Civic Intelligence

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

990 • Fiscal year 2019 • EIN 01-0280723

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

Organization Profilewww.beingcreativeworks.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

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$21,371,992

Up $1,327,514 (+6.6%) from 2018

Net Assets

Up

$18,132,793

Up $573,889 (+3.3%) from 2018

Liabilities

Up

$3,239,199

Up $753,625 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

Up

$20,437,944

Up $2,886,721 (+16%) from 2018

Expenses

Up

$20,027,896

Up $2,942,201 (+17%) from 2018

Net Income

Down

$410,048

Down $55,480 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$21,371,992
Liabilities$3,239,199
Net Assets$18,132,793
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$20,437,944
Expenses$20,027,896
Net Income$410,048
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$24,737,691
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$8,328,914$9,204,548▲ $875,634
Land, Buildings, and Equipment, Net$7,685,763$8,897,083▲ $1,211,320
Accounts Receivable$2,970,018$1,808,995▼ $1,161,023
Savings and Temporary Cash Investments$432,032$655,946▲ $223,914
Prepaid Expenses and Deferred Charges$294,343$337,868▲ $43,525
Inventories for Sale or Use$167,877$186,982▲ $19,105
Cash and Non-Interest-Bearing Accounts$97,114$137,409▲ $40,295
Total Assets$20,044,478$21,371,992▲ $1,327,514
Other Assets Total$68,417$143,161▲ $74,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,463,835$1,680,720▲ $216,885
Accounts Payable and Accrued Expenses$928,829$1,390,825▲ $461,996
Other Liabilities$92,910$167,654▲ $74,744
Total Liabilities$2,485,574$3,239,199▲ $753,625
Net Assets / Fund Balance
Unrestricted Net Assets$17,548,050$18,128,870▲ $580,820
Temporarily Rstr Net Assets$10,854$3,923▼ $6,931
Total Net Assets Fund Balance$17,558,904$18,132,793▲ $573,889
Total Liabilities and Net Assets / Fund Balance$20,044,478$21,371,992▲ $1,327,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,264,603$3,350,086$9,614,689
Equipment$663,449$1,709,151$2,372,600
Land$1,925,333-$1,925,333
Other Land Buildings$43,698-$43,698
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi HowardExecutive DirectorFT$198,059$115,904$313,963
Matthew HickeyCOOFT$164,511$39,921$204,432
James FlakerCFOFT$109,572$2,821$112,393

Board Members and Trustees

NameTitle
Edward McGeacheyPresident
James HarrisonVice President
James Houle EsqVice President & Secretary
Denise DixDirector
Wayne MesserDirector
Robert RaguePast Director
Samuel MarcissoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Custom Built Homes of Maine LLCConstruction Services125 Western Promenade, Portland, ME 04102$815,492
Jim Pepin Homes LLCReal Estate Services10 Joseph Drive, Sidney, ME 04330$303,854
Revenue and Support

Revenue Composition

Contributions and Grants
$27,090
Program Service Revenue
$19,914,214
Investment Income
$284,830
Other Revenue
$211,810
All Other Contributions
$12,190
Change in Net Assets
$410,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,415,903
Revenue Not Reported on Financial Statements
$22,041
Revenue Not Reported on Form 990
$793,126
Total Revenue per Audited Statements
$21,209,029
Total Revenue per Form 990
$20,437,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,850,831
Other Expenses$5,177,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,118,816$1,196,539-$11,315,355
Other Employee Benefits$1,680,768$228,113-$1,908,881
Fees for Services Other$1,237,095$142,588-$1,379,683
Occupancy$815,775$40,060-$855,835
Payroll Taxes$752,681$101,735-$854,416
Current Officers, Directors, Trustees, and Key Employees$564,062$66,726-$630,788
Depreciation Depletion$434,715$55,806-$490,521
Travel$246,930$43,829-$290,759
Office Expenses$182,028$17,313-$199,341
Information Technology$68,615$87,300-$155,915
Pension Plan Contributions$124,034$17,357-$141,391
Advertising$19,354$96,659-$116,013
Other Expenses$84,765$10,667-$95,432
Interest$62,846$746-$63,592
Fees for Services Accounting-$28,754-$28,754
Fees for Services Legal$21,738$1,963-$23,701
Fees for Service Investment Mgmnt Fees-$22,041-$22,041
Total Functional Expenses$17,846,260$2,181,636$0$20,027,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,635,140
Total Expenses per Form 990$20,027,896
Expenses per Audited Statements$20,005,855
Expenses Not Reported on Form 990$629,285
Expenses Not Reported on Financial Statements$22,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,209
Gaming Gross Income$200
Fundraising Gross Income$0
Gaming Direct Expenses$0
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$143,161
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/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 of the Executive Director based on the national average of compensation at comparable nonprofit organizations. The Board of Directors reviewed the national comparability data in the report, as well as the sources of the review data, which 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. This review process resulted in a compensation package that included a salary 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 2018.”

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
2020-07-09
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
525
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part III, line 2

“Creative Works opened a new Community Services Program in Augusta”

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:

“Cost of Goods Sold 626,076. Fundriasing Expenses 3,209.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 626,076. Fundraising Expenses 3,209.”

Raw XML AppendixShowing 400 of 622 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/Form990PartVIISectionAGrp/PersonNm1James Houle Esq
IRS990/Form990PartVIISectionAGrp/PersonNm2James Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm3Samuel Marcisso
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
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IRS990/FormationYr01967
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt014900
IRS990/FundraisingDirectExpensesAmt03209
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt052984
IRS990/GainOrLossGrp/SecuritiesAmt0-8822
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0200
IRS990/GoverningBodyVotingMembersCnt06
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt024737691
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IRS990/InterestGrp/ProgramServicesAmt062846
IRS990/InterestGrp/TotalAmt063592
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0186982
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02984014
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01680720
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IRS990/NetAssetsOrFundBalancesEOYAmt018132793
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3209
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0200
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0200
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0199715
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0199715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0163841
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0815775
IRS990/OccupancyGrp/TotalAmt0855835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017313
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182028
IRS990/OfficeExpensesGrp/TotalAmt0199341
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0143161
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0228113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01680768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01908881
IRS990/OtherExpensesGrp/Desc0Service Provider Tax
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc2Food Expense
IRS990/OtherExpensesGrp/Desc3Equipment Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210667
IRS990/OtherExpensesGrp/ProgramServicesAmt01044070
IRS990/OtherExpensesGrp/ProgramServicesAmt1206045
IRS990/OtherExpensesGrp/ProgramServicesAmt2181923
IRS990/OtherExpensesGrp/ProgramServicesAmt384765
IRS990/OtherExpensesGrp/TotalAmt01044070
IRS990/OtherExpensesGrp/TotalAmt1215438
IRS990/OtherExpensesGrp/TotalAmt2195970
IRS990/OtherExpensesGrp/TotalAmt395432
IRS990/OtherLiabilitiesGrp/BOYAmt092910
IRS990/OtherLiabilitiesGrp/EOYAmt0167654
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt015104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015104
IRS990/OtherRevenueTotalAmt015104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01196539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010118816
IRS990/OtherSalariesAndWagesGrp/TotalAmt011315355
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101735
IRS990/PayrollTaxesGrp/ProgramServicesAmt0752681
IRS990/PayrollTaxesGrp/TotalAmt0854416
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017357
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124034
IRS990/PensionPlanContributionsGrp/TotalAmt0141391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0294343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0337868
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/Desc3Room & Board Subsidy
IRS990/ProgramServiceRevenueGrp/Desc4Other Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018553630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1728594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2417502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3112820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4101668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018553630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1728594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2417502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4101668
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/ExpenseAmt03367699
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03795623
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/ExpenseAmt01207304
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01360712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0491835
IRS990/PYOtherExpensesAmt03900905
IRS990/PYOtherRevenueAmt0198708
IRS990/PYProgramServiceRevenueAmt016832305
IRS990/PYRevenuesLessExpensesAmt0465528
IRS990/PYSalariesCompEmpBnftPaidAmt013184790
IRS990/PYTotalExpensesAmt017085695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017551223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0410048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014957594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0655946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0240668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0199397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105661
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0764576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020113929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017001210
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010942267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076491147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0240668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0199397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0764576
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt012095
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt029803
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt058083
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt043342
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,371,992
Liabilities
$3,239,199
Net assets
$18,132,793
Revenue
$20,437,944
Expenses
$20,027,896
Net income
$410,048
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