Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$9,879,983
Down $87,454 (-0.9%) from 2013
Net Assets
Up$6,456,602
Up $159,972 (+2.5%) from 2013
Liabilities
Down$3,423,381
Down $247,426 (-6.7%) from 2013
Revenue And Expenses
Revenue
Up$12,681,490
Up $73,503 (+0.6%) from 2013
Expenses
Down$12,481,012
Down $99,083 (-0.8%) from 2013
Net Income
Up$200,478
Up $172,586 (+619%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 29, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $12,712,307
Mission and Program Overview
Mission
A Maine non-profit corporation, that supports people with disabilities to live productively in their communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,715,281 | $4,727,247 | ▲ $11,966 |
| Land, Buildings, and Equipment, Net | $3,931,049 | $3,986,747 | ▲ $55,698 |
| Accounts Receivable | $1,299,028 | $1,035,809 | ▼ $263,219 |
| Prepaid Expenses and Deferred Charges | $10,179 | $121,513 | ▲ $111,334 |
| Cash and Non-Interest-Bearing Accounts | $6,493 | $8,597 | ▲ $2,104 |
| Receivables From Officers Etc | $449 | $0 | ▼ $449 |
| Inventories for Sale or Use | $4,958 | $70 | ▼ $4,888 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $9,967,437 | $9,879,983 | ▼ $87,454 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,652,097 | $2,386,237 | ▼ $265,860 |
| Accounts Payable and Accrued Expenses | $611,238 | $620,586 | ▲ $9,348 |
| Other Liabilities | $399,919 | $408,673 | ▲ $8,754 |
| Deferred Revenue | $5,590 | $5,068 | ▼ $522 |
| Escrow Account Liability | $1,963 | $2,817 | ▲ $854 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,670,807 | $3,423,381 | ▼ $247,426 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,255,314 | $6,400,434 | ▲ $145,120 |
| Temporarily Rstr Net Assets | $29,075 | $43,727 | ▲ $14,652 |
| Permanently Rstr Net Assets | $12,241 | $12,441 | ▲ $200 |
| Total Net Assets Fund Balance | $6,296,630 | $6,456,602 | ▲ $159,972 |
| Total Liabilities and Net Assets / Fund Balance | $9,967,437 | $9,879,983 | ▼ $87,454 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,290,192 | $2,572,746 | $5,862,938 |
| Equipment | $346,417 | $569,008 | $915,425 |
| Land | $350,138 | - | $350,138 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $12,241 | $200 | → $0 | $0 | $12,441 |
| 2013 | $12,241 | $0 | → $0 | $0 | $12,241 |
| 2012 | $12,241 | $0 | → $0 | $0 | $12,241 |
| 2011 | $12,031 | $210 | → $0 | $0 | $12,241 |
| 2010 | $5,201 | $6,830 | → $0 | $0 | $12,031 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BonnieJean Brooks | CEO/President | FT | $115,731 | $18,361 | $134,092 |
| Georgia K Smith | Assistant CEO | FT | $96,627 | $14,324 | $110,951 |
| Melinda Ward | Associate CEO | FT | $78,243 | $9,411 | $87,654 |
Board Members and Trustees
| Name | Title |
|---|---|
| Diane Boone | Chairperson |
| Martha Harris | Vice Chairperson |
| Bill Miller | Board Member |
| Cheri Dow | Board Member |
| Cynthia Bergin | Board Member |
| Glen Goodwin | Board Member |
| M Donald Gardner | Board Member |
| Michael Swartz | Board Member |
| Raymond Hart | Board Member |
| Ron Gastia | Board Member |
| Susan Gilmartin | Board Member |
| Karen Berry | Secretary |
| Margaret F Criner | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $381,850
- Program Service Revenue
- $12,286,677
- Investment Income
- $5,803
- Other Revenue
- $7,160
- All Other Contributions
- $34,955
- Change in Net Assets
- $200,478
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,681,490
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $20,657
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $12,702,147
- Total Revenue per Form 990
- $12,681,490
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,605,172 |
| Other Expenses | $2,874,340 |
| Total Fundraising Expense | $12,265 |
| Professional Fundraising Fees | $1,500 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,048,773 | $524,956 | $0 | $7,573,729 |
| Occupancy | $1,091,968 | $26,950 | $1,196 | $1,120,114 |
| Other Employee Benefits | $946,883 | $55,229 | $0 | $1,002,112 |
| Payroll Taxes | $618,432 | $72,031 | $0 | $690,463 |
| Depreciation Depletion | $304,229 | $74,235 | $0 | $378,464 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $338,868 | $0 | $338,868 |
| Travel | $178,139 | $5,413 | $0 | $183,552 |
| Office Expenses | $127,469 | $35,122 | $311 | $162,902 |
| Information Technology | $99,329 | $57,647 | $0 | $156,976 |
| Interest | $82,056 | $11,808 | $0 | $93,864 |
| Insurance | $62,627 | $17,809 | $0 | $80,436 |
| Fees for Services Accounting | $3,871 | $30,694 | $0 | $34,565 |
| Other Expenses | $22,913 | $1,816 | $6,618 | $31,347 |
| Fees for Services Other | $26,998 | $60 | $0 | $27,058 |
| Advertising | $10,920 | $10,812 | $1,257 | $22,989 |
| All Other Expenses | $12,570 | $121 | $1,383 | $14,074 |
| Conferences and Meetings | $5,301 | $8,061 | $0 | $13,362 |
| Fees for Services Legal | $371 | $4,117 | $0 | $4,488 |
| Fees for Services Professional Fundraising | - | - | $1,500 | $1,500 |
| Total Functional Expenses | $11,192,998 | $1,275,749 | $12,265 | $12,481,012 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,501,669 |
| Expenses per Audited Statements | $12,481,012 |
| Total Expenses per Form 990 | $12,481,012 |
| Expenses Not Reported on Form 990 | $20,657 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,016 |
| Professional Fundraising Fees | $1,500 |
| Gaming Gross Income | $1,448 |
| Gaming Direct Expenses | $1,192 |
| Fundraising Gross Income | $281 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $449 | $0 | ▼ $449 |
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Third Party Reimbursements | $360,775 |
| Captial Lease | $33,851 |
| Security Deposits | $8,985 |
| Misc Liabilities | $5,062 |
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 A, Line 2
“Bonnie-Jean Brooks, CEO of OHI and Georgia K. Smith, Assistant CEO are sisters. They have disclosed this relationship in accordance with OHI's Conflict of Interest Policy.”
Form 990, Part VI, Section B, Line 11B
“The prepared Form 990 is reviewed by the CEO and Assistant CEO. Once they approve the submission it is presented to the Board of Directors Finance Committee for review and acceptance. The Board Finance Committee then presents the forms to the Governing Board with an oral summary of the submission and their opinion on it. If the full board concurs, the forms will be signed by the CEO and submitted to the IRS.”
Form 990, Part VI, Section B, Line 12C
“The OHI Conflict of Interest policy is reviewed and signed as being read annually by all officers, directors and employees of the organization. In any situation where an identified conflict occurs, the individuals involved are not allowed to approve or authorize the others transactions or reimbursements. If OHI has reasonable cause to believe that an individual has failed to disclose actual or possible conflicts of interest, it shall inform the individual of the basis for such belief and afford the individual an opportunity to explain the alleged failure to disclose. If after hearing the response of the individual and making such further investigation as may be indicated in the circumstances, OHI determines that the individual has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate corrective action.”
Form 990, Part VI, Section B, Line 15
“On September 23, 2013 the OHI Board & Policy committee met and reviewed the compensation package of the OHI Leadership Team who are OHI's highly compensated employees. A complete review of the Guidestar survey occurred and the committee agreed that the OHI Leadership Team were not over compensated. The full Board of Directors approved the salaries at the October 3, 2013 meeting.”
Form 990, Part VI, Section C, Line 19
“OHI does not make these documents available to the public.”
Filing and Contact Details
Filer
- EIN
- 01-0362709
- Phone
- 2078485804
Signing Officer
- Name
- Bonnie-Jean Brooks
- Title
- CEO
- Phone
- 2076051199
- Signed
- 2014-12-29
Organization Details
- Principal Officer
- Bonnie-Jean Brooks
- Formed
- 1979
- Legal Domicile
- Me
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 426
- Volunteers
- 110
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Change in net assets due to unemployment payments charged against unemployment reserve. OHI is self-funded for unemployment.”
Financial Statement Notes
Schedule D, Part IV, Line 2B
“OHI makes purchases on behalf of the people supported for personal items and invoices the representative payees for reimbursement. There are instances that payments for specific items will be sent in advance for an individual and then the item is purchased.”
Schedule D, Part V, Line 4
“OHI has two endowment funds, one designed to financially support wellness, leisure and luxury activities of persons supported by OHI and the other is to provide persons supported with assistance in funding self-advocacy trainings and opportunities.”
Schedule D, Part XI, Line 2D
“Loss on disposal of equipment $4,024, direct gaming expenses $1,192 and direct fundraising expenses $4,016”
Schedule D, Part XII, Line 2D
“Loss on disposal of equipment $4,024, direct gaming expenses $1,192 and direct fundraising expenses $4,016”
Raw XML AppendixShowing 400 of 759 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9411 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Diane Boone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Martha Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Margaret F Criner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Karen Berry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bill Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cynthia Bergin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Glen Goodwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | M Donald Gardner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Susan Gilmartin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Raymond Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Swartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Cheri Dow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ron Gastia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BonnieJean Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Georgia K Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Melinda Ward |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 115731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 96627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 78243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Assistant CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Associate CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4016 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 281 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2250 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 1192 |
| IRS990/GamingGrossIncomeAmt | 0 | 1448 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 346895 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23359 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12712307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 57647 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 99329 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 156976 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17809 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62627 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80436 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11808 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 82056 |
| IRS990/InterestGrp/TotalAmt | 0 | 93864 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4958 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 70 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8053 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8053 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3141754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3931049 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3986747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7128501 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 25609 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | A Maine non-profit corporation, that supports people with disabilities to live productively in their communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2652097 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2386237 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6296630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6456602 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2250 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2250 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3735 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3735 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 256 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 256 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1196 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26950 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1091968 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1120114 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 311 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35122 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 127469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 162902 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -40506 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55229 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 946883 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1002112 |
| IRS990/OtherExpensesGrp/Desc | 0 | Service Provider Tax |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Consumer Activities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 543666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 543666 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31347 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 399919 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 408673 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Insurance Proceeds |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Photocopying |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8719 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1466 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 454 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8719 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1466 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 454 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 10639 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,879,983
- Liabilities
- $3,423,381
- Net assets
- $6,456,602
- Revenue
- $12,681,490
- Expenses
- $12,481,012
- Net income
- $200,478