Civic Intelligence

Ohi

990 • Fiscal year 2023 • EIN 01-0362709

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 08, 2024

203 Maine AvenueBangor, ME 04401-1100

(207) 848-5804

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.18x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$179,073

Higher top officer pay than 50% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

37th percentile

2.1%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.2%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$13,363,903

Up $279,098 (+2.1%) from 2022

Net Assets

Down

$10,045,807

Down $455,142 (-4.3%) from 2022

Liabilities

Up

$3,318,096

Up $734,240 (+28%) from 2022

Revenue

Down

$18,451,763

Down $608,758 (-3.2%) from 2022

Expenses

Up

$18,924,643

Up $265,871 (+1.4%) from 2022

Net Income

Down

-$472,880

Down $874,629 (-218%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$13,363,903
Liabilities$3,318,096
Net Assets$10,045,807

Operations Trend

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

2023

Revenue$18,451,763
Expenses$18,924,643
Net Income-$472,880
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 8, 2024
Return Version
2022v5.0
Gross Receipts
$18,482,674
Mission and Program Overview

Mission

A Maine non-profit corporation, that supports people with disabilities to live productively in their communities.

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$5,937,852$5,972,532▲ $34,680
Savings and Temporary Cash Investments$4,660,583$5,596,714▲ $936,131
Accounts Receivable$1,896,771$1,076,367▼ $820,404
Investments in Publicly Traded Securities$344,326$414,774▲ $70,448
Prepaid Expenses and Deferred Charges$157,308$169,705▲ $12,397
Intangible Assets$0$49,310▲ $49,310
Inventories for Sale or Use$31,905$31,049▼ $856
Cash and Non-Interest-Bearing Accounts$23,896$6,871▼ $17,025
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
Loans From Officers Directors$0$0→ $0
Total Assets$13,084,805$13,363,903▲ $279,098
Other Assets Total$32,164$46,581▲ $14,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,513,719$1,490,385▼ $23,334
Accounts Payable and Accrued Expenses$798,668$898,068▲ $99,400
Other Liabilities$82,595$839,952▲ $757,357
Deferred Revenue$168,080$74,890▼ $93,190
Escrow Account Liability$20,794$14,801▼ $5,993
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,583,856$3,318,096▲ $734,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,400,274$9,946,748▼ $453,526
Net Assets With Donor Restrictions$100,675$99,059▼ $1,616
Total Net Assets Fund Balance$10,500,949$10,045,807▼ $455,142
Total Liabilities and Net Assets / Fund Balance$13,084,805$13,363,903▲ $279,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,197,323$4,277,800$9,475,123
Equipment$134,851$662,621$797,472
Land$640,358-$640,358
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$20,573$500▲ $1,745$0$22,818
2022$22,715$1,045▼ $3,027$160$20,573
2021$15,106$900▲ $6,709$0$22,715
2020$14,431$675→ $0$0$15,106
2019$13,781$650→ $0$0$14,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda WardPresident/CEOFT$158,214$20,859$179,073
Deb SmithAssociate CEOFT$92,485$16,611$109,096
Lisa RoyeCFOFT$81,894$16,062$97,956
Cheri DowBoard Member-$11,504-$11,504

Board Members and Trustees

NameTitle
Martha HarrisChairperson
Tim MoriartyVice Chairperson
Bill MillerBoard Member
Karen BerryBoard Member
Margaret F CrinerBoard Member
Paul OuelletteBoard Member
Raymond HartBoard Member
Rob FreeseBoard Member
Ron GastiaBoard Member
Sarah ZmistowskiBoard Member
Sheri QuatraleBoard Member
Thad ZmistowskiBoard Member
Tim LoBoard Member
Beverly UhlenhakeBoard Memeber
Susan GilmartinSecretary
Diane BooneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
All That contractorsBuilding ContractorPO Box 325, Bangor, ME 04402$202,536
Revenue and Support

Revenue Composition

Contributions and Grants
$582,060
Program Service Revenue
$17,695,223
Investment Income
$182,347
Other Revenue
$-7,867
All Other Contributions
$185,333
Change in Net Assets
$-472,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,419,727
Revenue Not Reported on Financial Statements
$32,036
Revenue Not Reported on Form 990
$76,093
Other Revenue Adjustments
$28,906
Total Revenue per Audited Statements
$18,495,820
Total Revenue per Form 990
$18,451,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,063,074
Other Expenses$3,861,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,007,739$976,649$0$11,984,388
Other Employee Benefits$1,263,920$138,002$0$1,401,922
Occupancy$1,120,786$88,053$0$1,208,839
Payroll Taxes$1,004,209$109,376$0$1,113,585
Depreciation Depletion$350,515$157,229$0$507,744
Information Technology$158,830$252,697$0$411,527
Current Officers, Directors, Trustees, and Key Employees$117,500$279,402$0$396,902
Office Expenses$125,636$78,024$0$203,660
Pension Plan Contributions$151,666$14,611$0$166,277
Insurance$84,831$29,845$0$114,676
Travel$82,280$1,436$0$83,716
Advertising$3,576$70,277$0$73,853
Fees for Services Other$25,319$40,626$0$65,945
Fees for Services Accounting$8,322$32,226$0$40,548
Conferences and Meetings$6,759$7,784$0$14,543
Interest$14,229$0$0$14,229
Fees for Services Legal$2,890$3,635$0$6,525
Fees for Service Investment Mgmnt Fees$0$3,130$0$3,130
Other Expenses$1,684$0$0$1,684
Total Functional Expenses$16,616,160$2,308,483$0$18,924,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,939,938
Total Expenses per Form 990$18,924,643
Expenses per Audited Statements$18,892,607
Expenses Not Reported on Form 990$47,331
Expenses Not Reported on Financial Statements$32,036
Other Expense Adjustments$28,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,638
Fundraising Gross Income$12,771
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$26,933$12,771$17,342$-4,571
Total Events$26,933$12,771$20,638$-7,867
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$735,404
Operating Lease$49,310
Deferred Compensation$46,581
Security Deposits$8,657
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 35% controlled entity
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
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

Board members Thad Zmistowski and Sarah Zmistowski are husband and wife. 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. 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 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 them 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 action.

Form 990, Part VI, Section B, Line 15

The analysis of the salary and benefits of OHI's Highly Compensated employees was prepared by Shirley Sprague, Director of Human Resources. The report is based on the Maine Association of Nonprofits Wage Report, Guidestar salary information and other sources. There is no indication of OHI's executive compensation being outside of the norm. The full Board of Directors approved the report on November 3, 2022.

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
203 Maine Avenue, Bangor, ME 04401-1100

Signing Officer

Name
Lisa Roye
Title
Chief Financial Officer
Phone
2076051214
Signed
2024-03-08

Organization Details

Principal Officer
Melinda Ward
Formed
1979
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
16
Employees
333
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10A

Section 1.263(a)-3(n) Election: OHI, 203 Maine Avenue, Bangor, 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 are 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 training and opportunities.

Schedule D, Part XI, Line 2D

Direct fundraising expenses

Schedule D, Part XI, Line 4B

Bad debt expense

Schedule D, Part XII, Line 2D

Direct fundraising expenses

Schedule D, Part XII, Line 4B

Bad debt expense

Raw XML AppendixShowing 400 of 959 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0798668
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0898068
IRS990/AccountsReceivableGrp/BOYAmt01896771
IRS990/AccountsReceivableGrp/EOYAmt01076367
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A Maine non-profit corporation that inspires people to recognize possibilities and lead meaningful lives.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt070277
IRS990/AdvertisingGrp/ProgramServicesAmt03576
IRS990/AdvertisingGrp/TotalAmt073853
IRS990/AllOtherContributionsAmt0185333
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lisa Roye
IRS990/BooksInCareOfDetail/PhoneNum02076051214
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 Maine Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bangor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0044011100
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023896
IRS990/CashNonInterestBearingGrp/EOYAmt06871
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0279402
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0396902
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07784
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06759
IRS990/ConferencesMeetingsGrp/TotalAmt014543
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0202536
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 325
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Bangor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd004402
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0All That contractors
IRS990/ContractorCompensationGrp/ServicesDesc0Building Contractor
IRS990/ContriRptFundraisingEventAmt014162
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0582060
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0182347
IRS990/CYOtherExpensesAmt03861569
IRS990/CYOtherRevenueAmt0-7867
IRS990/CYProgramServiceRevenueAmt017695223
IRS990/CYRevenuesLessExpensesAmt0-472880
IRS990/CYSalariesCompEmpBnftPaidAmt015063074
IRS990/CYTotalExpensesAmt018924643
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018451763
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0168080
IRS990/DeferredRevenueGrp/EOYAmt074890
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0157229
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0350515
IRS990/DepreciationDepletionGrp/TotalAmt0507744
IRS990/Desc0Human Services Programs, General/Other: Provide necessary developmental, community, residential and personal supports to individuals with intellectual disabilities to live independently and productively in the community, in the least restrictive, highest quality environment possible. (271 people served)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0100675
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt099059
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0333
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt020794
IRS990/EscrowAccountLiabilityGrp/EOYAmt014801
IRS990/ExpenseAmt010099708
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt08659
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032226
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08322
IRS990/FeesForServicesAccountingGrp/TotalAmt040548
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03635
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02890
IRS990/FeesForServicesLegalGrp/TotalAmt06525
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040626
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025319
IRS990/FeesForServicesOtherGrp/TotalAmt065945
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03130
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03130
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt047.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt248.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.5
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216062
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Melinda Ward
IRS990/Form990PartVIISectionAGrp/PersonNm1Deb Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Roye
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheri Dow
IRS990/Form990PartVIISectionAGrp/PersonNm4Martha Harris
IRS990/Form990PartVIISectionAGrp/PersonNm5Raymond Hart
IRS990/Form990PartVIISectionAGrp/PersonNm6Diane Boone
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Gilmartin
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Miller
IRS990/Form990PartVIISectionAGrp/PersonNm9Sarah Zmistowski
IRS990/Form990PartVIISectionAGrp/PersonNm10Tim Moriarty
IRS990/Form990PartVIISectionAGrp/PersonNm11Margaret F Criner
IRS990/Form990PartVIISectionAGrp/PersonNm12Karen Berry
IRS990/Form990PartVIISectionAGrp/PersonNm13Ron Gastia
IRS990/Form990PartVIISectionAGrp/PersonNm14Tim Lo
IRS990/Form990PartVIISectionAGrp/PersonNm15Sheri Quatrale
IRS990/Form990PartVIISectionAGrp/PersonNm16Rob Freese
IRS990/Form990PartVIISectionAGrp/PersonNm17Thad Zmistowski
IRS990/Form990PartVIISectionAGrp/PersonNm18Beverly Uhlenhake
IRS990/Form990PartVIISectionAGrp/PersonNm19Paul Ouellette
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0158214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt281894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt311504
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Associate CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014162
IRS990/FundraisingDirectExpensesAmt020638
IRS990/FundraisingGrossIncomeAmt012771
IRS990/GainOrLossGrp/OtherAmt0-10273
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0373906
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/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt018482674
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0252697
IRS990/InformationTechnologyGrp/ProgramServicesAmt0158830
IRS990/InformationTechnologyGrp/TotalAmt0411527
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt029845
IRS990/InsuranceGrp/ProgramServicesAmt084831
IRS990/InsuranceGrp/TotalAmt0114676
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt049310
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt014229
IRS990/InterestGrp/TotalAmt014229
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031905
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031049
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0192620
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192620
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0344326
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0414774
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04940421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05937852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05972532
IRS990/LandBldgEquipCostOrOtherBssAmt010912953
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010273
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/BOYAmt01513719

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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