opportunities and a supportive environment to youth, families and the communities we serve that are in need of a helping hand.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0346044
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0345944
IRS990/NetAssetsOrFundBalancesBOYAmt023520730
IRS990/NetAssetsOrFundBalancesEOYAmt023509377
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05465
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034989
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0436838
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0436838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032619
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013761162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014025012
IRS990/NoncashContributionsAmt015485
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010398
IRS990/OccupancyGrp/ManagementAndGeneralAmt075838
IRS990/OccupancyGrp/ProgramServicesAmt0296216
IRS990/OccupancyGrp/TotalAmt0382452
IRS990/OfficeExpensesGrp/FundraisingAmt04710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06113
IRS990/OfficeExpensesGrp/ProgramServicesAmt01562
IRS990/OfficeExpensesGrp/TotalAmt012385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09795556
IRS990/OtherAssetsTotalGrp/EOYAmt09260985
IRS990/OtherChangesInNetAssetsAmt0-280002
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011691
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0533097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0575016
IRS990/OtherExpensesGrp/Desc0Activities and Recreati
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Special Events Awards
IRS990/OtherExpensesGrp/FundraisingAmt053912
IRS990/OtherExpensesGrp/FundraisingAmt119162
IRS990/OtherExpensesGrp/FundraisingAmt2986
IRS990/OtherExpensesGrp/FundraisingAmt39002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23334
IRS990/OtherExpensesGrp/ProgramServicesAmt0156798
IRS990/OtherExpensesGrp/ProgramServicesAmt110355
IRS990/OtherExpensesGrp/ProgramServicesAmt225833
IRS990/OtherExpensesGrp/ProgramServicesAmt31613
IRS990/OtherExpensesGrp/TotalAmt0216004
IRS990/OtherExpensesGrp/TotalAmt171320
IRS990/OtherExpensesGrp/TotalAmt230153
IRS990/OtherExpensesGrp/TotalAmt310615
IRS990/OtherLiabilitiesGrp/BOYAmt031573
IRS990/OtherLiabilitiesGrp/EOYAmt024653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02848116
IRS990/OtherSalariesAndWagesGrp/TotalAmt03235273
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07011
IRS990/PayrollTaxesGrp/ProgramServicesAmt077988
IRS990/PayrollTaxesGrp/TotalAmt086813
IRS990/PensionPlanContributionsGrp/FundraisingAmt010336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0287953
IRS990/PensionPlanContributionsGrp/TotalAmt0345228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0284024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0230711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047337
IRS990/PrincipalOfficerNm0Robert Moody
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Care/Treatment/Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/Desc2Museum
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04859385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04859385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216708
IRS990/ProgSrvcAccomActy2Grp/Desc0L.C. Bates Museum - The Museum offers educational natural history and cultural programs and exhibits.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187918
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016708

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,467,118
Liabilities
$957,741
Net assets
$23,509,377
Revenue
$6,858,493
Expenses
$6,622,463
Net income
$236,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.8$1.00$23.8$4.32$5.61$1.30
2024Detailed filing. Detailed filing data is available for this year.$25.5$1.04$24.5$5.73$5.95$0.22
2023Detailed filing. Detailed filing data is available for this year.$24.8$1.03$23.8$6.59$6.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$24.7$1.30$23.4$7.07$6.67$0.40
2021Detailed filing. Detailed filing data is available for this year.$26.9$1.93$25.0$5.84$6.49$0.65
2020Detailed filing. Detailed filing data is available for this year.$24.5$0.96$23.5$6.86$6.62$0.24
2019Detailed filing. Detailed filing data is available for this year.$24.6$1.06$23.5$10.2$6.41$3.75
2018Detailed filing. Detailed filing data is available for this year.$22.7$2.92$19.7$4.06$3.90$0.16
2017Detailed filing. Detailed filing data is available for this year.$22.2$2.93$19.3$4.23$4.00$0.23
2016Detailed filing. Detailed filing data is available for this year.$21.9$3.14$18.7$3.91$3.59$0.32
2015Detailed filing. Detailed filing data is available for this year.$21.4$2.46$18.9$7.38$3.70$3.68
2014Summary only. Only limited summary data is available for this year.$17.2$1.66$15.5$3.50$3.03$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$2.21$14.2$4.86$3.32$1.54
2012Summary only. Only limited summary data is available for this year.$24.8$1.03$23.8$4.07$3.65$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$1.67$25.0$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$1.64$25.5$3.11