Siviq Scores
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Balance Sheet
Assets
Flat$25,824,698
Flat from 2012
Net Assets
Flat-$1,077,549
Flat from 2012
Liabilities
Flat$26,902,247
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$19,883,897
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 29, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $19,443,545
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 487 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/AccountsReceivable/EOY | 0 | 463764 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDES INTERMEDIATE CARE AND BOARDING CARE FOR THE MENTALLY AND PHYSICALLY DISADVANTAGED. |
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| IRS990/Activity2/Revenue | 0 | 2561895 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING AND WORK OPPORTUNITIES TO HANDICAPPED INDIVIDUALS |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | GROUP HOME FOUNDATION, INC. IS A MAINE NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. EFFECTIVE JULY 1, 2009, THE FOUNDATION ADOPTED THE PROVISIONS OF FASB INTERPRETATION 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FIN 48, AS CODIFIED BY ASC 740, INCOME TAXES). THIS STATEMENT CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN ORGANIZATIONS FINANCIAL STATEMENTS. ASC 740 PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY- THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. AS A RESULT, THERE WAS NO CUMULATIVE EFFECT RELATED TO ADOPTION AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. WHEN NECESSARY, THE FOUNDATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE FOUNDATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. THE FOUNDATION 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, 2009 THROUGH 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WILLIAM WEBB 190 WALDO AVENUE BELFAST, ME 04915 SHARON GOGUEN 100 MILLER STREET BELFAST, ME 04915 BRUCE STARRETT 31 HIGH STREET BELFAST, ME 04915 DEBRA GAUTESEN STARRET DRIVE BELFAST, ME 04915 RANDY MAILLOUX 151 HIGH STREET BELFAST, ME 04915 MIKE NICKERSON PO BOX 211 BELFAST, ME 04915 RUTH SOUTHWORTH 158 WEST MAIN STREET SEARSPORT, ME 04974 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR AND BOARD OF DIRETORS EACH RECEIVE COPIES OF THE DRAFT 990, REVIEW IT, AND APPROVE ANY CHANGES PRIOR TO FILING A FINAL VERSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 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/Explanation | 3 | REQUESTS ARE DIRECTED TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OFFICERS WHO CANNOT BE REACHED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $25,824,698
- Liabilities
- $26,902,247
- Net assets
- -$1,077,549
- Revenue
- -
- Expenses
- $19,883,897
- Net income
- -