Civic Intelligence

Hope and Justice Project Inc.

990 • Fiscal year 2016 • EIN 01-0364852

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 05, 2017

Organization ProfileWWW.HOPEANDJUSTICEPROJECT.ORG
754 Main StreetPresque Isle, ME 04769

(207) 764-2977

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.14x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,639

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$584,027

Up $32,981 (+6.0%) from 2015

Net Assets

Up

-$82,739

Up $33,044 (+29%) from 2015

Liabilities

Down

$666,766

Down $63 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Up

$1,254,705

Up $40,800 (+3.4%) from 2015

Expenses

Up

$1,225,953

Up $14,198 (+1.2%) from 2015

Net Income

Up

$28,752

Up $26,602 (+1237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $555,342Liabilities 2011: $626,782Net Assets 2011: -$71,4402011Assets 2012: $529,016Liabilities 2012: $619,432Net Assets 2012: -$90,4162012Assets 2013: $507,569Liabilities 2013: $633,248Net Assets 2013: -$125,6792013Assets 2014: $541,634Liabilities 2014: $659,567Net Assets 2014: -$117,9332014Assets 2015: $551,046Liabilities 2015: $666,829Net Assets 2015: -$115,7832015Assets 2016: $584,027Liabilities 2016: $666,766Net Assets 2016: -$82,7392016Assets 2017: $702,700Liabilities 2017: $670,754Net Assets 2017: $31,9462017Assets 2018: $759,578Liabilities 2018: $643,818Net Assets 2018: $115,7602018Assets 2019: $802,867Liabilities 2019: $569,909Net Assets 2019: $232,9582019Assets 2020: $933,675Liabilities 2020: $539,862Net Assets 2020: $393,8132020Assets 2021: $1,358,249Liabilities 2021: $862,401Net Assets 2021: $495,8482021Assets 2022: $1,703,541Liabilities 2022: $1,132,391Net Assets 2022: $571,1502022Assets 2023: $1,963,739Liabilities 2023: $1,519,905Net Assets 2023: $443,8342023Assets 2024: $2,257,069Liabilities 2024: $1,666,173Net Assets 2024: $590,8962024

Highlighted filing

2016

Assets$584,027
Liabilities$666,766
Net Assets-$82,739
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,038,4292011Expenses 2012: $1,026,2002012Revenue 2013: $1,081,305Expenses 2013: $1,122,862Net Income 2013: -$41,5572013Revenue 2014: $1,172,824Expenses 2014: $1,172,299Net Income 2014: $5252014Revenue 2015: $1,213,905Expenses 2015: $1,211,755Net Income 2015: $2,1502015Revenue 2016: $1,254,705Expenses 2016: $1,225,953Net Income 2016: $28,7522016Revenue 2017: $1,435,738Expenses 2017: $1,319,425Net Income 2017: $116,3132017Revenue 2018: $1,590,199Expenses 2018: $1,507,120Net Income 2018: $83,0792018Revenue 2019: $1,711,810Expenses 2019: $1,594,615Net Income 2019: $117,1952019Revenue 2020: $1,685,467Expenses 2020: $1,524,612Net Income 2020: $160,8552020Revenue 2021: $1,560,928Expenses 2021: $1,489,837Net Income 2021: $71,0912021Revenue 2022: $1,625,927Expenses 2022: $1,521,258Net Income 2022: $104,6692022Revenue 2023: $1,423,759Expenses 2023: $1,566,488Net Income 2023: -$142,7292023Revenue 2024: $1,632,342Expenses 2024: $1,649,461Net Income 2024: -$17,1192024

Highlighted filing

2016

Revenue$1,254,705
Expenses$1,225,953
Net Income$28,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 5, 2017
Return Version
2015v3.0
Gross Receipts
$1,254,705
Mission and Program Overview

Mission

It is the mission of hope and justice project to serve the needs of victims and surviviors of domestic, dating and sexual abuse and violence, and to work with the community to end this abuse in aroostook county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,088$257,137▼ $22,951
Accounts Receivable$49,564$111,220▲ $61,656
Investments in Publicly Traded Securities$77,801$87,564▲ $9,763
Cash and Non-Interest-Bearing Accounts$90,896$71,989▼ $18,907
Savings and Temporary Cash Investments$47,374$50,797▲ $3,423
Prepaid Expenses and Deferred Charges$5,321$5,320▼ $1
Total Assets$551,044$584,027▲ $32,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$524,775$522,879▼ $1,896
Accounts Payable and Accrued Expenses$113,938$109,036▼ $4,902
Grants Payable$28,115$34,851▲ $6,736
Total Liabilities$666,828$666,766▼ $62
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,964$301▼ $1,663
Unrestricted Net Assets$-117,748$-83,040▲ $34,708
Total Net Assets Fund Balance$-115,784$-82,739▲ $33,045
Total Liabilities and Net Assets / Fund Balance$551,044$584,027▲ $32,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,692$669,076$885,768
Land$29,837-$29,837
Equipment$10,608$11,206$21,814

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$77,801-▲ $9,763-$87,564
2015$76,663-▲ $1,138-$77,801
2014$69,448-▲ $7,215-$76,663
2013$63,156-▲ $6,292-$69,448
2012$51,567-▲ $11,589-$63,156
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SmithExecutive DiFT$71,449$13,190$84,639

Board Members and Trustees

NameTitle
Lisa FishmanPresident
Christine SmithDirector
Lynn F TurnbullDirector
Nancy Holmquest RobleDirector
Reed NonkenDirector
Rosaalie DwyerDirector
Sue BernardDirector
Amy NightingaleSecretary
Carol BellTreasurer
Katherine BarnesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,224,312
Program Service Revenue
$24,923
Investment Income
$5,470
Other Revenue
$0
All Other Contributions
$81,469
Change in Net Assets
$28,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,705
Revenue Not Reported on Form 990
$4,293
Total Revenue per Audited Statements
$1,258,998
Total Revenue per Form 990
$1,254,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,142
Other Expenses$316,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,434$56,010-$607,444
Other Employee Benefits$112,806$11,611-$124,417
Current Officers, Directors, Trustees, and Key Employees$67,711$16,928-$84,639
Payroll Taxes$56,823$6,564-$63,387
Occupancy$44,646$8,698-$53,344
Travel$43,356$6,290-$49,646
Fees for Services Legal$41,414--$41,414
Depreciation Depletion$32,151--$32,151
Pension Plan Contributions$26,226$3,029-$29,255
Information Technology$21,165$4,944-$26,109
Fees for Services Accounting-$14,953-$14,953
Insurance$12,369--$12,369
All Other Expenses$11,975--$11,975
Office Expenses$8,844$2,559-$11,403
Fees for Services Other$5,586$1,396-$6,982
Other Expenses$6,351$3,798-$6,351
Interest$34--$34
Total Functional Expenses$1,089,173$136,780$0$1,225,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,225,953
Total Expenses per Audited Statements$1,225,953
Total Expenses per Form 990$1,225,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorLegal ServciesNo$16,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The draft tax return was provided to the board of directors via email prior to the filing and any questions and comments were answered either by management or auditors.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are enforced per the policy.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is determined by the executive committee of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is determined by executive director using a board approved compensation schedule based on job descriptions.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are maintained in the office and are available to the public during standard business hours.”

Filing and Contact Details

Filer

Filer Name
Hope and Justice Project Inc
EIN
01-0364852
Phone
2077642977
Address
754 MAIN STREET, PRESQUE ISLE, ME 04769

Signing Officer

Name
Patricia Smith
Title
Executive Director
Phone
2077642977
Signed
2017-07-05

Organization Details

Principal Officer
Patricia Smith
Formed
1986
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
20

Preparer

Firm
Edwards Faust & Smith
Address
716 UNION ST, BANGOR, ME 04401-3156
Preparer
Mark W Chellis
Phone
2079474575
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IRS990/OccupancyGrp/ProgramServicesAmt044646
IRS990/OccupancyGrp/TotalAmt053344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02559
IRS990/OfficeExpensesGrp/ProgramServicesAmt08844
IRS990/OfficeExpensesGrp/TotalAmt011403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124417
IRS990/OtherExpensesGrp/Desc0MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03798
IRS990/OtherExpensesGrp/ProgramServicesAmt020547
IRS990/OtherExpensesGrp/ProgramServicesAmt115192
IRS990/OtherExpensesGrp/ProgramServicesAmt210543
IRS990/OtherExpensesGrp/ProgramServicesAmt36351
IRS990/OtherExpensesGrp/TotalAmt020547
IRS990/OtherExpensesGrp/TotalAmt118990
IRS990/OtherExpensesGrp/TotalAmt210543
IRS990/OtherExpensesGrp/TotalAmt36351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607444
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06564
IRS990/PayrollTaxesGrp/ProgramServicesAmt056823
IRS990/PayrollTaxesGrp/TotalAmt063387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026226
IRS990/PensionPlanContributionsGrp/TotalAmt029255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05320
IRS990/PrincipalOfficerNm0PATRICIA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01192454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01145
IRS990/PYOtherExpensesAmt0312806
IRS990/PYProgramServiceRevenueAmt020306
IRS990/PYRevenuesLessExpensesAmt02150
IRS990/PYSalariesCompEmpBnftPaidAmt0898949
IRS990/PYTotalExpensesAmt01211755
IRS990/PYTotalRevenueAmt01213905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01224312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01192454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01156103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01058201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0970607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05601677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05601677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01224312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01192454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01156103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01058201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0970607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05601677
IRS990ScheduleA/TotalSupportAmt05606809
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0669076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885768
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt077801
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt087564
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt076663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt077801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt069448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt076663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt063156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt069448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt063156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011589
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021814
IRS990ScheduleD/ExpensesSubtotalAmt01225953
IRS990ScheduleD/LandGrp/BookValueAmt029837
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029837
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04293
IRS990ScheduleD/RevenueNotReportedAmt04293
IRS990ScheduleD/RevenueSubtotalAmt01254705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257137
IRS990ScheduleD/TotalExpensesPerForm990Amt01225953
IRS990ScheduleD/TotalRevenuePerForm990Amt01254705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01258998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01225953
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHRISTINE SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016594
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVCIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO THE FILING AND ANY QUESTIONS AND COMMENTS WERE ANSWERED EITHER BY MANAGEMENT OR AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE ENFORCED PER THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS DETERMINED BY EXECUTIVE DIRECTOR USING A BOARD APPROVED COMPENSATION SCHEDULE BASED ON JOB DESCRIPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01964
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0301
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0551044
IRS990/TotalAssetsEOYAmt0584027
IRS990/TotalAssetsGrp/BOYAmt0551044
IRS990/TotalAssetsGrp/EOYAmt0584027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01224312
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01089173
IRS990/TotalFunctionalExpensesGrp/TotalAmt01225953
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,027
Liabilities
$666,766
Net assets
-$82,739
Revenue
$1,254,705
Expenses
$1,225,953
Net income
$28,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$1.67$0.59$1.63$1.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.52$0.44$1.42$1.57$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.13$0.57$1.63$1.52$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.86$0.50$1.56$1.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.54$0.39$1.69$1.52$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.57$0.23$1.71$1.59$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.64$0.12$1.59$1.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.67$0.03$1.44$1.32$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.67$0.08$1.25$1.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.67$0.12$1.21$1.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.66$0.12$1.17$1.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.63$0.13$1.08$1.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.62$0.09$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.63$0.07$1.04