Civic Intelligence

Good Will Home Association

990 • Fiscal year 2023 • EIN 01-0211508

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 28, 2024

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$182,496

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

32nd percentile

0.6%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$24,843,301

Up $142,929 (+0.6%) from 2022

Net Assets

Up

$23,813,099

Up $409,580 (+1.8%) from 2022

Liabilities

Down

$1,030,202

Down $266,651 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin39th percentile

Revenue

Down

$6,591,626

Down $478,768 (-6.8%) from 2022

Expenses

Down

$6,563,531

Down $103,946 (-1.6%) from 2022

Net Income

Down

$28,095

Down $374,822 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$24,843,301
Liabilities$1,030,202
Net Assets$23,813,099
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$6,591,626
Expenses$6,563,531
Net Income$28,095
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 28, 2024
Return Version
2022v5.0
Gross Receipts
$6,616,632
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 children in need of a helping hand ranging in age from 5 to 21.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,729,201$9,262,438▼ $466,763
Savings and Temporary Cash Investments$4,339,473$3,504,795▼ $834,678
Accounts Receivable$398,152$1,357,810▲ $959,658
Investments in Publicly Traded Securities$578,270$637,768▲ $59,498
Pledges and Grants Receivable$200,612$200,000▼ $612
Prepaid Expenses and Deferred Charges$61,166$71,879▲ $10,713
Intangible Assets$0$41,447▲ $41,447
Investments Other Securities$12,502$11,815▼ $687
Cash and Non-Interest-Bearing Accounts$6,460$6,209▼ $251
Total Assets$24,700,372$24,843,301▲ $142,929
Other Assets Total$9,374,536$9,749,140▲ $374,604
Liabilities
Accounts Payable and Accrued Expenses$628,666$500,040▼ $128,626
Mortgage Notes Payable Secured by Investment Property$447,322$447,322→ $0
Other Liabilities$13,182$53,902▲ $40,720
Deferred Revenue$207,683$28,938▼ $178,745
Total Liabilities$1,296,853$1,030,202▼ $266,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,701,547$13,866,422▲ $164,875
Net Assets With Donor Restrictions$9,701,972$9,946,677▲ $244,705
Total Net Assets Fund Balance$23,403,519$23,813,099▲ $409,580
Total Liabilities and Net Assets / Fund Balance$24,700,372$24,843,301▲ $142,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,947,266$4,584,817$12,532,083
Equipment$588,634$781,005$1,369,639
Other Land Buildings$726,538$553,007$1,279,545
Other Assets Org$9,749,140--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$614,586-▲ $53,245-$667,831
2022$700,028-▼ $85,442-$614,586
2021$559,752-▲ $140,276-$700,028
2020$522,099-▲ $37,653-$559,752
2019$657,686-▲ $134,428$270,015$522,099
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MoodyPast President/Executive DirectorFT$161,514$20,982$182,496
Gary DugalPresident/Executive DirectorFT$126,492$22,261$148,753
Angela HeskethChief Finance Officer/TreasurerPT$112,602$11,252$123,854

Board Members and Trustees

NameTitle
Ben WardChair
David CyrFinance Committee Chair
Stephen LetourneauGovernance Committee Chair
Dawn LesperanceVice Chair
Ben MarcusDirector
Brian BernatchezDirector
Christie BrownDirector
Jevon OwensDirector
Louis HightDirector
Michael DuguayDirector
Nancy GallinaroDirector
Rich AbramsonDirector
Robert SezakDirector
John MortonPast Director
Robert DodgePast Director
Stephen PodgajnyPast Director
Art BlankPast Treasurer
Ryan MoodySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jarr Management IncConstruction Services2424 N Belfast Ave, Augusta, ME 04330$125,055
Levi's Paving LLCPaving Services31 Davis Road, Fairfield, ME 04937$101,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,408,149
Program Service Revenue
$3,263,901
Investment Income
$459,896
Other Revenue
$459,680
All Other Contributions
$357,070
Change in Net Assets
$28,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,238,283
Other Expenses$2,325,248
Total Fundraising Expense$131,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,397,843$333,786$48,716$2,780,345
Other Employee Benefits$559,010$84,569$7,489$651,068
Depreciation Depletion$498,054$109,329-$607,383
Current Officers, Directors, Trustees, and Key Employees-$455,103-$455,103
Fees for Services Other$240,898$165,736$20,628$427,262
Occupancy$340,676$43,240$5,270$389,186
Pension Plan Contributions$242,980$36,401$4,938$284,319
Insurance$109,247$12,386$2,264$123,897
Payroll Taxes$54,481$12,014$953$67,448
Travel$51,080$3,222-$54,302
Fees for Services Accounting-$45,000-$45,000
Information Technology$4,536$19,057-$23,593
Office Expenses$4,362$8,581$4,979$17,922
Advertising$6,352$453$7,207$14,012
Interest$475$6,949$933$8,357
Fees for Services Legal-$8,234-$8,234
Fees for Service Investment Mgmnt Fees-$3,705-$3,705
Other Expenses$13,581$7,580$1,901$1,901
Total Functional Expenses$4,874,130$1,558,186$131,215$6,563,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,054
Fundraising Direct Expenses$6,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Change Drive$24,760$18,054$6,212$11,842
Total Events$24,760$18,054$6,212$11,842
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$52,591
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligations$43,130
Liability Under Charitable Gift Annuities$10,772
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.”

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
Chief Financial Officer
Phone
2072384000
Signed
2024-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Dugal
Formed
1889
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
88
Volunteers
21

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
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 290,265. Change in Value of Another Entity 84,339.”

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Ben Ward
IRS990/Form990PartVIISectionAGrp/PersonNm1Dawn Lesperance
IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Moody
IRS990/Form990PartVIISectionAGrp/PersonNm3Rich Abramson
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Bernatchez
IRS990/Form990PartVIISectionAGrp/PersonNm5Christie Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6David Cyr
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Duguay
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy Gallinaro
IRS990/Form990PartVIISectionAGrp/PersonNm9Louis Hight
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen Letourneau
IRS990/Form990PartVIISectionAGrp/PersonNm11Ben Marcus
IRS990/Form990PartVIISectionAGrp/PersonNm12Jevon Owens
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Sezak
IRS990/Form990PartVIISectionAGrp/PersonNm14Art Blank
IRS990/Form990PartVIISectionAGrp/PersonNm15John Morton
IRS990/Form990PartVIISectionAGrp/PersonNm16Stephen Podgajny
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Dodge
IRS990/Form990PartVIISectionAGrp/PersonNm18Gary Dugal
IRS990/Form990PartVIISectionAGrp/PersonNm19Angela Hesketh
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Moody
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20161514
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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Finance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Governance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Finance Officer/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Past President/Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06706
IRS990/FundraisingDirectExpensesAmt06212
IRS990/FundraisingGrossIncomeAmt018054
IRS990/GainOrLossGrp/SecuritiesAmt038468
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01426873
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt057262
IRS990/GrossReceiptsAmt06616632
IRS990/GrossRentsGrp/RealAmt0447838
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019057
IRS990/InformationTechnologyGrp/ProgramServicesAmt04536
IRS990/InformationTechnologyGrp/TotalAmt023593
IRS990/InsuranceGrp/FundraisingAmt02264
IRS990/InsuranceGrp/ManagementAndGeneralAmt012386
IRS990/InsuranceGrp/ProgramServicesAmt0109247
IRS990/InsuranceGrp/TotalAmt0123897
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt041447
IRS990/InterestGrp/FundraisingAmt0933
IRS990/InterestGrp/ManagementAndGeneralAmt06949
IRS990/InterestGrp/ProgramServicesAmt0475
IRS990/InterestGrp/TotalAmt08357
IRS990/InvestmentIncomeGrp/ExclusionAmt0421428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0421428
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012502
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011815
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0578270
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0637768
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05918829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09729201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09262438
IRS990/LandBldgEquipCostOrOtherBssAmt015181267
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018794
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/BOYAmt0447322
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0447322
IRS990/NetAssetsOrFundBalancesBOYAmt023403519
IRS990/NetAssetsOrFundBalancesEOYAmt023813099
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038468
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011842
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0447838
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08581
IRS990/OfficeExpensesGrp/ProgramServicesAmt04362
IRS990/OfficeExpensesGrp/TotalAmt017922
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0559010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0651068
IRS990/OtherExpensesGrp/Desc0Program Supplies and Sp
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Special Events Awards
IRS990/OtherExpensesGrp/FundraisingAmt023117
IRS990/OtherExpensesGrp/FundraisingAmt12183
IRS990/OtherExpensesGrp/FundraisingAmt2637
IRS990/OtherExpensesGrp/FundraisingAmt31901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0197997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27580
IRS990/OtherExpensesGrp/ProgramServicesAmt0312499
IRS990/OtherExpensesGrp/ProgramServicesAmt138056
IRS990/OtherExpensesGrp/ProgramServicesAmt213581
IRS990/OtherExpensesGrp/TotalAmt0533613
IRS990/OtherExpensesGrp/TotalAmt145083
IRS990/OtherExpensesGrp/TotalAmt221798
IRS990/OtherExpensesGrp/TotalAmt31901
IRS990/OtherLiabilitiesGrp/BOYAmt013182
IRS990/OtherLiabilitiesGrp/EOYAmt053902

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,843,301
Liabilities
$1,030,202
Net assets
$23,813,099
Revenue
$6,591,626
Expenses
$6,563,531
Net income
$28,095
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