Civic Intelligence

Elmhurst Inc.

990 • Fiscal year 2022 • EIN 01-0266854

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization ProfileWWW.ELMHURSTMAINE.COM

View Organization Page

400 Centre StreetBath, ME 04530

(207) 443-9783

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.32x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

28th percentile

-1.7%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$126,045

Higher top officer pay than 52% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.3%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.9%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,917,102

Down $210,385 (-2.3%) from 2021

Net Assets

Down

$7,634,117

Down $67,896 (-0.9%) from 2021

Liabilities

Down

$1,282,985

Down $142,489 (-10.0%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Down

$4,047,528

Down $166,374 (-3.9%) from 2021

Expenses

Up

$4,115,424

Up $348,251 (+9.2%) from 2021

Net Income

Down

-$67,896

Down $514,625 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2011: $5,690,591Liabilities 2011: $2,127,216Net Assets 2011: $3,563,3752011Assets 2012: $6,099,466Liabilities 2012: $2,121,724Net Assets 2012: $3,977,7422012Assets 2013: $6,443,133Liabilities 2013: $2,100,641Net Assets 2013: $4,342,4922013Assets 2014: $6,860,220Liabilities 2014: $2,059,361Net Assets 2014: $4,800,8592014Assets 2015: $7,198,997Liabilities 2015: $1,997,614Net Assets 2015: $5,201,3832015Assets 2016: $7,483,637Liabilities 2016: $1,917,920Net Assets 2016: $5,565,7172016Assets 2017: $7,673,696Liabilities 2017: $1,815,396Net Assets 2017: $5,858,3002017Assets 2018: $8,095,821Liabilities 2018: $1,658,198Net Assets 2018: $6,437,6232018Assets 2019: $8,459,116Liabilities 2019: $1,419,853Net Assets 2019: $7,039,2632019Assets 2020: $8,674,791Liabilities 2020: $1,419,507Net Assets 2020: $7,255,2842020Assets 2021: $9,127,487Liabilities 2021: $1,425,474Net Assets 2021: $7,702,0132021Assets 2022: $8,917,102Liabilities 2022: $1,282,985Net Assets 2022: $7,634,1172022Assets 2023: $9,003,286Liabilities 2023: $1,104,996Net Assets 2023: $7,898,2902023Assets 2024: $9,051,988Liabilities 2024: $1,061,367Net Assets 2024: $7,990,6212024Assets 2025: $9,702,803Liabilities 2025: $1,036,802Net Assets 2025: $8,666,0012025

Highlighted filing

2022

Assets$8,917,102
Liabilities$1,282,985
Net Assets$7,634,117
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,268,2662011Expenses 2012: $3,355,7652012Revenue 2013: $3,728,247Expenses 2013: $3,363,497Net Income 2013: $364,7502013Revenue 2014: $3,863,118Expenses 2014: $3,404,751Net Income 2014: $458,3672014Revenue 2015: $3,954,188Expenses 2015: $3,553,664Net Income 2015: $400,5242015Revenue 2016: $4,005,959Expenses 2016: $3,641,625Net Income 2016: $364,3342016Revenue 2017: $3,910,033Expenses 2017: $3,617,450Net Income 2017: $292,5832017Revenue 2018: $4,308,388Expenses 2018: $3,729,065Net Income 2018: $579,3232018Revenue 2019: $4,615,903Expenses 2019: $4,014,263Net Income 2019: $601,6402019Revenue 2020: $4,234,228Expenses 2020: $4,018,207Net Income 2020: $216,0212020Revenue 2021: $4,213,902Expenses 2021: $3,767,173Net Income 2021: $446,7292021Revenue 2022: $4,047,528Expenses 2022: $4,115,424Net Income 2022: -$67,8962022Revenue 2023: $4,204,051Expenses 2023: $3,939,878Net Income 2023: $264,1732023Revenue 2024: $4,272,185Expenses 2024: $4,179,854Net Income 2024: $92,3312024Revenue 2025: $4,911,543Expenses 2025: $4,231,908Net Income 2025: $679,6352025

Highlighted filing

2022

Revenue$4,047,528
Expenses$4,115,424
Net Income-$67,896
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$4,279,376
Mission and Program Overview

Mission

Provide shelter and programs for the intellectually disabled in integrated community settings.

To encourage the increased independence of, and to promote and support responsible choice making by people with intellectual disabilities, mental illness, and autism in the mid coast area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,892,060$4,978,858▲ $86,798
Land, Buildings, and Equipment, Net$2,368,444$2,855,593▲ $487,149
Investments Other Securities$680,044$531,754▼ $148,290
Accounts Receivable$367,930$370,937▲ $3,007
Cash and Non-Interest-Bearing Accounts$136,697$152,287▲ $15,590
Inventories for Sale or Use$16,529$15,922▼ $607
Prepaid Expenses and Deferred Charges$28,367$11,751▼ $16,616
Total Assets$9,127,487$8,917,102▼ $210,385
Other Assets Total$637,416--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,022,754$855,288▼ $167,466
Accounts Payable and Accrued Expenses$366,425$248,332▼ $118,093
Deferred Revenue-$154,114-
Escrow Account Liability$36,295$25,251▼ $11,044
Total Liabilities$1,425,474$1,282,985▼ $142,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,702,013$7,634,117▼ $67,896
Total Net Assets Fund Balance$7,702,013$7,634,117▼ $67,896
Total Liabilities and Net Assets / Fund Balance$9,127,487$8,917,102▼ $210,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,566,836$1,913,306$4,480,142
Land$288,757-$288,757
Other Securities$531,754--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex KautzmanExecutive DiFT$113,554$12,491$126,045

Board Members and Trustees

NameTitle
Lisa ClarkPresident
Carl AlbrightDirector
Craig ShubertDirector
Dorothy AlbrightDirector
Margaret EdwardsDirector
Salvador MarioDirector
Diane M EngelTreasurer
Mary Ann Sarni-rogersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$268,666
Program Service Revenue
$3,579,612
Investment Income
$197,612
Other Revenue
$1,638
All Other Contributions
$55
Change in Net Assets
$-67,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,047,528
Total Revenue per Audited Statements
$4,047,528
Total Revenue per Form 990
$4,047,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,153,916
Other Expenses$961,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,297,788$260,698-$2,558,486
Other Employee Benefits$197,744$20,074-$217,818
Payroll Taxes$172,140$28,767-$200,907
Depreciation Depletion$146,549$33,631-$180,180
Occupancy$124,123$40,739-$164,862
Current Officers, Directors, Trustees, and Key Employees$673$112,881-$113,554
Insurance$73,364$22,746-$96,110
All Other Expenses$68,686$22,171-$90,857
Pension Plan Contributions$45,392$17,759-$63,151
Interest$18,885$24,415-$43,300
Other Expenses$36,732$6,184-$36,732
Advertising$23,875--$23,875
Fees for Services Accounting$18,081--$18,081
Office Expenses$7,350--$7,350
Travel$5,152$635-$5,787
Information Technology$2,536--$2,536
Total Functional Expenses$3,516,099$599,325$0$4,115,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,115,424
Total Expenses per Audited Statements$4,115,424
Total Expenses per Form 990$4,115,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Carl albright dorothy albright director director married couple”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is sent to the board of directors and is reviewed for approval by the treasurer”

Form 990, Page 6, Part VI, Line 12C

“The board of directors perform an annual review of conflicts of interest”

Form 990, Page 6, Part VI, Line 15A

“Board of directors conducts review of dun and bradstreet, updated annually.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors conducts review of dun and bradstreet, updated annually.”

Form 990, Page 6, Part VI, Line 19

“All organizing and operating documents are available to the public upon request. Financial informaiton and/or tax returns are also published with dun and bradstreet and guidestar.”

Filing and Contact Details

Filer

Filer Name
Elmhurst Inc
EIN
01-0266854
Phone
2074439783
Address
400 CENTRE STREET, BATH, ME 04530

Signing Officer

Name
Alex Kautzman
Title
Executive Director
Phone
2074439783
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Kautzman
Formed
1960
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
81
Volunteers
8

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Brett R Jensen CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Supported living - one to one support provided to individuals weekly. Services include training in areas of daily living, cordination of medical care, budgeting,c risis intervention, errands, transportation, volunteering, education and recreation. Supported employment - assist individuals in obtaining their objective of competitive employment. Provide assistance in all aspects of employment: job development, job assessment, employment search, employment application completion, job interview assistance, etc. Hud subsidiary - nine unit housing project currently serving six tenants.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Organization holds funds on behalf of mental health clients in a custodial capacity”

Schedule D, Page 3, Part X

“Elmhurst, inc. Is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Management believes there are no uncertain tax positions with the internal revenue service that require disclosure in its financial statements. The organization is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ending june 30, 2019 through 2021.”

Raw XML AppendixShowing 400 of 491 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0366425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0248332
IRS990/AccountsReceivableGrp/BOYAmt0367930
IRS990/AccountsReceivableGrp/EOYAmt0370937
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENCOURAGE THE INCREASED INDEPENDENCE OF, AND TO PROMOTE AND SUPPORT RESPONSIBLE CHOICE MAKING BY PEOPLE WITH INTELLECTUAL DISABILITIES, MENTAL ILLNESS, AND AUTISM IN THE MID COAST AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt023875
IRS990/AdvertisingGrp/TotalAmt023875
IRS990/AllOtherContributionsAmt055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022171
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068686
IRS990/AllOtherExpensesGrp/TotalAmt090857
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN CALDWELL
IRS990/BooksInCareOfDetail/PhoneNum02074439783
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 CENTRE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004530
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136697
IRS990/CashNonInterestBearingGrp/EOYAmt0152287
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0112881
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0673
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113554
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268666
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0197612
IRS990/CYOtherExpensesAmt0961508
IRS990/CYOtherRevenueAmt01638
IRS990/CYProgramServiceRevenueAmt03579612
IRS990/CYRevenuesLessExpensesAmt0-67896
IRS990/CYSalariesCompEmpBnftPaidAmt03153916
IRS990/CYTotalExpensesAmt04115424
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04047528
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0154114
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033631
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0146549
IRS990/DepreciationDepletionGrp/TotalAmt0180180
IRS990/Desc0RESIDENTIAL SERVICES - PROVIDES HOUSING OPTIONS FOR INDIVIDUALS TO ENCOURAGE THE HIGHEST LEVEL OF INDEPENDENCE. RESIDENTS LIVE IN INDEPENDENT HOMES AND GROUP HOMES LOCATED IN BATH, WEST BATH, WISCASSET, PHIPPSBURG, TOPSHAM, AND WOOLWICH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt036295
IRS990/EscrowAccountLiabilityGrp/EOYAmt025251
IRS990/ExpenseAmt02713408
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt011534
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018081
IRS990/FeesForServicesAccountingGrp/TotalAmt018081
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012491
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/PersonNm0ALEX KAUTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHY ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE M ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6SALVADOR MARIO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ANN SARNI-ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG SHUBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113554
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0177355
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0257077
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0409203
IRS990/GrossReceiptsAmt04279376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02536
IRS990/InformationTechnologyGrp/TotalAmt02536
IRS990/InsuranceGrp/ManagementAndGeneralAmt022746
IRS990/InsuranceGrp/ProgramServicesAmt073364
IRS990/InsuranceGrp/TotalAmt096110
IRS990/InterestGrp/ManagementAndGeneralAmt024415
IRS990/InterestGrp/ProgramServicesAmt018885
IRS990/InterestGrp/TotalAmt043300
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016529
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015922
IRS990/InvestmentIncomeGrp/ExclusionAmt020257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020257
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0680044
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0531754
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01913306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02368444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02855593
IRS990/LandBldgEquipCostOrOtherBssAmt04768899
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0231848
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE THE INCREASED INDEPENDENCE OF, AND TO PROMOTE AND SUPPORT RESPONSIBLE CHOICE MAKING BY PEOPLE WITH INTELLECTUAL DISABILITIES, MENTAL ILLNESS, AND AUTISM IN THE MID COAST AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01022754
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0855288
IRS990/NetAssetsOrFundBalancesBOYAmt07702013
IRS990/NetAssetsOrFundBalancesEOYAmt07634117
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0177355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0177355
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07702013
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07634117
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040739
IRS990/OccupancyGrp/ProgramServicesAmt0124123
IRS990/OccupancyGrp/TotalAmt0164862
IRS990/OfficeExpensesGrp/ProgramServicesAmt07350
IRS990/OfficeExpensesGrp/TotalAmt07350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0637416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217818
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1FEES, TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16184
IRS990/OtherExpensesGrp/ProgramServicesAmt0173564
IRS990/OtherExpensesGrp/ProgramServicesAmt162649
IRS990/OtherExpensesGrp/ProgramServicesAmt240816
IRS990/OtherExpensesGrp/ProgramServicesAmt336732
IRS990/OtherExpensesGrp/TotalAmt0173564
IRS990/OtherExpensesGrp/TotalAmt171274
IRS990/OtherExpensesGrp/TotalAmt247000
IRS990/OtherExpensesGrp/TotalAmt336732
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01638
IRS990/OtherRevenueTotalAmt01638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02297788
IRS990/OtherSalariesAndWagesGrp/TotalAmt02558486
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028767
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172140
IRS990/PayrollTaxesGrp/TotalAmt0200907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045392
IRS990/PensionPlanContributionsGrp/TotalAmt063151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011751
IRS990/PrincipalOfficerNm0ALEX KAUTZMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DHHS PD HOME SUPPRT INC-WLWCH
IRS990/ProgramServiceRevenueGrp/Desc1DHHS PD HOME SUPPRT INC-TOPS2
IRS990/ProgramServiceRevenueGrp/Desc2DHHS PD HOME SUPPRT INC-BATH
IRS990/ProgramServiceRevenueGrp/Desc3DHHS PD HOME SUPPRT INC.-WISC
IRS990/ProgramServiceRevenueGrp/Desc4DHHS CMM.SPPT-SEC 21 CW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1391355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2375336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3365044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4344294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1391355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2375336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3365044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4344294
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY ACTIVITY PROGRAM - PROGRAM IS DESIGNED TO INTEGRATE MEMBERS INTO THE COMMUNITY USING ACTIVITIES THAT FOSTER COMMUNITY-BASED INTERACTIONS SUCH AS VOLUNTEERING AND ACTIVITIES THAT SUPPORT A PERSONS HEALTH AND WELL-BEING SUCH AS EXCERCISE, AND SOCIAL INTERACTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0425523
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0527947
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT - WORK WITH INDIVIDUALS 18 AND OLDER TO DETERMINE THE INDIVIDUAL SERVICES THEY NEED AND THEN WORK WITH VENDORS TO PROVIDE THE SERVICES TO THE INDIVIDUALS. SERVICES THAT WE ASSIST COORDINATING ARE HOUSING, EMPLOYMENT, MEDICAL, THERAPIES, RECREATION, RESPITE, ETC. THE PRIMARY GOAL OF THE PROGRAM IS TO ENSURE THE INDIVIDUAL IS CONNECTED TO THEIR LOCAL COMMUNITY THROUGH VOLUNTEER OPPORTUNITIES, RECREATION, AND JOB PLACEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0207367
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0237415
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED LIVING - ONE TO ONE SUPPORT PROVIDED TO INDIVIDUALS WEEKLY. SERVICES INCLUDE TRAINING IN AREAS OF DAILY LIVING, CORDINATION OF MEDICAL CARE, BUDGETING,C RISIS INTERVENTION, ERRANDS, TRANSPORTATION, VOLUNTEERING, EDUCATION AND RECREATION. SUPPORTED EMPLOYMENT - ASSIST INDIVIDUALS IN OBTAINING THEIR OBJECTIVE OF COMPETITIVE EMPLOYMENT. PROVIDE ASSISTANCE IN ALL ASPECTS OF EMPLOYMENT: JOB DEVELOPMENT, JOB ASSESSMENT, EMPLOYMENT SEARCH, EMPLOYMENT APPLICATION COMPLETION, JOB INTERVIEW ASSISTANCE, ETC. HUD SUBSIDIARY - NINE UNIT HOUSING PROJECT CURRENTLY SERVING SIX TENANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169801
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0139571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0610486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026506
IRS990/PYOtherExpensesAmt0892967
IRS990/PYOtherRevenueAmt0-528
IRS990/PYProgramServiceRevenueAmt03577438
IRS990/PYRevenuesLessExpensesAmt0446729
IRS990/PYSalariesCompEmpBnftPaidAmt02874206
IRS990/PYTotalExpensesAmt03767173
IRS990/PYTotalRevenueAmt04213902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02674679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04892060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04978858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0610486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0936778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0297117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03581250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03576910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04219055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04629963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04290520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020297698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0297117
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt021234476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03849916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04187396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04233604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04655172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04308388
IRS990ScheduleA/Total509Grp/TotalAmt021234476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03870172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04210459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04321943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04754181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04374838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021531593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02566836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01913306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04480142
IRS990ScheduleD/ExpensesSubtotalAmt04115424
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0288757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288757
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0531754
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt04047528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HOLDS FUNDS ON BEHALF OF MENTAL HEALTH CLIENTS IN A CUSTODIAL CAPACITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ELMHURST, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS WITH THE INTERNAL REVENUE SERVICE THAT REQUIRE DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDING JUNE 30, 2019 THROUGH 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02855593
IRS990ScheduleD/TotalBookValueSecuritiesAmt0531754
IRS990ScheduleD/TotalExpensesPerForm990Amt04115424
IRS990ScheduleD/TotalRevenuePerForm990Amt04047528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04047528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04115424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTED LIVING - ONE TO ONE SUPPORT PROVIDED TO INDIVIDUALS WEEKLY. SERVICES INCLUDE TRAINING IN AREAS OF DAILY LIVING, CORDINATION OF MEDICAL CARE, BUDGETING,C RISIS INTERVENTION, ERRANDS, TRANSPORTATION, VOLUNTEERING, EDUCATION AND RECREATION. SUPPORTED EMPLOYMENT - ASSIST INDIVIDUALS IN OBTAINING THEIR OBJECTIVE OF COMPETITIVE EMPLOYMENT. PROVIDE ASSISTANCE IN ALL ASPECTS OF EMPLOYMENT: JOB DEVELOPMENT, JOB ASSESSMENT, EMPLOYMENT SEARCH, EMPLOYMENT APPLICATION COMPLETION, JOB INTERVIEW ASSISTANCE, ETC. HUD SUBSIDIARY - NINE UNIT HOUSING PROJECT CURRENTLY SERVING SIX TENANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARL ALBRIGHT DOROTHY ALBRIGHT DIRECTOR DIRECTOR MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS AND IS REVIEWED FOR APPROVAL BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS CONDUCTS REVIEW OF DUN AND BRADSTREET, UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS CONDUCTS REVIEW OF DUN AND BRADSTREET, UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL INFORMAITON AND/OR TAX RETURNS ARE ALSO PUBLISHED WITH DUN AND BRADSTREET AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,917,102
Liabilities
$1,282,985
Net assets
$7,634,117
Revenue
$4,047,528
Expenses
$4,115,424
Net income
-$67,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$1.04$8.67$4.91$4.23$0.68
2024Detailed filing. Detailed filing data is available for this year.$9.05$1.06$7.99$4.27$4.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.00$1.10$7.90$4.20$3.94$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.92$1.28$7.63$4.05$4.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$9.13$1.43$7.70$4.21$3.77$0.45
2020Detailed filing. Detailed filing data is available for this year.$8.67$1.42$7.26$4.23$4.02$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.46$1.42$7.04$4.62$4.01$0.60
2018Detailed filing. Detailed filing data is available for this year.$8.10$1.66$6.44$4.31$3.73$0.58
2017Detailed filing. Detailed filing data is available for this year.$7.67$1.82$5.86$3.91$3.62$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.48$1.92$5.57$4.01$3.64$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.20$2.00$5.20$3.95$3.55$0.40
2014Detailed filing. Detailed filing data is available for this year.$6.86$2.06$4.80$3.86$3.40$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$2.10$4.34$3.73$3.36$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$2.12$3.98$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$2.13$3.56$3.27