Civic Intelligence

Group Home Foundation Inc

990 • Fiscal year 2015 • EIN 01-0343697

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 08, 2016

Organization ProfileWWW.GHF-INC.ORG

View Organization Page

61 Little River DriveBelfast, ME 04915

(207) 338-2080

Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.73x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

19th percentile

-5.8%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$179,077

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,813,863

Down $1,253,432 (-10%) from 2014

Net Assets

Down

-$2,029,348

Down $1,025,795 (-102%) from 2014

Liabilities

Down

$12,843,211

Down $227,637 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$17,674,453

Down $10,959,624 (-38%) from 2014

Expenses

Down

$18,703,113

Down $10,277,347 (-35%) from 2014

Net Income

Down

-$1,028,660

Down $682,277 (-197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2015

Assets$10,813,863
Liabilities$12,843,211
Net Assets-$2,029,348
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

2015

Revenue$17,674,453
Expenses$18,703,113
Net Income-$1,028,660
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$17,674,453
Mission and Program Overview

Mission

To provide housing and work opportunities to handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$3,903,420$6,279,952▲ $2,376,532
Land, Buildings, and Equipment, Net$3,953,123$3,640,439▼ $312,684
Savings and Temporary Cash Investments$2,113,136$544,008▼ $1,569,128
Accounts Receivable$1,856,186$288,976▼ $1,567,210
Investments in Publicly Traded Securities$190,429--
Cash and Non-Interest-Bearing Accounts$32,731$34,223▲ $1,492
Prepaid Expenses and Deferred Charges$18,270$26,265▲ $7,995
Total Assets$12,067,295$10,813,863▼ $1,253,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,475,105$7,181,710▼ $2,293,395
Accounts Payable and Accrued Expenses$3,405,314$5,170,007▲ $1,764,693
Other Liabilities$190,429$491,494▲ $301,065
Total Liabilities$13,070,848$12,843,211▼ $227,637
Net Assets / Fund Balance
Unrestricted Net Assets$-1,003,553$-2,029,348▼ $1,025,795
Total Net Assets Fund Balance$-1,003,553$-2,029,348▼ $1,025,795
Total Liabilities and Net Assets / Fund Balance$12,067,295$10,813,863▼ $1,253,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,020,706$2,595,108$5,615,814
Equipment$339,487$2,285,593$2,625,080
Land$280,246-$280,246
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sal GarozzoEx. DirectorFT$172,582$6,495$179,077
Harold Siefken--$173,867-$173,867
Harold SiefkenEx. Director-$173,867-$173,867
Rich SavageCFO-$97,941$13,493$111,434
Joan Parker-lowPresident-$94,519$6,495$101,014

Board Members and Trustees

NameTitle
Melanie FrazekDirector
William WebbDirector
Bonnie Jean BrooksEx. Director
Sharon GoguenTreasurer
Michael L NickersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$86,306
Program Service Revenue
$17,490,427
Investment Income
$28,688
Other Revenue
$69,032
Change in Net Assets
$-1,028,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,904,631
Salaries, Compensation, and Employee Benefits$5,798,482
Total Fundraising Expense$15,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,879,620$229,098$8,429$4,117,147
Other Employee Benefits$802,400$36,044-$838,444
Interest$650,041$10,308-$660,349
Payroll Taxes$418,118$38,352$734$457,204
Depreciation Depletion$301,504$15,489-$316,993
Current Officers, Directors, Trustees, and Key Employees-$308,910-$308,910
Occupancy$263,916$9,943-$273,859
Office Expenses$126,963$41,949$411$169,323
Insurance$78,271$31,282-$109,553
Fees for Services Other$28,751$72,787$1,237$102,775
Other Expenses$102,754$37,870$140$102,754
Pension Plan Contributions$47,395$29,382-$76,777
All Other Expenses$54,662$318-$54,980
Travel$35,156$7,388$41$42,585
Advertising$1,528$1,334$4,256$7,118
Total Functional Expenses$17,817,411$870,454$15,248$18,703,113
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$300,000
Deferred Comp Liability$191,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 9

“Harold siefken william webb 190 waldo avenue belfast, me 04915 sharon goguen 100 miller street belfast, me 04915 michael l. Nickerson po box 211 belfast, me 04915 bonnie jean brooks melanie frazek 228 northport ave. Belfast, me 04915 rich savage joan parker-low 26 penny lane hope, me 04847”

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

“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.”

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

“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.”

Form 990, Page 6, Part VI, Line 19

“Requests are directed to the executive director.”

Filing and Contact Details

Filer

Filer Name
Group Home Foundation Inc
EIN
01-0343697
Phone
2073382080
Address
61 LITTLE RIVER DRIVE, BELFAST, ME 04915

Signing Officer

Name
Michael L Nickerson
Title
Treasurer
Phone
2073382080
Signed
2016-03-08

Organization Details

Principal Officer
Michael L Nickerson Treasurer
Formed
1975
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
301

Preparer

Firm
Pfbfcpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Gary W Smith CPA
Phone
2078731603
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0339487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02285593
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMP LIABILITY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HAROLD SIEFKEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EX. DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAROLD SIEFKEN WILLIAM WEBB 190 WALDO AVENUE BELFAST, ME 04915 SHARON GOGUEN 100 MILLER STREET BELFAST, ME 04915 MICHAEL L. NICKERSON PO BOX 211 BELFAST, ME 04915 BONNIE JEAN BROOKS MELANIE FRAZEK 228 NORTHPORT AVE. BELFAST, ME 04915 RICH SAVAGE JOAN PARKER-LOW 26 PENNY LANE HOPE, ME 04847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3REQUESTS ARE DIRECTED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,813,863
Liabilities
$12,843,211
Net assets
-$2,029,348
Revenue
$17,674,453
Expenses
$18,703,113
Net income
-$1,028,660
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