Civic Intelligence

Rumford Group Home Inc.

990 • Fiscal year 2015 • EIN 01-0329300

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

160 Lincoln AvenueRumford, ME 04276

(207) 364-3551

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.42x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,577

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,707,564

Down $202,128 (-4.1%) from 2014

Net Assets

Up

$2,577,608

Up $69,087 (+2.8%) from 2014

Liabilities

Down

$2,129,956

Down $271,215 (-11%) from 2014

Revenue

Up

$1,498,908

Up $106,260 (+7.6%) from 2014

Expenses

Up

$1,411,162

Up $53,935 (+4.0%) from 2014

Net Income

Up

$87,746

Up $52,325 (+148%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,268,346Liabilities 2011: $3,107,813Net Assets 2011: $2,160,5332011Assets 2012: $5,006,829Liabilities 2012: $2,711,801Net Assets 2012: $2,295,0282012Assets 2013: $4,831,727Liabilities 2013: $2,385,574Net Assets 2013: $2,446,1532013Assets 2014: $4,909,692Liabilities 2014: $2,401,171Net Assets 2014: $2,508,5212014Assets 2015: $4,707,564Liabilities 2015: $2,129,956Net Assets 2015: $2,577,6082015Assets 2016: $4,405,785Liabilities 2016: $1,630,129Net Assets 2016: $2,775,6562016Assets 2017: $4,832,908Liabilities 2017: $1,563,087Net Assets 2017: $3,269,8212017Assets 2018: $5,129,404Liabilities 2018: $1,549,905Net Assets 2018: $3,579,4992018Assets 2019: $5,110,872Liabilities 2019: $1,573,038Net Assets 2019: $3,537,8342019Assets 2020: $4,821,750Liabilities 2020: $1,529,938Net Assets 2020: $3,291,8122020Assets 2021: $5,150,241Liabilities 2021: $1,404,013Net Assets 2021: $3,746,2282021Assets 2022: $5,428,044Liabilities 2022: $1,731,308Net Assets 2022: $3,696,7362022Assets 2023: $5,139,235Liabilities 2023: $1,365,209Net Assets 2023: $3,774,0262023Assets 2024: $5,092,076Liabilities 2024: $1,434,319Net Assets 2024: $3,657,7572024

Highlighted filing

2015

Assets$4,707,564
Liabilities$2,129,956
Net Assets$2,577,608

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,778,451Expenses 2011: $1,924,137Net Income 2011: -$145,6862011Revenue 2012: $1,428,703Expenses 2012: $1,279,319Net Income 2012: $149,3842012Revenue 2013: $1,403,388Expenses 2013: $1,263,261Net Income 2013: $140,1272013Revenue 2014: $1,392,648Expenses 2014: $1,357,227Net Income 2014: $35,4212014Revenue 2015: $1,498,908Expenses 2015: $1,411,162Net Income 2015: $87,7462015Revenue 2016: $1,632,986Expenses 2016: $1,434,106Net Income 2016: $198,8802016Revenue 2017: $2,009,083Expenses 2017: $1,542,240Net Income 2017: $466,8432017Revenue 2018: $1,820,672Expenses 2018: $1,516,211Net Income 2018: $304,4612018Revenue 2019: $1,420,073Expenses 2019: $1,460,602Net Income 2019: -$40,5292019Revenue 2020: $943,512Expenses 2020: $1,153,154Net Income 2020: -$209,6422020Revenue 2021: $1,248,152Expenses 2021: $1,086,656Net Income 2021: $161,4962021Revenue 2022: $1,229,093Expenses 2022: $1,204,379Net Income 2022: $24,7142022Revenue 2023: $1,393,609Expenses 2023: $1,336,601Net Income 2023: $57,0082023Revenue 2024: $1,199,920Expenses 2024: $1,336,849Net Income 2024: -$136,9292024

Highlighted filing

2015

Revenue$1,498,908
Expenses$1,411,162
Net Income$87,746
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v6.0
Gross Receipts
$1,498,908
Mission and Program Overview

Mission

To develop and administer programs to enhance the safety and quality of life for children and youth & families through a comprehensive continuum of care in the fields of social services, education, corrections, mental health and housing.

To develop and administer programs to enhance the safety and quality of life for children and youth and families through a comprehensive continuum of care in the fields of social services, education, corrections, mental health and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,569,381$2,699,021▲ $129,640
Land, Buildings, and Equipment, Net$1,770,257$1,683,084▼ $87,173
Investments in Publicly Traded Securities$207,581$195,130▼ $12,451
Accounts Receivable$361,637$128,801▼ $232,836
Prepaid Expenses and Deferred Charges$836$1,528▲ $692
Total Assets$4,909,692$4,707,564▼ $202,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,524,024$1,480,955▼ $43,069
Deferred Revenue$718,644$510,947▼ $207,697
Accounts Payable and Accrued Expenses$158,503$138,054▼ $20,449
Total Liabilities$2,401,171$2,129,956▼ $271,215
Net Assets / Fund Balance
Unrestricted Net Assets$2,502,905$2,576,207▲ $73,302
Temporarily Rstr Net Assets$5,616$1,401▼ $4,215
Total Net Assets Fund Balance$2,508,521$2,577,608▲ $69,087
Total Liabilities and Net Assets / Fund Balance$4,909,692$4,707,564▼ $202,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,474,781$760,535$2,235,316
Land$203,386-$203,386
Other Land Buildings$4,917$136,407$141,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan MonierExecutive DiPT$78,592$12,985$91,577

Board Members and Trustees

NameTitle
Jim IppolitoPresident
Ellen McleanDirector
Louise NashDirector
Nancy Boggan MurphySecretary/tr
Nick WaughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$514,583
Program Service Revenue
$941,315
Investment Income
$14,873
Other Revenue
$28,137
All Other Contributions
$514,583
Change in Net Assets
$87,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,239
Other Expenses$525,923
Total Fundraising Expense$11,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,460$38,142$6,853$612,455
Occupancy$185,411$6,112-$191,523
Current Officers, Directors, Trustees, and Key Employees$14,653$75,093$1,832$91,578
Depreciation Depletion$85,775$5,624-$91,399
Other Employee Benefits$75,956$7,558$1,079$84,593
Payroll Taxes$54,548$9,032$726$64,306
Fees for Services Other$47,197$5,335$47$52,579
Insurance$24,178$8,866-$33,044
Pension Plan Contributions$26,475$5,832-$32,307
Travel$23,403$519-$23,922
Conferences and Meetings$11,639$3,480-$15,119
Other Expenses$12,602$1,857$485$14,944
All Other Expenses$13,023$136-$13,159
Total Functional Expenses$1,216,281$183,789$11,092$1,411,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board of directors will review the form 990 at a regular board meeting, unless, in extenuating circumstances the form 990 is not available at time of board meeting. In that case, each board member will receive a copy of the form 990 to review and a telephone conference or special board meeting will be convened to review the form 990 before filing.

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

The board of directors annually reviews all policies and adherence to those policies.

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

The business department creates an analysis of salaries and benefits from current comparable salary surveys and presents to the board of directors. The board of directors reviews and decides executive director compensation based on this analysis and job performance.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Rumford Group Homes Inc
EIN
01-0329300
Phone
2073643551
Address
160 LINCOLN AVENUE, RUMFORD, ME 04276

Signing Officer

Name
Alan Monier
Title
Executive Director
Phone
2073643551
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Monier
Formed
1974
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
30

Preparer

Firm
Pfbfcpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Danielle D Martin CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To develop and administer programs to enhance the safety and quality of life for children and youth and families through a comprehensive continuum of care in the fields of social services, education, corrections, mental health and housing.

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

Living status to reduce cycles of instability and enhances the individuals' quality of life. Housing program - the rgh housing program consists of permanent housing for maine's homeless as well as housing for low, moderate, and workforce clients in the local community. Home to stay - mainehousing, in partnership with housing assistance agencies, offers the home to stay program for individuals and families who are homeless and seeking permanent housing. Home to stay uses resources such as the stability through engagement program (step) and the housing choice voucher program (hcvp) to help individuals and families achieve permanent and stable housing. Working with a trained navigator, program participants learn and gain valuable skills to meet their health, housing, employment and other basic needs. A navigator helps individuals and families create a housing stability plan designed to connect the program participants with appropriate services and support, and assist them to find and maintain permanent housing. Participants need to meet with their navigator regularly and develop goals to achieve and retain stable housing.

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

Maternity group home - to provide supported housing that helps young homeless pregnant and parenting females ages 16-21 with an array of support and services. Expenses 190,642 including grants of 0 revenue 0 rental division - expenses 89,974 including grants of 0 revenue 76,740

Financial Statement Notes

Schedule D, Page 3, Part X

Rumford group homes, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been determined not to be a private foundation within the meaning of section 509(a)(2) of the code. In addition, rgh qualifies for the charitable contribution deduction under section 170(b)(1)(a). Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that required adjustment to the financial statements. When necessary, the organization accounts for interest and penalties related to uncertain tax positions as part of its provision for federal and state income taxes. The organization does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next twelve months. The organization is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ending june 30, 2012 through 2015.

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IRS990/ProgramServiceRevenueGrp/Desc0DHHS - MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3USDA - FOOD
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35021
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SHELTERS - THE GOAL OF THE EMERGENCY SHELTER PROGRAM IS TO PROVIDE TEMPORARY SHELTER UNTIL INDIVIDUALS CAN CHANGE THEIR HOMELESS SITUATION. THE SHELTER IS DESIGNED TO HELP HOMELESS INDIVIDUALS AND FAMILIES HELP THEMSELVES BY SECURING SAFE AND AFFORDABLE HOUSING, OBTAINING A STEADY INCOME, AND HELPING TO RESOLVE THE ISSUES THAT LED TO HOMELESSNESS. SHELTER LOCATIONS INCLUDE THE RUMFORD FAMILY CENTER IN RUMFORD, MAINE; THE NORWAY FAMILY CENTER IN NORWAY, MAINE; AND THE SOUTH PARIS MEN'S SHELTER IN SOUTH PARIS, MAINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128517
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS DIVISION IS MADE UP OF THE FOLLOWING PROGRAM CHILDREN'S CASE MANAGEMENT PROGRAM - OUR CHILDREN'S CASE MANAGEMENT SERVICES HELP IMPROVE THE QUALITY OF LIVES OF CHILDREN AND THEIR FAMILIES WITH MEDICAL, SOCIAL, EDUCATIONAL AND PSYCHOLOGICAL BARRIERS. OUR SERVICES CONSIST OF FAMILY-FOCUSED TREATMENT PLANNING, COORDINATION, MONITORING OF SERVICES, CRISIS PLANNING, PREVENTION, EMOTIONAL SUPPORT, ADVOCACY, RESOURCE LINKAGE AND COMMUNITY EDUCATION. COMMUNITY INTEGRATION SERVICES - COMMUNITY INTEGRATION SERVICES IS A MENTAL HEALTH PROGRAM SERVING THE NEEDS OF ADULTS WITH MENTAL ILLNESS. THE PROGRAM PROMOTES SUCCESSFUL LIVING IN THE COMMUNITY; MINIMIZES THE NEED FOR HOSPITALIZATION; SUPPORTS TRANSITIONS TO INDEPENDENCE; SUPPORTS CURRENT LIVING STATUS TO REDUCE CYCLES OF INSTABILITY AND ENHANCES THE INDIVIDUALS' QUALITY OF LIFE. HOUSING PROGRAM - THE RGH HOUSING PROGRAM CONSISTS OF PERMANENT HOUSING FOR MAINE'S HOMELESS AS WELL AS HOUSING FOR LOW, MODERATE, AND WORKFORCE CLIENTS IN THE LOCAL COMMUNITY. HOME TO STAY - MAINEHOUSING, IN PARTNERSHIP WITH HOUSING ASSISTANCE AGENCIES, OFFERS THE HOME TO STAY PROGRAM FOR INDIVIDUALS AND FAMILIES WHO ARE HOMELESS AND SEEKING PERMANENT HOUSING. HOME TO STAY USES RESOURCES SUCH AS THE STABILITY THROUGH ENGAGEMENT PROGRAM (STEP) AND THE HOUSING CHOICE VOUCHER PROGRAM (HCVP) TO HELP INDIVIDUALS AND FAMILIES ACHIEVE PERMANENT AND STABLE HOUSING. WORKING WITH A TRAINED NAVIGATOR, PROGRAM PARTICIPANTS LEARN AND GAIN VALUABLE SKILLS TO MEET THEIR HEALTH, HOUSING, EMPLOYMENT AND OTHER BASIC NEEDS. A NAVIGATOR HELPS INDIVIDUALS AND FAMILIES CREATE A HOUSING STABILITY PLAN DESIGNED TO CONNECT THE PROGRAM PARTICIPANTS WITH APPROPRIATE SERVICES AND SUPPORT, AND ASSIST THEM TO FIND AND MAINTAIN PERMANENT HOUSING. PARTICIPANTS NEED TO MEET WITH THEIR NAVIGATOR REGULARLY AND DEVELOP GOALS TO ACHIEVE AND RETAIN STABLE HOUSING.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0330582
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MATERNITY GROUP HOME - TO PROVIDE SUPPORTED HOUSING THAT HELPS YOUNG HOMELESS PREGNANT AND PARENTING FEMALES AGES 16-21 WITH AN ARRAY OF SUPPORT AND SERVICES. EXPENSES 190,642 INCLUDING GRANTS OF 0 REVENUE 0 RENTAL DIVISION - EXPENSES 89,974 INCLUDING GRANTS OF 0 REVENUE 76,740
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02235316
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203386
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RUMFORD GROUP HOMES, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) OF THE CODE. IN ADDITION, RGH QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDING JUNE 30, 2012 THROUGH 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01683084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP AND ADMINISTER PROGRAMS TO ENHANCE THE SAFETY AND QUALITY OF LIFE FOR CHILDREN AND YOUTH AND FAMILIES THROUGH A COMPREHENSIVE CONTINUUM OF CARE IN THE FIELDS OF SOCIAL SERVICES, EDUCATION, CORRECTIONS, MENTAL HEALTH AND HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIVING STATUS TO REDUCE CYCLES OF INSTABILITY AND ENHANCES THE INDIVIDUALS' QUALITY OF LIFE. HOUSING PROGRAM - THE RGH HOUSING PROGRAM CONSISTS OF PERMANENT HOUSING FOR MAINE'S HOMELESS AS WELL AS HOUSING FOR LOW, MODERATE, AND WORKFORCE CLIENTS IN THE LOCAL COMMUNITY. HOME TO STAY - MAINEHOUSING, IN PARTNERSHIP WITH HOUSING ASSISTANCE AGENCIES, OFFERS THE HOME TO STAY PROGRAM FOR INDIVIDUALS AND FAMILIES WHO ARE HOMELESS AND SEEKING PERMANENT HOUSING. HOME TO STAY USES RESOURCES SUCH AS THE STABILITY THROUGH ENGAGEMENT PROGRAM (STEP) AND THE HOUSING CHOICE VOUCHER PROGRAM (HCVP) TO HELP INDIVIDUALS AND FAMILIES ACHIEVE PERMANENT AND STABLE HOUSING. WORKING WITH A TRAINED NAVIGATOR, PROGRAM PARTICIPANTS LEARN AND GAIN VALUABLE SKILLS TO MEET THEIR HEALTH, HOUSING, EMPLOYMENT AND OTHER BASIC NEEDS. A NAVIGATOR HELPS INDIVIDUALS AND FAMILIES CREATE A HOUSING STABILITY PLAN DESIGNED TO CONNECT THE PROGRAM PARTICIPANTS WITH APPROPRIATE SERVICES AND SUPPORT, AND ASSIST THEM TO FIND AND MAINTAIN PERMANENT HOUSING. PARTICIPANTS NEED TO MEET WITH THEIR NAVIGATOR REGULARLY AND DEVELOP GOALS TO ACHIEVE AND RETAIN STABLE HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATERNITY GROUP HOME - TO PROVIDE SUPPORTED HOUSING THAT HELPS YOUNG HOMELESS PREGNANT AND PARENTING FEMALES AGES 16-21 WITH AN ARRAY OF SUPPORT AND SERVICES. EXPENSES 190,642 INCLUDING GRANTS OF 0 REVENUE 0 RENTAL DIVISION - EXPENSES 89,974 INCLUDING GRANTS OF 0 REVENUE 76,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AT A REGULAR BOARD MEETING, UNLESS, IN EXTENUATING CIRCUMSTANCES THE FORM 990 IS NOT AVAILABLE AT TIME OF BOARD MEETING. IN THAT CASE, EACH BOARD MEMBER WILL RECEIVE A COPY OF THE FORM 990 TO REVIEW AND A TELEPHONE CONFERENCE OR SPECIAL BOARD MEETING WILL BE CONVENED TO REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ANNUALLY REVIEWS ALL POLICIES AND ADHERENCE TO THOSE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BUSINESS DEPARTMENT CREATES AN ANALYSIS OF SALARIES AND BENEFITS FROM CURRENT COMPARABLE SALARY SURVEYS AND PRESENTS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND DECIDES EXECUTIVE DIRECTOR COMPENSATION BASED ON THIS ANALYSIS AND JOB PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0RUMFORD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$1.43$3.66$1.20$1.34$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.14$1.37$3.77$1.39$1.34$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.43$1.73$3.70$1.23$1.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.15$1.40$3.75$1.25$1.09$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.82$1.53$3.29$0.94$1.15$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.11$1.57$3.54$1.42$1.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.55$3.58$1.82$1.52$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.83$1.56$3.27$2.01$1.54$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.41$1.63$2.78$1.63$1.43$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.71$2.13$2.58$1.50$1.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.91$2.40$2.51$1.39$1.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$2.39$2.45$1.40$1.26$0.14
2012Summary only. Only limited summary data is available for this year.$5.01$2.71$2.30$1.43$1.28$0.15
2011Summary only. Only limited summary data is available for this year.$5.27$3.11$2.16$1.78$1.92$0.15