Civic Intelligence

Ohi

990 • Fiscal year 2017 • EIN 01-0362709

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

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

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

9th percentile

-7.9%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,687,401

Down $742,517 (-7.9%) from 2016

Net Assets

Down

$6,363,724

Down $170,233 (-2.6%) from 2016

Liabilities

Down

$2,323,677

Down $572,284 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin30th percentile

Revenue

Up

$13,826,868

Up $236,665 (+1.7%) from 2016

Expenses

Up

$13,996,075

Up $566,753 (+4.2%) from 2016

Net Income

Down

-$169,207

Down $330,088 (-205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$8,687,401
Liabilities$2,323,677
Net Assets$6,363,724
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$13,826,868
Expenses$13,996,075
Net Income-$169,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$13,863,687
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,840,627$3,666,946▼ $173,681
Savings and Temporary Cash Investments$4,333,365$3,454,186▼ $879,179
Accounts Receivable$1,104,884$828,532▼ $276,352
Investments in Publicly Traded Securities$0$267,290▲ $267,290
Prepaid Expenses and Deferred Charges$140,521$160,320▲ $19,799
Cash and Non-Interest-Bearing Accounts$9,549$5,189▼ $4,360
Inventories for Sale or Use$900$1,969▲ $1,069
Receivables From Officers Etc$72$236▲ $164
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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,429,918$8,687,401▼ $742,517
Other Assets Total$0$302,733▲ $302,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,938,767$1,280,364▼ $658,403
Other Liabilities$443,675$539,368▲ $95,693
Accounts Payable and Accrued Expenses$481,207$471,876▼ $9,331
Deferred Revenue$26,250$27,578▲ $1,328
Escrow Account Liability$6,062$4,491▼ $1,571
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,895,961$2,323,677▼ $572,284
Net Assets / Fund Balance
Unrestricted Net Assets$6,464,894$6,314,979▼ $149,915
Temporarily Rstr Net Assets$56,442$35,614▼ $20,828
Permanently Rstr Net Assets$12,621$13,131▲ $510
Total Net Assets Fund Balance$6,533,957$6,363,724▼ $170,233
Total Liabilities and Net Assets / Fund Balance$9,429,918$8,687,401▼ $742,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,026,054$3,307,872$6,333,926
Equipment$290,754$700,901$991,655
Land$350,138-$350,138
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,621$510→ $0$0$13,131
2015$12,441$180→ $0$0$12,621
2014$12,441$0→ $0$0$12,441
2013$12,241$200→ $0$0$12,441
2012$12,241$0→ $0$0$12,241
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BonnieJean BrooksCEO/PresidentFT$133,772$19,330$153,102
Georgia K SmithAssistant CEOFT$104,269$19,142$123,411
Melinda WardAssociate CEOFT$84,990$10,600$95,590
Cheri DowBoard Member-$12,527-$12,527

Board Members and Trustees

NameTitle
Diane BooneChairperson
Martha HarrisVice Chairperson
Bill MillerBoard Member
C Matt GrahamBoard Member
Cynthia BerginBoard Member
Glen GoodwinBoard Member
Raymond HartBoard Member
Rob FreeseBoard Member
Ron GastiaBoard Member
Susan GilmartinBoard Member
Thad ZmistowskiBoard Member
Tim LoBoard Member
Karen BerrySecretary
Margaret F CrinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,655
Program Service Revenue
$13,460,977
Investment Income
$10,759
Other Revenue
$13,477
All Other Contributions
$68,425
Change in Net Assets
$-169,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,826,392
Revenue Not Reported on Financial Statements
$476
Revenue Not Reported on Form 990
$57,060
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$13,883,452
Total Revenue per Form 990
$13,826,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,076,115
Other Expenses$2,919,960
Total Fundraising Expense$3,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,855,267$690,795$0$8,546,062
Other Employee Benefits$1,243,311$124,791$0$1,368,102
Occupancy$906,020$97,508$625$1,004,153
Payroll Taxes$711,030$87,320$0$798,350
Depreciation Depletion$327,360$70,441$0$397,801
Current Officers, Directors, Trustees, and Key Employees$0$354,601$0$354,601
Information Technology$57,005$122,567$0$179,572
Office Expenses$100,688$61,145$0$161,833
Travel$115,299$6,055$0$121,354
Fees for Services Other$66,234$14,760$0$80,994
Insurance$55,070$13,515$0$68,585
Fees for Services Accounting$4,786$29,714$0$34,500
Interest$29,194$1,437$0$30,631
Conferences and Meetings$13,353$12,199$0$25,552
Advertising$20,952$4,272$51$25,275
Pension Plan Contributions$6,000$3,000$0$9,000
Fees for Services Legal$2,050$2,205$0$4,255
Other Expenses$80$32$375$487
Fees for Service Investment Mgmnt Fees$0$476$0$476
Total Functional Expenses$12,283,041$1,709,985$3,049$13,996,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,049,098
Total Expenses per Form 990$13,996,075
Expenses per Audited Statements$13,995,599
Expenses Not Reported on Form 990$53,499
Expenses Not Reported on Financial Statements$476
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 Gross Income$304
Fundraising Direct Expenses$30
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
Receivables from Officers, Directors, Trustees, and Key Employees$72$236▲ $164
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

LiabilityAmount
Non-Governmental 457(b) Deferred Compensation$302,733
Third Party Reimbursement$226,768
Security Deposits$9,847
Misc Liabilities$20
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 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. All members get a copy of the approved 990.”

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

“The Board Policy and Personnel Committee met on December 8, 2016 and reviewed the Analysis of Salary and Benefits which compared the executive salaries paid at OHI to the Maine Association of Non Profits 2016 Salary Report. 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 January 5, 2017.”

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
2017-11-09

Organization Details

Principal Officer
Bonnie-Jean Brooks
Formed
1979
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
453
Volunteers
69
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10A

“Section 1.263(a)-3(n) Election: OHI 25 Freedom Parkway, Hermon, ME 04401-1100 EIN 01-0362709 OHI is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

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 the 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 $14,485, direct expenses for fundraising $30, direct expense for cost of goods sold $22,304”

Schedule D, Part XII, Line 2D

“Loss on disposal of equipment $14,485, Direct fundraising expenses $30, Direct expense of cost of goods sold $22,304”

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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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710600
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/PersonNm9Cheri Dow
IRS990/Form990PartVIISectionAGrp/PersonNm10Ron Gastia
IRS990/Form990PartVIISectionAGrp/PersonNm11Tim Lo
IRS990/Form990PartVIISectionAGrp/PersonNm12C Matt Graham
IRS990/Form990PartVIISectionAGrp/PersonNm13Rob Freese
IRS990/Form990PartVIISectionAGrp/PersonNm14Thad Zmistowski
IRS990/Form990PartVIISectionAGrp/PersonNm15BonnieJean Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm16Georgia K Smith
IRS990/Form990PartVIISectionAGrp/PersonNm17Melinda 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/ReportableCompFromOrgAmt912527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15133772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1784990
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/ReportableCompFromRltdOrgAmt170
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/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assistant CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Associate CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt030
IRS990/FundraisingGrossIncomeAmt0304
IRS990/GainOrLossGrp/OtherAmt0-14235
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0273230
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/OtherAmt0250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt013863687
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt020766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0122567
IRS990/InformationTechnologyGrp/ProgramServicesAmt057005
IRS990/InformationTechnologyGrp/TotalAmt0179572
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013515
IRS990/InsuranceGrp/ProgramServicesAmt055070
IRS990/InsuranceGrp/TotalAmt068585
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01437
IRS990/InterestGrp/ProgramServicesAmt029194
IRS990/InterestGrp/TotalAmt030631
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01969
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024994
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024994
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0267290
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04008773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03840627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03666946
IRS990/LandBldgEquipCostOrOtherBssAmt07675719
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014485
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
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/BOYAmt01938767
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01280364
IRS990/NetAssetsOrFundBalancesBOYAmt06533957
IRS990/NetAssetsOrFundBalancesEOYAmt06363724
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14235
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14235
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0274
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1538
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1538
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03561
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0625
IRS990/OccupancyGrp/ManagementAndGeneralAmt097508

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,687,401
Liabilities
$2,323,677
Net assets
$6,363,724
Revenue
$13,826,868
Expenses
$13,996,075
Net income
-$169,207
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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