Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2017 • EIN 01-0280723
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$20,042,171
Down $75,573 (-0.4%) from 2016
Net Assets
Up$17,236,723
Up $316,433 (+1.9%) from 2016
Liabilities
Down$2,805,448
Down $392,006 (-12%) from 2016
Revenue
Up$15,478,492
Up $1,870,543 (+14%) from 2016
Expenses
Up$15,430,639
Up $2,540,575 (+20%) from 2016
Net Income
Down$47,853
Down $670,032 (-93%) from 2016
Creative Works empowers people with disabilities to live, work and be a part of their community through comprehensive vocational, developmental, and residential programs tailored to each person's needs. Creative Works expands opportunities for people with disabilities to pursue their potential and be treated with dignity, appreciation and respect. Creative Works envisions a world without barriers. We understand that all people have a valuable contribution to make to each other and to society. By combining this understanding with a standard of excellence throughout all Creative Works programs, we can make a positive and significant difference both for individuals and for the community.
Creative Works empowers people with disabilities to live, work, and be a part of their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,196,367 | $7,500,278 | ▲ $303,911 |
| Investments in Publicly Traded Securities | $4,084,858 | $6,713,931 | ▲ $2,629,073 |
| Savings and Temporary Cash Investments | $7,080,108 | $4,020,363 | ▼ $3,059,745 |
| Accounts Receivable | $1,408,725 | $1,343,791 | ▼ $64,934 |
| Prepaid Expenses and Deferred Charges | $182,288 | $234,901 | ▲ $52,613 |
| Inventories for Sale or Use | $159,324 | $159,310 | ▼ $14 |
| Cash and Non-Interest-Bearing Accounts | $6,074 | $69,597 | ▲ $63,523 |
| Total Assets | $20,117,744 | $20,042,171 | ▼ $75,573 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,958,444 | $1,689,465 | ▼ $268,979 |
| Accounts Payable and Accrued Expenses | $1,066,966 | $1,073,978 | ▲ $7,012 |
| Other Liabilities | $172,044 | $42,005 | ▼ $130,039 |
| Total Liabilities | $3,197,454 | $2,805,448 | ▼ $392,006 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,920,290 | $17,236,723 | ▲ $316,433 |
| Total Net Assets Fund Balance | $16,920,290 | $17,236,723 | ▲ $316,433 |
| Total Liabilities and Net Assets / Fund Balance | $20,117,744 | $20,042,171 | ▼ $75,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,220,102 | $3,026,566 | $8,246,668 |
| Equipment | $469,295 | $1,754,566 | $2,223,861 |
| Land | $1,731,996 | - | $1,731,996 |
| Other Land Buildings | $78,885 | - | $78,885 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heidi Howard | Executive Director | FT | $140,796 | $34,020 | $174,816 |
| Matthew Hickey | COO | FT | $104,916 | $51,280 | $156,196 |
| James Flaker | CFO | FT | $90,503 | $1,364 | $91,867 |
| Name | Title |
|---|---|
| Edward McGeachey | President |
| James Harrison | Vice President |
| James Houle Esq | Vice President & Secretary |
| Robert Rague | Director |
| Brenda Smith | Past Director |
| Denise Dix | Past Director |
| Samuel Marcisso | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| LT Properties Inc | Contractor Services | 239 Bessey Ridge Road, Albion, ME 04910 | $233,405 |
| Glidden Roofing Corp | Roofing Services | 27 Washington Avenue, Scarborough, ME 04074 | $144,881 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,073,858 |
| Other Expenses | $3,356,781 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,500,550 | $1,010,537 | - | $9,511,087 |
| Other Employee Benefits | $1,218,915 | $134,628 | - | $1,353,543 |
| Payroll Taxes | $672,371 | $74,478 | - | $746,849 |
| Occupancy | $588,460 | $60,027 | - | $648,487 |
| Depreciation Depletion | $355,907 | $100,433 | - | $456,340 |
| Fees for Services Other | $319,620 | $109,072 | - | $428,692 |
| Current Officers, Directors, Trustees, and Key Employees | $377,949 | $44,930 | - | $422,879 |
| Travel | $271,364 | $44,047 | - | $315,411 |
| Office Expenses | $147,978 | $19,764 | - | $167,742 |
| Information Technology | $44,070 | $59,375 | - | $103,445 |
| Interest | $61,560 | $785 | - | $62,345 |
| Other Expenses | $49,007 | $5,803 | - | $54,810 |
| Advertising | $9,491 | $42,088 | - | $51,579 |
| Pension Plan Contributions | $35,561 | $3,939 | - | $39,500 |
| Fees for Services Legal | $27,997 | $5,660 | - | $33,657 |
| Fees for Services Accounting | $14,695 | $2,971 | - | $17,666 |
| Total Functional Expenses | $13,628,742 | $1,801,897 | $0 | $15,430,639 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,947,013 |
| Expenses per Audited Statements | $15,430,639 |
| Total Expenses per Form 990 | $15,430,639 |
| Expenses Not Reported on Form 990 | $516,374 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to State of Maine | $42,005 |
“Management and Board of Directors review and approve the 990 before it is filed.”
“A copy of the conflict of interest policy is distributed to all board members annually. Each board member must sign a statement that they have read and understand the policy prior to the end of the meeting. Any member not in attendance is mailed a copy of the policy and statement and is asked to sign and return it prior to the next board meeting.”
“The Entity contracts with an independent compensation consulting firm to review Executive and Key Employee compensation. They prepare an analysis that is reviewed by the Board. The Board establishes and approves the compensation for the Executive Director. The Board also reviews the compensation ranges for other key management positions.”
“No other documents are available to the Public.”
“Section 1.263 (a)-3(n) Election: Creative Works 10 Speirs Street Westbrook, ME 04092 EIN: 01-0280723 Creative Works is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
“Cost of Goods Sold 516,374.”
“Cost of Goods Sold 516,374.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1066966 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1073978 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1408725 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1343791 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Creative Works empowers people with disabilities to live, work, and be a part of their community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 42088 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9491 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51579 |
| IRS990/AllOtherContributionsAmt | 0 | 24623 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Heidi Howard |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078791140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 Speirs Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Westbrook |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04092 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6074 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44930 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 377949 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 422879 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 233405 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 144881 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 239 Bessey Ridge Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 27 Washington Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Albion |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Scarborough |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04910 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 04074 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LT Properties Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Glidden Roofing Corp |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Contractor Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Roofing Services |
| IRS990/CostOfGoodsSoldAmt | 0 | 939947 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24623 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 406702 |
| IRS990/CYOtherExpensesAmt | 0 | 3356781 |
| IRS990/CYOtherRevenueAmt | 0 | 228753 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14818414 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47853 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12073858 |
| IRS990/CYTotalExpensesAmt | 0 | 15430639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15478492 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 100433 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 355907 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 456340 |
| IRS990/Desc | 0 | Residential Services provide support for individuals with disabilities in the individuals' home or in CW Residences, and range from 24-hour support to just a few hours each week. Residental services assist with social skills, community access, health and safety, household maintenance, self-advocacy, and many other needs in order to provide the most comprehensive and therapeutic support possible. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 479 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8760554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2971 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17666 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5660 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27997 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33657 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 109072 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 319620 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 428692 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 23707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 30912 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Edward McGeachey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Houle Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Samuel Marcisso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Rague |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brenda Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Denise Dix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Heidi Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | James Flaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Matthew Hickey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 151109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 90503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 125284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President & Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Past Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Past Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 96197 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 201940 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1150140 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8239705 |
| IRS990/GrossReceiptsAmt | 0 | 25510147 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1152279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 59375 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44070 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 103445 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 61560 |
| IRS990/InterestGrp/TotalAmt | 0 | 62345 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 159324 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 159310 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108565 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4084858 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6713931 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4781132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7196367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7500278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12281410 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1053943 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8037765 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Creative Works empowers people with disabilities to live, work and be a part of their community through comprehensive vocational, developmental, and residential programs tailored to each person's needs. Creative Works expands opportunities for people with disabilities to pursue their potential and be treated with dignity, appreciation and respect. Creative Works envisions a world without barriers. We understand that all people have a valuable contribution to make to each other and to society. By combining this understanding with a standard of excellence throughout all Creative Works programs, we can make a positive and significant difference both for individuals and for the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1958444 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1689465 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16920290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17236723 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 298137 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 298137 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212332 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 212332 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 268580 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60027 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 588460 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 648487 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19764 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 147978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 167742 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 134628 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1218915 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1353543 |
| IRS990/OtherExpensesGrp/Desc | 0 | Service Provider Tax |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Repairs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 73617 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 708017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 145871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49007 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 708017 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155614 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 152976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54810 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 172044 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42005 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16421 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16421 |
| IRS990/OtherRevenueTotalAmt | 0 | 16421 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1010537 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8500550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9511087 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74478 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 672371 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 746849 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3939 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35561 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 182288 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 234901 |
| IRS990/PrincipalOfficerNm | 0 | Heidi Howard |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Social Security |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Private Pay |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Program Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Room & Board Subsidy |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13383156 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 689699 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 327900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 305072 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 112587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13383156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 689699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 327900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 305072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 112587 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Day Services enable people with developmental disabilities to participate fully in community life and to increase their self-reliance through activities that are enriching, meaningful and goal-oriented. Day services are designed to maximize an individual's ability to manage everyday life activities in communities rich with resources. A variety of skill-building options are offered, in addition to readiness skills, volunteer opportunities, and means of artistic expression, all based upon individual needs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1628305 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2123458 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Maine Woodworks is a social enterprise of Creative Works that employs an integrated workforce consisting of people with and without disabilities. All employees earn a competitive wage and work in an environment that fosters both the development and mastery of various furniture-making skills and independence within their work environment. Our wood shop produces bench-crafted, cottage-style furniture built with renewable North American hardwoods and environmentally friendly finishes. Our colorful line of furniture is sold throughout the United States, and proceeds from sales are used to further the social mission of Creative Works. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 957303 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1054149 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | The Creative Works Shared Living Program provides an option for individuals not yet ready for the challenges of independent living, yet who are seeking a less intensive enviroment than 24-hour residential service programs. In the shared living model, a host provider opens his or her home to an individual program participant, offering a safe, compassionate environment in which the participant can experience community interaction within the security of familial support. The program provides an effective support system that offers an individual the opportunity to enhance essential life skills and increase self-esteem while also promoting social interaction and access to local resources. The Brain Injury Program provides the residential support necessary for people with a BI to regain life skills. In addition, Creative Works certified brain injury care coordinators are fully prepared to respond to immediate and long-term care needs, monitoring the health, welfare and safety of the individual and provide centralized resources for information and referrals. Creative Works Employment Services offer people with disabilities access to jobs in industries that meet their skills and interests. Creative Works helps job seekers focus their goals and prepare for their job search by providing assistance with career planning, career exploration, job readiness training, resume development and interview practice. Creative Works is one of the first organizations in the country to develop an innovative social enterprise model that provides adults with developmental disabilities valuable training and competitive employment. Yes Art Works, Cultivation Works, Maine Woodworks and Culinary Works are unique programs that help individuals develop skills, accrue valuable experience and earn much-needed income, increasing their independence, self-esteem and well-being, while enhancing their participation in the community. Independent Living Services are designed to maximize independence by providing support in an individual's home that is tailored to meet their needs. Services include assistance with household skills, personal care, and planning daily life activities. Highly trained direct service providers can help individuals connect with the community, build relationships, improve budgeting, access public transportation, and plan meals, among an array of other everyday tasks, based entirely upon an individual's needs. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2282580 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1136712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36586 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 110285 |
| IRS990/PYOtherExpensesAmt | 0 | 2687119 |
| IRS990/PYOtherRevenueAmt | 0 | 362570 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13098508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 717885 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10202945 |
| IRS990/PYTotalExpensesAmt | 0 | 12890064 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13607949 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47853 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10716427 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7080108 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4020363 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1900 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income - 2012 Amount: $ 4,286. 2013 Amount: $ 27,193. 2014 Amount: $ 43,342. 2015 Amount: $ 58,083. 2016 Amount: $ 16,421. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 81366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 108565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86725 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 497356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15970693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14320748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11870417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11372498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11473964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 65008320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 108565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 110285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 497356 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00760 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00760 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 16421 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58083 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43342 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27193 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4286 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 149325 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99010 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.