Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2012 • EIN 01-0364237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,258,394
Down $41,782 (-3.2%) from 2011
Net Assets
Up$586,106
Up $31,821 (+5.7%) from 2011
Liabilities
Down$672,288
Down $73,603 (-9.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,482,783
Up $72,240 (+2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
It is the overall mission of Good Neighbors, Inc. to bring a variety of supports to people with disabilities living in the western Maine area.Our intention is to assist people to learn to compensate for their limitations while adding to their abilities.We continuously try to represent individuals in positive roles so they are recognized as the valued people that they are.As a human service agency, we recognize our limitations while continually trying to improve our efforts and broaden our scope of services.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 254256 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 216178 |
| IRS990/AccountsReceivable/BOY | 0 | 226122 |
| IRS990/AccountsReceivable/EOY | 0 | 125967 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide an intermediate care residence facility for mentally handicapped adults. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 119 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bridgton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04009 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1685 |
| IRS990/Advertising/Total | 0 | 1685 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 97934 |
| IRS990/CashNonInterestBearing/EOY | 0 | 175521 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 123278 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 123278 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 51624 |
| IRS990/DepreciationDepletion/Total | 0 | 51624 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Home and Community Based Waiver Program services which include: 6 licensed Assisted Housing Programs, 4 unlicensed residential programs and 2 community support programs. The residential programs serve a total of 27 intellectually disabled adults and the community programs serve a total of 2 intellectually disabled adults. The services involve enhancing the daily living skills, personal relationships, recreational/community opportunities and opportunities for personal growth and development. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2808128 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18649 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18649 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2971 |
| IRS990/FeesForServicesLegal/Total | 0 | 2971 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Joseph A Devito |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Anne W Polak |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sandra Libby |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Thomas P Chandel |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Cynthia Ayala |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Paul Legare |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jodie Hesslein |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Wayne Alexander |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Martha Morse |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Lawrence Rugg |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 14944 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 8462 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 61744 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 55017 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Past Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Chief Executive Officer |
| IRS990/Form990PartVIISectionA/Title | 8 | Past Director of Finance |
| IRS990/Form990PartVIISectionA/Title | 9 | Director of Finance |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -132 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3514736 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11663 |
| IRS990/Insurance/ProgramServices | 0 | 3922 |
| IRS990/Insurance/Total | 0 | 15585 |
| IRS990/Interest/ProgramServices | 0 | 22590 |
| IRS990/Interest/Total | 0 | 22590 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 996 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1128 |
| IRS990/InvestmentIncomePriorYear | 0 | 13229 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1128 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 724279 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1363791 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 645589 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 639512 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 132 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | It is the overall mission of Good Neighbors, Inc. to bring a variety of supports to people with disabilities living in the western Maine area.Our intention is to assist people to learn to compensate for their limitations while adding to their abilities.We continuously try to represent individuals in positive roles so they are recognized as the valued people that they are.As a human service agency, we recognize our limitations while continually trying to improve our efforts and broaden our scope of services. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 491635 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 456110 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Wayne Alexander |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 554285 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 586106 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -132 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -132 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 151 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 95468 |
| IRS990/Occupancy/Total | 0 | 95468 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 41975 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 74809 |
| IRS990/OfficeExpenses/Total | 0 | 116784 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 58365 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 446112 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 504477 |
| IRS990/OtherExpensePriorYear | 0 | 550763 |
| IRS990/OtherExpensesCurrentYear | 0 | 552077 |
| IRS990/OtherExpenses/Description | 0 | Service Provider Tax |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Dues & Subscriptions |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2617 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5195 |
| IRS990/OtherExpenses/ProgramServices | 0 | 157888 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7802 |
| IRS990/OtherExpenses/Total | 0 | 157888 |
| IRS990/OtherExpenses/Total | 1 | 10419 |
| IRS990/OtherExpenses/Total | 2 | 5195 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 323534 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1862858 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2186392 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31504 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 85055 |
| IRS990/PayrollTaxes/Total | 0 | 116559 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27501 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11885 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3513608 |
| IRS990/ProgramServiceRevenue/Description | 0 | MaineCare Title XIX Pr |
| IRS990/ProgramServiceRevenue/Description | 1 | Resident Room & Board |
| IRS990/ProgramServiceRevenue/Description | 2 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 712 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3538867 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3327963 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 184933 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3327963 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 184933 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 712 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 31821 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3513608 |
| IRS990/RevenuesLessExpensesCY | 0 | 31821 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 141553 |
| IRS990/SalariesEtcCurrentYear | 0 | 2930706 |
| IRS990/SalariesEtcPriorYear | 0 | 2859780 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 303030 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 305509 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 75 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1128 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 13398 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9107 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8945 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9893 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 42471 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3513608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3538867 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3317439 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3050931 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3063593 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16484438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 13398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 42471 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00260 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99690 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16484513 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3513608 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3538867 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3317439 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3050931 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3063668 |
| IRS990ScheduleA/Total509/Total | 0 | 16484513 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3514736 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3552265 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3326546 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3059876 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3073561 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 16526984 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 456880 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 523917 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 980797 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 40150 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 76704 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 116854 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 31821 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 31821 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3482783 |
| IRS990ScheduleD/Land/BookValue | 0 | 98640 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 98640 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 43842 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 123658 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 167500 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3514604 |
| IRS990ScheduleD/TotalExpenses | 0 | 3482783 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3482783 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 639512 |
| IRS990ScheduleD/TotalRevenue | 0 | 3514604 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3514604 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3482783 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3514604 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is reviewed by the Chief Executive Officer & Director of Finance of the Organization prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The audit process has not changed from prior years. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Oversight of Audit |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part XI, Line 2c: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 119 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Bridgton |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04009 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Lawrence L Rugg |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2076478244 |
| IRS990/TotalAssets/BOY | 0 | 1300176 |
| IRS990/TotalAssetsBOY | 0 | 1300176 |
| IRS990/TotalAssets/EOY | 0 | 1258394 |
| IRS990/TotalAssetsEOY | 0 | 1258394 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 3482783 |
| IRS990/TotalExpensesPriorYear | 0 | 3410543 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 674655 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2808128 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3482783 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 745891 |
| IRS990/TotalLiabilitiesBOY | 0 | 745891 |
| IRS990/TotalLiabilities/EOY | 0 | 672288 |
| IRS990/TotalLiabilitiesEOY | 0 | 672288 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1300176 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1258394 |
| IRS990/TotalNbrEmployees | 0 | 151 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 554285 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 586106 |
| IRS990/TotalOtherCompensation | 0 | 23406 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2808128 |
| IRS990/TotalProgramServiceRevenue | 0 | 3513608 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 116761 |
| IRS990/TotalRevenueCurrentYear | 0 | 3514604 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1708 |
| IRS990/TotalRevenuePriorYear | 0 | 3552096 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3512896 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.