Civic Intelligence

Ohi

990 • Fiscal year 2015 • EIN 01-0362709

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization Profilewww.ohimaine.org

View Organization Page

25 Freedom ParkwayHermon, ME 04401-1100

(207) 848-5804

Siviq Scores

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

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,722,443

Down $157,540 (-1.6%) from 2014

Net Assets

Down

$6,381,899

Down $74,703 (-1.2%) from 2014

Liabilities

Down

$3,340,544

Down $82,837 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

Up

$13,083,385

Up $401,895 (+3.2%) from 2014

Expenses

Up

$13,134,778

Up $653,766 (+5.2%) from 2014

Net Income

Down

-$51,393

Down $251,871 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,519,423Liabilities 2010: $4,911,589Net Assets 2010: $5,607,8342010Assets 2011: $10,893,668Liabilities 2011: $5,391,266Net Assets 2011: $5,502,4022011Assets 2012: $11,029,016Liabilities 2012: $4,726,469Net Assets 2012: $6,302,5472012Assets 2013: $9,967,437Liabilities 2013: $3,670,807Net Assets 2013: $6,296,6302013Assets 2014: $9,879,983Liabilities 2014: $3,423,381Net Assets 2014: $6,456,6022014Assets 2015: $9,722,443Liabilities 2015: $3,340,544Net Assets 2015: $6,381,8992015Assets 2016: $9,429,918Liabilities 2016: $2,895,961Net Assets 2016: $6,533,9572016Assets 2017: $8,687,401Liabilities 2017: $2,323,677Net Assets 2017: $6,363,7242017Assets 2018: $9,346,529Liabilities 2018: $2,392,198Net Assets 2018: $6,954,3312018Assets 2019: $10,713,857Liabilities 2019: $2,772,196Net Assets 2019: $7,941,6612019Assets 2020: $13,321,505Liabilities 2020: $5,310,369Net Assets 2020: $8,011,1362020Assets 2021: $14,084,596Liabilities 2021: $3,917,038Net Assets 2021: $10,167,5582021Assets 2022: $13,084,805Liabilities 2022: $2,583,856Net Assets 2022: $10,500,9492022Assets 2023: $13,363,903Liabilities 2023: $3,318,096Net Assets 2023: $10,045,8072023Assets 2024: $13,373,734Liabilities 2024: $3,138,157Net Assets 2024: $10,235,5772024

Highlighted filing

2015

Assets$9,722,443
Liabilities$3,340,544
Net Assets$6,381,899
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,686,2952010Expenses 2011: $13,630,6542011Expenses 2012: $12,688,0212012Revenue 2013: $12,607,987Expenses 2013: $12,580,095Net Income 2013: $27,8922013Revenue 2014: $12,681,490Expenses 2014: $12,481,012Net Income 2014: $200,4782014Revenue 2015: $13,083,385Expenses 2015: $13,134,778Net Income 2015: -$51,3932015Revenue 2016: $13,590,203Expenses 2016: $13,429,322Net Income 2016: $160,8812016Revenue 2017: $13,826,868Expenses 2017: $13,996,075Net Income 2017: -$169,2072017Revenue 2018: $14,952,472Expenses 2018: $14,367,711Net Income 2018: $584,7612018Revenue 2019: $16,282,498Expenses 2019: $15,283,301Net Income 2019: $999,1972019Revenue 2020: $16,389,860Expenses 2020: $16,307,975Net Income 2020: $81,8852020Revenue 2021: $18,955,777Expenses 2021: $16,791,508Net Income 2021: $2,164,2692021Revenue 2022: $19,060,521Expenses 2022: $18,658,772Net Income 2022: $401,7492022Revenue 2023: $18,451,763Expenses 2023: $18,924,643Net Income 2023: -$472,8802023Revenue 2024: $19,335,727Expenses 2024: $19,190,579Net Income 2024: $145,1482024

Highlighted filing

2015

Revenue$13,083,385
Expenses$13,134,778
Net Income-$51,393
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$13,131,222
Mission and Program Overview

Mission

A Maine non-profit corporation that inspires people to recognize possibilities and lead meaningful lives.

A Maine non-profit corporation, that inspires people to recognize possibilities and lead meaningful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,727,247$4,624,343▼ $102,904
Land, Buildings, and Equipment, Net$3,986,747$3,938,750▼ $47,997
Accounts Receivable$1,035,809$997,764▼ $38,045
Prepaid Expenses and Deferred Charges$121,513$147,751▲ $26,238
Cash and Non-Interest-Bearing Accounts$8,597$13,360▲ $4,763
Inventories for Sale or Use$70$475▲ $405
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$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$9,879,983$9,722,443▼ $157,540
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,386,237$2,167,243▼ $218,994
Accounts Payable and Accrued Expenses$620,586$717,103▲ $96,517
Other Liabilities$408,673$449,780▲ $41,107
Deferred Revenue$5,068$4,665▼ $403
Escrow Account Liability$2,817$1,753▼ $1,064
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,423,381$3,340,544▼ $82,837
Net Assets / Fund Balance
Unrestricted Net Assets$6,400,434$6,304,955▼ $95,479
Temporarily Rstr Net Assets$43,727$64,503▲ $20,776
Permanently Rstr Net Assets$12,441$12,441→ $0
Total Net Assets Fund Balance$6,456,602$6,381,899▼ $74,703
Total Liabilities and Net Assets / Fund Balance$9,879,983$9,722,443▼ $157,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,241,412$2,830,515$6,071,927
Equipment$347,200$611,227$958,427
Land$350,138-$350,138
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,441$0→ $0$0$12,441
2013$12,241$200→ $0$0$12,441
2012$12,241$0→ $0$0$12,241
2011$12,241$0→ $0$0$12,241
2010$12,031$210→ $0$0$12,241
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BonnieJean BrooksCEO/PresidentFT$121,314$17,769$139,083
Georgia K SmithAssistant CEOFT$100,640$6,496$107,136
Melinda WardAssociate CEOFT$78,755$6,457$85,212

Board Members and Trustees

NameTitle
Diane BooneChairperson
Martha HarrisVice Chairperson
Bill MillerBoard Member
C Matt GrahamBoard Member
Cheri DowBoard Member
Cynthia BerginBoard Member
Glen GoodwinBoard Member
Michael SwartzBoard Member
Raymond HartBoard Member
Ron GastiaBoard Member
Susan GilmartinBoard Member
Tim LoBoard Member
Karen BerrySecretary
Margaret F CrinerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nickerson & ODay IncBuilding RenovationsPO Box 911, Bangor, ME 04402-0911$197,356
Revenue and Support

Revenue Composition

Contributions and Grants
$411,831
Program Service Revenue
$12,675,796
Investment Income
$16,936
Other Revenue
$-21,178
All Other Contributions
$56,859
Change in Net Assets
$-51,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,083,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,164
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$13,176,549
Total Revenue per Form 990
$13,083,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,196,738
Other Expenses$2,938,040
Total Fundraising Expense$9,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,369,562$573,040$0$7,942,602
Other Employee Benefits$1,084,564$79,080$0$1,163,644
Occupancy$1,084,113$24,094$164$1,108,371
Payroll Taxes$658,094$79,418$0$737,512
Depreciation Depletion$304,498$71,405$0$375,903
Current Officers, Directors, Trustees, and Key Employees$0$352,980$0$352,980
Information Technology$91,718$79,980$0$171,698
Travel$162,671$5,426$0$168,097
Office Expenses$123,496$34,410$150$158,056
Insurance$65,908$18,946$0$84,854
Interest$69,988$9,125$0$79,113
Advertising$36,801$7,378$-39$44,140
Fees for Services Accounting$1,947$34,538-$36,485
Fees for Services Other$32,020$40$0$32,060
Conferences and Meetings$4,573$17,325$0$21,898
Fees for Services Legal$11,242$5,395$0$16,637
Other Expenses$201$0$945$1,146
Total Functional Expenses$11,732,661$1,392,761$9,356$13,134,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,227,942
Expenses per Audited Statements$13,134,778
Total Expenses per Form 990$13,134,778
Expenses Not Reported on Form 990$93,164
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 ItemAmount
Fundraising Direct Expenses$4,353
Fundraising Gross Income$4,339
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Reimbursement$433,993
Security Deposits$10,457
Capital Lease$4,995
Misc Liabilities$335
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 January 21, 2015 the Board Policy and Personnel Committee met and reviewed the Analysis of Executive Compensation dated October 2014. The compensation package of all members of the Leadership Team were reviewed. All agreed OHI Leadership Team members are not over compensated. This recommendation was made and approved at the full Board of Directors meeting on February 5, 2015.”

Form 990, Part VI, Section C, Line 19

“OHI does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ohi
EIN
01-0362709
Phone
2078485804
Address
25 Freedom Parkway, Hermon, ME 04401-1100

Signing Officer

Name
Bonnie-Jean Brooks
Title
CEO
Phone
2076051199
Signed
2016-01-26

Organization Details

Principal Officer
Bonnie Jean Brooks
Formed
1979
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
445
Volunteers
68
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 $3,645, direct expenses for fundraising $4,353, direct expense for cost of goods sold $39,839”

Schedule D, Part XII, Line 2D

“Loss on disposal of equipment $3,645, direct expense for fundraising $4,353, direct expense for cost of goods sold $39,839”

Raw XML AppendixShowing 400 of 831 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/AverageHoursPerWeekRt1550
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166457
IRS990/Form990PartVIISectionAGrp/PersonNm0Diane Boone
IRS990/Form990PartVIISectionAGrp/PersonNm1Martha Harris
IRS990/Form990PartVIISectionAGrp/PersonNm2Margaret F Criner
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Berry
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Cynthia Bergin
IRS990/Form990PartVIISectionAGrp/PersonNm6Glen Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Gilmartin
IRS990/Form990PartVIISectionAGrp/PersonNm8Raymond Hart
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Swartz
IRS990/Form990PartVIISectionAGrp/PersonNm10Cheri Dow
IRS990/Form990PartVIISectionAGrp/PersonNm11Ron Gastia
IRS990/Form990PartVIISectionAGrp/PersonNm12Tim Lo
IRS990/Form990PartVIISectionAGrp/PersonNm13C Matt Graham
IRS990/Form990PartVIISectionAGrp/PersonNm14BonnieJean Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm15Georgia K Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Melinda Ward
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14121314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1678755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Assistant CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Associate CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt04353
IRS990/FundraisingGrossIncomeAmt04339
IRS990/GainOrLossGrp/OtherAmt09355
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0354972
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt013131222
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt015372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079980
IRS990/InformationTechnologyGrp/ProgramServicesAmt091718
IRS990/InformationTechnologyGrp/TotalAmt0171698
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018946
IRS990/InsuranceGrp/ProgramServicesAmt065908
IRS990/InsuranceGrp/TotalAmt084854
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09125
IRS990/InterestGrp/ProgramServicesAmt069988
IRS990/InterestGrp/TotalAmt079113
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0475
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07581
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07581
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03441742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03986747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03938750
IRS990/LandBldgEquipCostOrOtherBssAmt07380492
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03645
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0A Maine non-profit corporation, that inspires people to recognize possibilities and lead meaningful lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02386237
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02167243
IRS990/NetAssetsOrFundBalancesBOYAmt06456602
IRS990/NetAssetsOrFundBalancesEOYAmt06381899
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09355
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09355
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-24467
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-24467
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt01542
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0164
IRS990/OccupancyGrp/ManagementAndGeneralAmt024094

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,722,443
Liabilities
$3,340,544
Net assets
$6,381,899
Revenue
$13,083,385
Expenses
$13,134,778
Net income
-$51,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$3.14$10.2$19.3$19.2$0.15
2023Detailed filing. Detailed filing data is available for this year.$13.4$3.32$10.0$18.5$18.9$0.47
2022Detailed filing. Detailed filing data is available for this year.$13.1$2.58$10.5$19.1$18.7$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$3.92$10.2$19.0$16.8$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$5.31$8.01$16.4$16.3$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.77$7.94$16.3$15.3$1.00
2018Detailed filing. Detailed filing data is available for this year.$9.35$2.39$6.95$15.0$14.4$0.58
2017Detailed filing. Detailed filing data is available for this year.$8.69$2.32$6.36$13.8$14.0$0.17
2016Detailed filing. Detailed filing data is available for this year.$9.43$2.90$6.53$13.6$13.4$0.16
2015Detailed filing. Detailed filing data is available for this year.$9.72$3.34$6.38$13.1$13.1$0.05
2014Detailed filing. Detailed filing data is available for this year.$9.88$3.42$6.46$12.7$12.5$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$3.67$6.30$12.6$12.6$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.73$6.30$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$5.39$5.50$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.91$5.61$13.7