Civic Intelligence

York-Cumberland Assoc for Handicapped Persons D/B/A Creative Work Systems

990 • Fiscal year 2018 • EIN 01-0280723

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.creativeworksystems.org

View Organization Page

10 Speirs StreetWestbrook, ME 04092

(207) 879-1140

Siviq Scores

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

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.14x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$20,044,478

Up $2,307 (+0.0%) from 2017

Net Assets

Up

$17,558,904

Up $322,181 (+1.9%) from 2017

Liabilities

Down

$2,485,574

Down $319,874 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin47th percentile

Revenue

Up

$17,551,223

Up $2,072,731 (+13%) from 2017

Expenses

Up

$17,085,695

Up $1,655,056 (+11%) from 2017

Net Income

Up

$465,528

Up $417,675 (+873%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,801,258Liabilities 2010: $3,711,370Net Assets 2010: $11,089,8882010Assets 2011: $16,303,987Liabilities 2011: $3,504,102Net Assets 2011: $12,799,8852011Assets 2012: $17,365,363Liabilities 2012: $3,403,272Net Assets 2012: $13,962,0912012Assets 2013: $18,575,003Liabilities 2013: $3,206,797Net Assets 2013: $15,368,2062013Assets 2014: $19,265,375Liabilities 2014: $3,207,862Net Assets 2014: $16,057,5132014Assets 2015: $19,381,247Liabilities 2015: $3,147,070Net Assets 2015: $16,234,1772015Assets 2016: $20,117,744Liabilities 2016: $3,197,454Net Assets 2016: $16,920,2902016Assets 2017: $20,042,171Liabilities 2017: $2,805,448Net Assets 2017: $17,236,7232017Assets 2018: $20,044,478Liabilities 2018: $2,485,574Net Assets 2018: $17,558,9042018Assets 2019: $21,371,992Liabilities 2019: $3,239,199Net Assets 2019: $18,132,7932019Assets 2020: $24,619,707Liabilities 2020: $6,617,258Net Assets 2020: $18,002,4492020Assets 2021: $24,192,346Liabilities 2021: $3,870,219Net Assets 2021: $20,322,1272021Assets 2022: $24,080,172Liabilities 2022: $3,401,831Net Assets 2022: $20,678,3412022Assets 2023: $25,005,212Liabilities 2023: $3,222,148Net Assets 2023: $21,783,0642023Assets 2024: $26,193,990Liabilities 2024: $3,047,145Net Assets 2024: $23,146,8452024Assets 2025: $32,561,185Liabilities 2025: $2,664,291Net Assets 2025: $29,896,8942025

Highlighted filing

2018

Assets$20,044,478
Liabilities$2,485,574
Net Assets$17,558,904
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,107,4802010Revenue 2011: $11,296,317Expenses 2011: $10,088,442Net Income 2011: $1,207,8752011Expenses 2012: $10,140,5222012Revenue 2013: $10,610,961Expenses 2013: $9,593,349Net Income 2013: $1,017,6122013Revenue 2014: $10,544,712Expenses 2014: $10,455,471Net Income 2014: $89,2412014Revenue 2015: $11,094,968Expenses 2015: $11,045,435Net Income 2015: $49,5332015Revenue 2016: $13,607,949Expenses 2016: $12,890,064Net Income 2016: $717,8852016Revenue 2017: $15,478,492Expenses 2017: $15,430,639Net Income 2017: $47,8532017Revenue 2018: $17,551,223Expenses 2018: $17,085,695Net Income 2018: $465,5282018Revenue 2019: $20,437,944Expenses 2019: $20,027,896Net Income 2019: $410,0482019Revenue 2020: $22,399,634Expenses 2020: $22,440,686Net Income 2020: -$41,0522020Revenue 2021: $25,040,215Expenses 2021: $22,897,492Net Income 2021: $2,142,7232021Revenue 2022: $27,513,938Expenses 2022: $25,147,198Net Income 2022: $2,366,7402022Revenue 2023: $25,790,726Expenses 2023: $25,219,060Net Income 2023: $571,6662023Revenue 2024: $27,043,795Expenses 2024: $26,469,326Net Income 2024: $574,4692024Revenue 2025: $33,053,922Expenses 2025: $26,712,744Net Income 2025: $6,341,1782025

Highlighted filing

2018

Revenue$17,551,223
Expenses$17,085,695
Net Income$465,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$28,567,788
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,713,931$8,328,914▲ $1,614,983
Land, Buildings, and Equipment, Net$7,500,278$7,685,763▲ $185,485
Accounts Receivable$1,343,791$2,970,018▲ $1,626,227
Savings and Temporary Cash Investments$4,020,363$432,032▼ $3,588,331
Prepaid Expenses and Deferred Charges$234,901$294,343▲ $59,442
Inventories for Sale or Use$159,310$167,877▲ $8,567
Cash and Non-Interest-Bearing Accounts$69,597$97,114▲ $27,517
Total Assets$20,042,171$20,044,478▲ $2,307
Other Assets Total$0$68,417▲ $68,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,689,465$1,463,835▼ $225,630
Accounts Payable and Accrued Expenses$1,073,978$928,829▼ $145,149
Other Liabilities$42,005$92,910▲ $50,905
Total Liabilities$2,805,448$2,485,574▼ $319,874
Net Assets / Fund Balance
Unrestricted Net Assets$17,236,723$17,548,050▲ $311,327
Temporarily Rstr Net Assets$0$10,854▲ $10,854
Total Net Assets Fund Balance$17,236,723$17,558,904▲ $322,181
Total Liabilities and Net Assets / Fund Balance$20,042,171$20,044,478▲ $2,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,058,682$3,313,925$8,372,607
Equipment$490,391$1,878,110$2,368,501
Land$1,899,730-$1,899,730
Other Land Buildings$236,960-$236,960
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi HowardExecutive DirectorFT$236,075$169,920$405,995
Matthew HickeyCOOFT$123,140$36,266$159,406
James FlakerCFOFT$96,881$1,014$97,895

Board Members and Trustees

NameTitle
Edward McGeacheyPresident
James HarrisonVice President
James Houle EsqVice President & Secretary
Denise DixDirector
Robert RagueDirector
Samuel MarcissoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,375
Program Service Revenue
$16,832,305
Investment Income
$491,835
Other Revenue
$198,708
All Other Contributions
$28,375
Change in Net Assets
$465,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,526,696
Revenue Not Reported on Financial Statements
$24,527
Revenue Not Reported on Form 990
$467,154
Total Revenue per Audited Statements
$17,993,850
Total Revenue per Form 990
$17,551,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,184,790
Other Expenses$3,900,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,981,618$1,072,102-$10,053,720
Other Employee Benefits$1,473,772$148,064-$1,621,836
Payroll Taxes$749,768$75,707-$825,475
Occupancy$712,108$42,581-$754,689
Fees for Services Other$515,933$151,021-$666,954
Current Officers, Directors, Trustees, and Key Employees$592,564$70,732-$663,296
Depreciation Depletion$379,771$74,139-$453,910
Travel$226,358$32,397-$258,755
Office Expenses$150,983$16,519-$167,502
Information Technology$45,411$82,891-$128,302
Advertising$19,331$45,191-$64,522
Other Expenses$48,512$11,116-$59,628
Interest$53,590$1,835-$55,425
Fees for Services Accounting$26,861$5,556-$32,417
Fees for Service Investment Mgmnt Fees-$24,527-$24,527
Pension Plan Contributions$19,354$1,109-$20,463
Fees for Services Legal$16,606$3,435-$20,041
Total Functional Expenses$15,208,884$1,876,811$0$17,085,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,671,669
Total Expenses per Form 990$17,085,695
Expenses per Audited Statements$17,061,168
Expenses Not Reported on Form 990$610,501
Expenses Not Reported on Financial Statements$24,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,000
Fundraising Direct Expenses$2,414
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$68,417
Due to State of Maine$24,493
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 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, Part VI, Section B, line 11B

“The Organization's senior team reviews the 990 prepared by the Organization's independent CPA firm. Once satisified, the 990 is sent to all board members for their review and approval.”

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

“The Board of Directors will conduct business so as to avoid any action that may result in or give the appearance of using the agency to achieve private gain or to dispense preferential treatment. Procedures: 1. The Board will periodically review approved vendors and subcontractors to determine if any secondary relationships exist. Any such relationships will be disclosed and the related Director will recuse him/herself from any discussions or votes regarding that vendor or subcontractor. 2. Secondary relationships will be disclosed in any requests for proposals and resulting bids. The related Director will recuse him/herself from any discussion or votes regarding that request for proposal or bid. 3. The Board shall take no action that results in private gain or preferential treatment. Any action that could have the potential appearance of a conflict will be disclosed and the affected Director will recuse him/herself from any discussion or votes regarding that action.”

Form 990, Part VI, Section B, line 15

“The Board of Directors engaged the services of an independent CPA and salary and benefits consultant to determine total compensation to be paid to key employees. The consultant presented a report including a comprehensive salary survey and draft rebuttal presumptive checklist per IRS guidelines, which proposed total compensation for the Executive Director based on the national average of compensation at comparable nonprofit organizations. The Board of Directors reviewed the detailed national comparability data in the report. The sources of review data were incorporated into the checklist. The data also included the most recent U.S. Office of Personnel Management (OPM) Cost of Living and Locality Pay Tables data. This process spanned two fiscal years and resulted in an adjustment to the compensation of the Executive Director for those years, and a performance-based bonus, which was based on the prior year's performance measures. The bonus was provided as deferred compensation, was not substantially vested, and was not received by the Executive Director in 2017.”

Form 990, Part VI, Section C, line 19

“No other documents are available to the Public.”

Filing and Contact Details

Filer

Filer Name
Creative Works
EIN
01-0280723
Phone
2078791140
Address
10 Speirs Street, Westbrook, ME 04092

Signing Officer

Name
James Flaker
Title
CFO
Phone
2078791140
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Howard
Formed
1967
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
510
Volunteers
6

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“During FY 2018, Creative Works stopped providing Vocational Rehabiliatation Services.”

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

“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).”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses 2,414. Cost of Goods Sold 608,087.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 2,414. Cost of Goods Sold 608,087.”

Raw XML AppendixShowing 400 of 586 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.

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IRS990/Desc0Residential 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.
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IRS990/InterestGrp/ManagementAndGeneralAmt01835
IRS990/InterestGrp/ProgramServicesAmt053590
IRS990/InterestGrp/TotalAmt055425
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0159310
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0167877
IRS990/InvestmentIncomeGrp/ExclusionAmt0199397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199397
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06713931
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08328914
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05192035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07500278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07685763
IRS990/LandBldgEquipCostOrOtherBssAmt012877798
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016549
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09915890
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Creative 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01689465
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01463835
IRS990/NetAssetsOrFundBalancesBOYAmt017236723
IRS990/NetAssetsOrFundBalancesEOYAmt017558904
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0292438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0292438
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012586
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0168905
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0168905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-143347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042581
IRS990/OccupancyGrp/ProgramServicesAmt0712108
IRS990/OccupancyGrp/TotalAmt0754689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016519
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150983
IRS990/OfficeExpensesGrp/TotalAmt0167502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt068417
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01473772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01621836
IRS990/OtherExpensesGrp/Desc0Service Provider Tax
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc2Food Expense
IRS990/OtherExpensesGrp/Desc3Equipment Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211116
IRS990/OtherExpensesGrp/ProgramServicesAmt0867172
IRS990/OtherExpensesGrp/ProgramServicesAmt1169647
IRS990/OtherExpensesGrp/ProgramServicesAmt2159525
IRS990/OtherExpensesGrp/ProgramServicesAmt348512
IRS990/OtherExpensesGrp/TotalAmt0867172
IRS990/OtherExpensesGrp/TotalAmt1180162
IRS990/OtherExpensesGrp/TotalAmt2166899
IRS990/OtherExpensesGrp/TotalAmt359628
IRS990/OtherLiabilitiesGrp/BOYAmt042005
IRS990/OtherLiabilitiesGrp/EOYAmt092910
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt017217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017217
IRS990/OtherRevenueTotalAmt017217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01072102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08981618
IRS990/OtherSalariesAndWagesGrp/TotalAmt010053720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075707
IRS990/PayrollTaxesGrp/ProgramServicesAmt0749768
IRS990/PayrollTaxesGrp/TotalAmt0825475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019354
IRS990/PensionPlanContributionsGrp/TotalAmt020463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0234901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0294343
IRS990/PrincipalOfficerNm0Heidi Howard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Social Security
IRS990/ProgramServiceRevenueGrp/Desc2Private Pay
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Room & Board Subsidy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015523232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1675032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2316287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3204906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4112848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015523232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1675032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2316287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3204906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4112848
IRS990/ProgSrvcAccomActy2Grp/Desc0Community 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/ExpenseAmt02431141
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02717644
IRS990/ProgSrvcAccomActy3Grp/Desc0Maine 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/ExpenseAmt01093341
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01222188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0406702
IRS990/PYOtherExpensesAmt03356781
IRS990/PYOtherRevenueAmt0228753
IRS990/PYProgramServiceRevenueAmt014818414
IRS990/PYRevenuesLessExpensesAmt047853
IRS990/PYSalariesCompEmpBnftPaidAmt012073858
IRS990/PYTotalExpensesAmt015430639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015478492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0465528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013061378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04020363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04475
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2013 Amount: $ 27,193. 2014 Amount: $ 43,342. 2015 Amount: $ 58,083. 2016 Amount: $ 16,421. 2017 Amount: $ 17,217.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0199397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0610028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018095508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015970693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014320748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011870417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011372498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071629864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0199397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0610028
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt058083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027193
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0162256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt071727513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018123883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015995316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014357334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011874115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011381340
IRS990ScheduleA/Total509Grp/TotalAmt071731988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018340497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016120302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014525702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012023118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011494653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072504272
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05058682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03313925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08372607
IRS990ScheduleD/EquipmentGrp/BookValueAmt0490391

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,044,478
Liabilities
$2,485,574
Net assets
$17,558,904
Revenue
$17,551,223
Expenses
$17,085,695
Net income
$465,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.6$2.66$29.9$33.1$26.7$6.34
2024Detailed filing. Detailed filing data is available for this year.$26.2$3.05$23.1$27.0$26.5$0.57
2023Detailed filing. Detailed filing data is available for this year.$25.0$3.22$21.8$25.8$25.2$0.57
2022Detailed filing. Detailed filing data is available for this year.$24.1$3.40$20.7$27.5$25.1$2.37
2021Detailed filing. Detailed filing data is available for this year.$24.2$3.87$20.3$25.0$22.9$2.14
2020Detailed filing. Detailed filing data is available for this year.$24.6$6.62$18.0$22.4$22.4$0.04
2019Detailed filing. Detailed filing data is available for this year.$21.4$3.24$18.1$20.4$20.0$0.41
2018Detailed filing. Detailed filing data is available for this year.$20.0$2.49$17.6$17.6$17.1$0.47
2017Detailed filing. Detailed filing data is available for this year.$20.0$2.81$17.2$15.5$15.4$0.05
2016Detailed filing. Detailed filing data is available for this year.$20.1$3.20$16.9$13.6$12.9$0.72
2015Detailed filing. Detailed filing data is available for this year.$19.4$3.15$16.2$11.1$11.0$0.05
2014Detailed filing. Detailed filing data is available for this year.$19.3$3.21$16.1$10.5$10.5$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$3.21$15.4$10.6$9.59$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$3.40$14.0$10.1
2011Summary only. Only limited summary data is available for this year.$16.3$3.50$12.8$11.3$10.1$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.71$11.1$10.1