Civic Intelligence

Good Will Home Association

990 • Fiscal year 2021 • EIN 01-0211508

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

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

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.33x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

10th percentile

-11%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$182,315

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

49th percentile

9.9%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$26,883,992

Up $2,416,874 (+9.9%) from 2020

Net Assets

Up

$24,953,211

Up $1,443,834 (+6.1%) from 2020

Liabilities

Up

$1,930,781

Up $973,040 (+102%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$5,842,955

Down $1,015,538 (-15%) from 2020

Expenses

Down

$6,493,202

Down $129,261 (-2.0%) from 2020

Net Income

Down

-$650,247

Down $886,277 (-375%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$26,883,992
Liabilities$1,930,781
Net Assets$24,953,211
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$5,842,955
Expenses$6,493,202
Net Income-$650,247
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.2
Gross Receipts
$5,859,390
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$10,127,979$9,942,328▼ $185,651
Savings and Temporary Cash Investments$3,886,424$3,978,020▲ $91,596
Investments in Publicly Traded Securities$530,595$661,301▲ $130,706
Accounts Receivable$365,983$635,670▲ $269,687
Pledges and Grants Receivable$230,711$351,759▲ $121,048
Prepaid Expenses and Deferred Charges$47,337$63,521▲ $16,184
Investments Other Securities$12,755$12,856▲ $101
Cash and Non-Interest-Bearing Accounts$4,349$6,052▲ $1,703
Total Assets$24,467,118$26,883,992▲ $2,416,874
Other Assets Total$9,260,985$11,232,485▲ $1,971,500
Liabilities
Other Liabilities$24,653$1,018,562▲ $993,909
Accounts Payable and Accrued Expenses$565,560$594,947▲ $29,387
Mortgage Notes Payable Secured by Investment Property$345,944$298,152▼ $47,792
Deferred Revenue$21,584$19,120▼ $2,464
Total Liabilities$957,741$1,930,781▲ $973,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,025,012$13,449,825▼ $575,187
Net Assets With Donor Restrictions$9,484,365$11,503,386▲ $2,019,021
Total Net Assets Fund Balance$23,509,377$24,953,211▲ $1,443,834
Total Liabilities and Net Assets / Fund Balance$24,467,118$26,883,992▲ $2,416,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,467,433$8,108,291$16,575,724
Equipment$413,245$2,747,983$3,161,228
Other Land Buildings$1,061,650$1,329,935$2,391,585
Other Assets Org$241--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$559,752-▲ $140,276-$700,028
2019$522,099-▲ $37,653-$559,752
2018$657,686-▲ $134,428$270,015$522,099
2017$591,876-▲ $59,394$-6,416$657,686
2016$527,071-▲ $60,165$-4,640$591,876
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MoodyExecutive DirectorFT$158,752$23,563$182,315
Angela HeskethVP Director of FinancePT$43,650$4,318$47,968

Board Members and Trustees

NameTitle
Art BlankChair
Nancy GallinaroDevelopment Chair
John MortonFinance Committee Chair
Stephen PodgajnyGovernance Committee Chair
Diane KindlerSecretary/Program Chair
Ben WardVice Chair
Robert DodgeVice Chair
Catherine NadeauDirector
David CyrDirector
Jevon OwensDirector
Kevin RiceDirector
Louis HightDirector
Robert SezakDirector
Ryan LaneDirector
Stephen LetourneauDirector
Tom EdwardsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Massachusetts General HospitalTraining Contract55 Fruit Street, Boston, MA 02114-2696$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$938,806
Program Service Revenue
$4,108,010
Investment Income
$338,367
Other Revenue
$457,772
All Other Contributions
$304,506
Change in Net Assets
$-650,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,625,941
Other Expenses$1,792,261
Total Fundraising Expense$213,373
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,766,446$488,731$105,758$3,360,935
Depreciation Depletion$539,094$94,116-$633,210
Other Employee Benefits$532,763$68,999$15,466$617,228
Fees for Services Other$316,985$11$23,707$340,703
Pension Plan Contributions$269,641$55,312$10,736$335,689
Occupancy$242,566$65,188$11,099$318,853
Current Officers, Directors, Trustees, and Key Employees-$230,283-$230,283
Insurance$87,255$12,255$1,101$100,611
Payroll Taxes$62,989$16,847$1,970$81,806
Grants to Domestic Orgs$75,000--$75,000
Travel$37,671$2,112-$39,783
Information Technology$17,997$19,068-$37,065
Fees for Services Accounting-$30,921-$30,921
Fees for Services Legal-$10,358$13,398$23,756
Advertising$9,600$1,844$6,607$18,051
Office Expenses$916$6,738$5,099$12,753
Interest$569$7,220$1,773$9,562
Fees for Service Investment Mgmnt Fees-$3,070-$3,070
Other Expenses$784$1,941$2,102$2,886
Total Functional Expenses$5,122,714$1,157,115$213,373$6,493,202
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.$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,880
Fundraising Direct Expenses$1,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$42,534$33,880$489$33,391
Total Events$42,534$33,880$489$33,391
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$53,351
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CARES Act Funding$1,000,000
Liability Under Charitable Gift Annuities$18,562
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
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Moody
Formed
1889
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
106
Volunteers
17

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
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 1,972,333.”

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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623563
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174318
IRS990/Form990PartVIISectionAGrp/PersonNm0Art Blank
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Dodge
IRS990/Form990PartVIISectionAGrp/PersonNm2Ben Ward
IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Kindler
IRS990/Form990PartVIISectionAGrp/PersonNm4John Morton
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephen Podgajny
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Gallinaro
IRS990/Form990PartVIISectionAGrp/PersonNm7Catherine Nadeau
IRS990/Form990PartVIISectionAGrp/PersonNm8David Cyr
IRS990/Form990PartVIISectionAGrp/PersonNm9Jevon Owens
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Rice
IRS990/Form990PartVIISectionAGrp/PersonNm11Louis Hight
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Sezak
IRS990/Form990PartVIISectionAGrp/PersonNm13Ryan Lane
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephen Letourneau
IRS990/Form990PartVIISectionAGrp/PersonNm15Tom Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert Moody
IRS990/Form990PartVIISectionAGrp/PersonNm17Angela Hesketh
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16158752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1743650
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Program Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Finance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Governance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Development Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08654
IRS990/FundraisingDirectExpensesAmt01857
IRS990/FundraisingGrossIncomeAmt033880
IRS990/GainOrLossGrp/OtherAmt01422
IRS990/GainOrLossGrp/SecuritiesAmt012604
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt061089
IRS990/GrantAmt075000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012604
IRS990/GrossReceiptsAmt05859390
IRS990/GrossRentsGrp/RealAmt0425749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019068
IRS990/InformationTechnologyGrp/ProgramServicesAmt017997
IRS990/InformationTechnologyGrp/TotalAmt037065
IRS990/InsuranceGrp/FundraisingAmt01101
IRS990/InsuranceGrp/ManagementAndGeneralAmt012255
IRS990/InsuranceGrp/ProgramServicesAmt087255
IRS990/InsuranceGrp/TotalAmt0100611
IRS990/InterestGrp/FundraisingAmt01773
IRS990/InterestGrp/ManagementAndGeneralAmt07220
IRS990/InterestGrp/ProgramServicesAmt0569
IRS990/InterestGrp/TotalAmt09562
IRS990/InvestmentIncomeGrp/ExclusionAmt0324341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0324341
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012755
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012856
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0530595
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0661301
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012186209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010127979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09942328
IRS990/LandBldgEquipCostOrOtherBssAmt022128537
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014578
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt0345944
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0298152
IRS990/NetAssetsOrFundBalancesBOYAmt023509377
IRS990/NetAssetsOrFundBalancesEOYAmt024953211
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014026
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032023
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0425749
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0425749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0121748
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014025012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013449825
IRS990/NoncashContributionsAmt014225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011099
IRS990/OccupancyGrp/ManagementAndGeneralAmt065188
IRS990/OccupancyGrp/ProgramServicesAmt0242566
IRS990/OccupancyGrp/TotalAmt0318853
IRS990/OfficeExpensesGrp/FundraisingAmt05099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06738
IRS990/OfficeExpensesGrp/ProgramServicesAmt0916
IRS990/OfficeExpensesGrp/TotalAmt012753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09260985
IRS990/OtherAssetsTotalGrp/EOYAmt011232485
IRS990/OtherChangesInNetAssetsAmt01972333
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0532763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0617228
IRS990/OtherExpensesGrp/Desc0Activities and Recreati
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Special Events Awards
IRS990/OtherExpensesGrp/FundraisingAmt014401
IRS990/OtherExpensesGrp/FundraisingAmt1156
IRS990/OtherExpensesGrp/FundraisingAmt22102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21941
IRS990/OtherExpensesGrp/ProgramServicesAmt0147731
IRS990/OtherExpensesGrp/ProgramServicesAmt14793
IRS990/OtherExpensesGrp/ProgramServicesAmt29914
IRS990/OtherExpensesGrp/ProgramServicesAmt3784
IRS990/OtherExpensesGrp/TotalAmt0172379
IRS990/OtherExpensesGrp/TotalAmt136647
IRS990/OtherExpensesGrp/TotalAmt212011
IRS990/OtherExpensesGrp/TotalAmt32886
IRS990/OtherLiabilitiesGrp/BOYAmt024653
IRS990/OtherLiabilitiesGrp/EOYAmt01018562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0488731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02766446
IRS990/OtherSalariesAndWagesGrp/TotalAmt03360935
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016847
IRS990/PayrollTaxesGrp/ProgramServicesAmt062989
IRS990/PayrollTaxesGrp/TotalAmt081806
IRS990/PensionPlanContributionsGrp/FundraisingAmt010736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0269641
IRS990/PensionPlanContributionsGrp/TotalAmt0335689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351759
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063521
IRS990/PrincipalOfficerNm0Robert Moody
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Care/Treatment/Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other Income

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,883,992
Liabilities
$1,930,781
Net assets
$24,953,211
Revenue
$5,842,955
Expenses
$6,493,202
Net income
-$650,247
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