Civic Intelligence

Group Home Foundation Inc

990 • Fiscal year 2010 • EIN 01-0343697

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 11, 2011

Organization ProfileWWW.GHF-INC.ORG

View Organization Page

PO Box 22704915
Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$15,371,390

No earlier filing loaded for comparison.

Net Assets

-$985,984

No earlier filing loaded for comparison.

Liabilities

$16,357,374

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$26,804,301

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2010: $15,371,390Liabilities 2010: $16,357,374Net Assets 2010: -$985,9842010Assets 2011: $19,064,462Liabilities 2011: $19,700,828Net Assets 2011: -$636,3662011Assets 2012: $25,824,698Liabilities 2012: $26,902,247Net Assets 2012: -$1,077,5492012Assets 2013: $14,680,106Liabilities 2013: $15,317,830Net Assets 2013: -$637,7242013Assets 2014: $12,067,295Liabilities 2014: $13,070,848Net Assets 2014: -$1,003,5532014Assets 2015: $10,813,863Liabilities 2015: $12,843,211Net Assets 2015: -$2,029,3482015

Highlighted filing

2010

Assets$15,371,390
Liabilities$16,357,374
Net Assets-$985,984
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $26,804,3012010Expenses 2011: $26,049,8842011Revenue 2012: $19,443,545Expenses 2012: $19,883,897Net Income 2012: -$440,3522012Revenue 2013: $37,384,203Expenses 2013: $36,954,139Net Income 2013: $430,0642013Revenue 2014: $28,634,077Expenses 2014: $28,980,460Net Income 2014: -$346,3832014Revenue 2015: $17,674,453Expenses 2015: $18,703,113Net Income 2015: -$1,028,6602015

Highlighted filing

2010

Revenue-
Expenses$26,804,301
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 11, 2011
Return Version
2009v1.7
Gross Receipts
$26,548,428
Mission and Program Overview

Mission

To provide housing and work opportunities to handicapped individuals

Major Activities

Activity 2
Provides intermediate care and boarding care for the mentally and physically disadvantaged.
Filing and Contact Details

Filer

EIN
01-0343697
Raw XML AppendixShowing 400 of 472 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04753880
IRS990/AccountsPayableAccruedExpenses/EOY03965426
IRS990/AccountsReceivable/BOY01034779
IRS990/AccountsReceivable/EOY0866051
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROVIDES INTERMEDIATE CARE AND BOARDING CARE FOR THE MENTALLY AND PHYSICALLY DISADVANTAGED.
IRS990/Activity2/Expense02342867
IRS990/Activity2/Revenue02757856
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING AND WORK OPPORTUNITIES TO HANDICAPPED INDIVIDUALS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 227
IRS990/AddressPrincipalOfficerUS/City0BELFAST
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004915
IRS990/Advertising/ManagementAndGeneral02448
IRS990/Advertising/ProgramServices09729
IRS990/Advertising/Total012177
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY048632
IRS990/CashNonInterestBearing/EOY026315
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0301878
IRS990/CompCurrentOfficersDirectors/Total0301878
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0104494
IRS990/ContributionsGrantsPriorYear0100665
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01940893
IRS990/DeferredRevenue/EOY07110077
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral019939
IRS990/DepreciationDepletion/ProgramServices0354009
IRS990/DepreciationDepletion/Total0373948
IRS990/DescribedIn501C30true
IRS990/Description0MANUFACTURES CHEMICAL PROTECTIVE SUITS FOR THE U.S. DEPARTMENT OF DEFENSE. PROVIDES DEVELOPMENTAL TRAINING FOR THE MENTALLY AND PHYSICALLY DISADVANTAGED. OPERATES AS A SUBCONTRACTOR FOR LOCAL BUSINESSES BY PROVIDING THEM WITH THE NECESSARY WORKFORCE. THESE ACTIVITIES PROVIDE TRAINING AND EMPLOYMENT FOR THE MENTALLY AND PHYSICALLY DISADVANTAGED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense023603602
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ManagementAndGeneral063657
IRS990/FeesForServicesOther/ProgramServices042928
IRS990/FeesForServicesOther/Total0106585
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0RANDY MAILLOUX
IRS990/Form990PartVIISectionA/NamePerson1MIKE NICKERSON
IRS990/Form990PartVIISectionA/NamePerson2HAROLD SIEFKEN
IRS990/Form990PartVIISectionA/NamePerson3HELEN VANINWAGEN
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM WEBB
IRS990/Form990PartVIISectionA/NamePerson5SHARON GOGUEN
IRS990/Form990PartVIISectionA/NamePerson6BRUCE STARRETT
IRS990/Form990PartVIISectionA/NamePerson7DEBRA GAUTESEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation240327
IRS990/Form990PartVIISectionA/OtherCompensation319947
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2146614
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization394990
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2EX. DIRECTOR
IRS990/Form990PartVIISectionA/Title3CFO
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5V. PRESIDENT
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0104494
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts026548428
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/Insurance/ManagementAndGeneral025564
IRS990/Insurance/ProgramServices059910
IRS990/Insurance/Total085474
IRS990/Interest/ManagementAndGeneral012624
IRS990/Interest/ProgramServices0348858
IRS990/Interest/Total0361482
IRS990/InventoriesForSaleOrUse/BOY04328986
IRS990/InventoriesForSaleOrUse/EOY08093262
IRS990/InvestmentIncomeCurrentYear032739
IRS990/InvestmentIncome/ExclusionAmount032739
IRS990/InvestmentIncomePriorYear025162
IRS990/InvestmentIncome/TotalRevenueColumn032739
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY062598
IRS990/InvestmentsPubTradedSecurities/EOY081552
IRS990/LandBldgEquipmentAccumDeprec03841811
IRS990/LandBuildingsEquipmentBasis08638031
IRS990/LandBuildingsEquipmentBasisNet/BOY04856131
IRS990/LandBuildingsEquipmentBasisNet/EOY04796220
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HOUSING AND WORK OPPORTUNITIES TO HANDICAPPED INDIVIDUALS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY05886184
IRS990/MortNotesPyblSecuredInvestProp/EOY05200319
IRS990/NameOfPrincipalOfficerPerson0HAROLD SIEFKEN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-733001
IRS990/NetAssetsOrFundBalancesEOY0-985984
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0407
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral024880
IRS990/Occupancy/ProgramServices0427234
IRS990/Occupancy/Total0452114
IRS990/OfficeExpenses/ManagementAndGeneral049448
IRS990/OfficeExpenses/ProgramServices0132211
IRS990/OfficeExpenses/Total0181659
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral069452
IRS990/OtherEmployeeBenefits/ProgramServices0990085
IRS990/OtherEmployeeBenefits/Total01059537
IRS990/OtherExpensePriorYear019819972
IRS990/OtherExpensesCurrentYear018463120
IRS990/OtherExpenses/Description0MATERIAL COSTS
IRS990/OtherExpenses/Description1NISH & PATAGONIA FEES
IRS990/OtherExpenses/Description2SERVICE PROVIDER TAX
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/Description4MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0546
IRS990/OtherExpenses/ManagementAndGeneral14722
IRS990/OtherExpenses/ProgramServices016216090
IRS990/OtherExpenses/ProgramServices1379881
IRS990/OtherExpenses/ProgramServices2124274
IRS990/OtherExpenses/ProgramServices350384
IRS990/OtherExpenses/ProgramServices439315
IRS990/OtherExpenses/Total016216090
IRS990/OtherExpenses/Total1379881
IRS990/OtherExpenses/Total2124274
IRS990/OtherExpenses/Total350930
IRS990/OtherExpenses/Total444037
IRS990/OtherLiabilities/BOY062598
IRS990/OtherLiabilities/EOY081552
IRS990/OtherRevenueCurrentYear014512
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014512
IRS990/OtherRevenueMisc/TotalRevenueColumn014512
IRS990/OtherRevenuePriorYear058666
IRS990/OtherSalariesAndWages/ManagementAndGeneral0198781
IRS990/OtherSalariesAndWages/ProgramServices06110829
IRS990/OtherSalariesAndWages/Total06309610
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral036792
IRS990/PayrollTaxes/ProgramServices0524279
IRS990/PayrollTaxes/Total0561071
IRS990/PensionPlanContributions/ManagementAndGeneral031218
IRS990/PensionPlanContributions/ProgramServices077867
IRS990/PensionPlanContributions/Total0109085
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY067389
IRS990/PrepaidExpensesDeferredCharges/EOY032674
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY026396683
IRS990/ProgramServiceRevenue/Description0SALES
IRS990/ProgramServiceRevenue/Description1MAINECARE
IRS990/ProgramServiceRevenuePriorYear027846445
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023743321
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12653362
IRS990/ProgramServiceRevenue/TotalRevenueColumn023743321
IRS990/ProgramServiceRevenue/TotalRevenueColumn12653362
IRS990/ProhibitedTaxShelterTrans0false
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue023743321
IRS990/RevenuesLessExpensesCY0-255873
IRS990/RevenuesLessExpensesPriorYear0584137
IRS990/SalariesEtcCurrentYear08341181
IRS990/SalariesEtcPriorYear07626829
IRS990/SavingsAndTempCashInvestments/BOY01512039
IRS990/SavingsAndTempCashInvestments/EOY01475316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0104494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100665
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0136362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0176202
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0173514
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0691237
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear032739
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year025162
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years021660
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years055096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years038730
IRS990ScheduleA/GrossInvestmentIncome170/Total0173387
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0147340087
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year058666
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years025457
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years019277
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years024254
IRS990ScheduleA/OtherIncome170/Total0127654
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.67610
IRS990ScheduleA/PublicSupportTotal1700691237
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0104494
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100665
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0136362
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0176202
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0173514
IRS990ScheduleA/Total170/Total0691237
IRS990ScheduleA/TotalSupport0992278
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue03739888
IRS990ScheduleD/Buildings/Depreciation01751223
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05491111
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0776086
IRS990ScheduleD/Equipment/Depreciation02090588
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02866674
IRS990ScheduleD/ExcessOrDeficitForYear0-255873
IRS990ScheduleD/ExcessOrDeficitPerFS0-252983
IRS990ScheduleD/ExpensesSubtotal026804301
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ROUNDING 0
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ROUNDING 0
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0280246
IRS990ScheduleD/Land/OtherCostOrOtherBasis0280246
IRS990ScheduleD/NetUnrealizedGainsInvestments02890
IRS990ScheduleD/NetUnrealizedGLOnInvestments02890
IRS990ScheduleD/OtherLiabilities/Amount081552
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMP LIABILITY
IRS990ScheduleD/RevenueNotRptdF99002890
IRS990ScheduleD/RevenueSubtotal026548428
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments02890
IRS990ScheduleD/TotalExpenses026804301
IRS990ScheduleD/TotalExpensesPerForm990026804301
IRS990ScheduleD/TotalOfAmounts081552
IRS990ScheduleD/TotalOfBookValueLandBuildings04796220
IRS990ScheduleD/TotalRevenue026548428
IRS990ScheduleD/TotalRevenuePerForm990026548428
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt026804301
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt026551318
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0146614
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg016992
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0HAROLD SIEFKEN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg023335
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0186941
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0WILLIAM WEBB 190 WALDO AVE. BELFAST, ME 04915 SHARON GOGUEN 100 MILLER STREET BELFAST, ME 04915 BRUCE STARRETT 31 HIGH STREET BELFAST, ME 04915 DEBRA GAUTESEN STARRETT DRIVE BELFAST, ME 04915 RANDY MAILLOUX 151 HIGH STREET BELFAST, ME 04915 MIKE NICKERSON, CPA P.O. BOX 211 BELFAST, ME 04915
IRS990ScheduleO/GeneralExplanation/Explanation1THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR EACH RECEIVE COPIES OF THE DRAFT 990, REVIEW IT, AND APPROVE ANY CHANGES PRIOR TO FILING A FINAL VERSION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. SALARIES FOR EXECUTIVE DIRECTORS OF COMPARABLE ORGANIZATIONS IS COMPILED AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3REQUESTS ARE DIRECTED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Identifier0OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 227
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BELFAST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0ME
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode004915
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0208291517
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0ME
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GHF RESIDENTIAL SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ME
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1061 LITTLE RIVER DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0BELFAST
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004915
IRS990/TheBooksAreInCareOf/NamePerson0HAROLD SIEFKEN
IRS990/TheBooksAreInCareOf/TelephoneNumber02073382080

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,371,390
Liabilities
$16,357,374
Net assets
-$985,984
Revenue
-
Expenses
$26,804,301
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$10.8$12.8$2.03$17.7$18.7$1.03
2014Detailed filing. Detailed filing data is available for this year.$12.1$13.1$1.00$28.6$29.0$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$15.3$0.64$37.4$37.0$0.43
2012Summary only. Only limited summary data is available for this year.$25.8$26.9$1.08$19.4$19.9$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$19.7$0.64$26.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$16.4$0.99$26.8