Civic Intelligence

Hope and Justice Project Inc.

990 • Fiscal year 2018 • EIN 01-0364852

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 25, 2019

Organization ProfileWWW.HOPEANDJUSTICEPROJECT.ORG
5 Erskine 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

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$93,175

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$759,578

Up $56,878 (+8.1%) from 2017

Net Assets

Up

$115,760

Up $83,814 (+262%) from 2017

Liabilities

Down

$643,818

Down $26,936 (-4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$1,590,199

Up $154,461 (+11%) from 2017

Expenses

Up

$1,507,120

Up $187,695 (+14%) from 2017

Net Income

Down

$83,079

Down $33,234 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$759,578
Liabilities$643,818
Net Assets$115,760
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$1,590,199
Expenses$1,507,120
Net Income$83,079
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,590,199
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
Pledges and Grants Receivable$258,149$224,621▼ $33,528
Land, Buildings, and Equipment, Net$225,122$199,553▼ $25,569
Cash and Non-Interest-Bearing Accounts$62,636$179,457▲ $116,821
Investments in Publicly Traded Securities$94,735$97,552▲ $2,817
Savings and Temporary Cash Investments$56,439$56,462▲ $23
Prepaid Expenses and Deferred Charges$5,619$1,933▼ $3,686
Total Assets$702,700$759,578▲ $56,878
Liabilities
Mortgage Notes Payable Secured by Investment Property$520,964$520,485▼ $479
Accounts Payable and Accrued Expenses$121,920$117,671▼ $4,249
Grants Payable$27,870$5,662▼ $22,208
Total Liabilities$670,754$643,818▼ $26,936
Net Assets / Fund Balance
Unrestricted Net Assets$31,946$115,760▲ $83,814
Total Net Assets Fund Balance$31,946$115,760▲ $83,814
Total Liabilities and Net Assets / Fund Balance$702,700$759,578▲ $56,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,885$729,883$885,768
Land$29,837-$29,837
Equipment$8,160$13,654$21,814
Leasehold Improvements$5,671$405$6,076

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$94,735-▲ $2,816-$97,552
2016$87,564-▲ $7,171-$94,735
2015$77,801-▲ $9,763-$87,564
2014$76,663-▲ $1,138-$77,801
2013$69,448-▲ $7,215-$76,663
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia SmithExecutive DiFT$78,502$14,673$93,175

Board Members and Trustees

NameTitle
Christine SmithPresident
Carol BellDirector
Darrell CrandallDirector
Krissy W FloodDirector
Nancy Holmquist RobleDirector
Pamela DuboisDirector
Rosalie DwyerSecretary
Katherine BarnesTreasurer
Sue BernardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,552,294
Program Service Revenue
$35,802
Investment Income
$2,103
Other Revenue
$0
All Other Contributions
$199,312
Change in Net Assets
$83,079

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5,061$114,013Fair Market Value (FMV)
Total Noncash Contributions5,061$114,013-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,590,199
Revenue Not Reported on Form 990
$735
Total Revenue per Audited Statements
$1,590,934
Total Revenue per Form 990
$1,590,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,092,549
Other Expenses$414,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,558$59,600-$727,158
Other Employee Benefits$165,296$12,767-$178,063
Current Officers, Directors, Trustees, and Key Employees$74,540$18,635-$93,175
Occupancy$64,628$11,301-$75,929
Payroll Taxes$64,803$6,650-$71,453
Fees for Services Legal$41,429--$41,429
Travel$33,099$6,295-$39,394
Depreciation Depletion$31,643--$31,643
Information Technology$20,878$5,219-$26,097
Pension Plan Contributions$20,551$2,149-$22,700
Fees for Services Accounting-$14,755-$14,755
Insurance$13,097--$13,097
Fees for Services Other$9,164$2,291-$11,455
Office Expenses$8,672$2,168-$10,840
All Other Expenses$7,437--$7,437
Other Expenses$4,174$3,487-$4,174
Interest$3--$3
Total Functional Expenses$1,361,803$145,317$0$1,507,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,507,120
Total Expenses per Audited Statements$1,507,120
Total Expenses per Form 990$1,507,120
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 ServicesNo$25,544
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
5 ERSKINE STREET, PRESQUE ISLE, ME 04769

Signing Officer

Name
Patricia Smith
Title
Executive Director
Phone
2077642977
Signed
2019-06-25

Organization Details

Principal Officer
Patricia Smith
Formed
1986
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
20

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Mark W Chellis
Phone
2079474575
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178063
IRS990/OtherExpensesGrp/Desc0DONATED SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03487
IRS990/OtherExpensesGrp/ProgramServicesAmt0114013
IRS990/OtherExpensesGrp/ProgramServicesAmt113949
IRS990/OtherExpensesGrp/ProgramServicesAmt26869
IRS990/OtherExpensesGrp/ProgramServicesAmt34174
IRS990/OtherExpensesGrp/TotalAmt0114013
IRS990/OtherExpensesGrp/TotalAmt117436
IRS990/OtherExpensesGrp/TotalAmt26869
IRS990/OtherExpensesGrp/TotalAmt34174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0727158
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06650
IRS990/PayrollTaxesGrp/ProgramServicesAmt064803
IRS990/PayrollTaxesGrp/TotalAmt071453
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020551
IRS990/PensionPlanContributionsGrp/TotalAmt022700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0258149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01933
IRS990/PrincipalOfficerNm0PATRICIA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01397951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08828
IRS990/PYOtherExpensesAmt0308868
IRS990/PYProgramServiceRevenueAmt028959
IRS990/PYRevenuesLessExpensesAmt0116313
IRS990/PYSalariesCompEmpBnftPaidAmt01010557
IRS990/PYTotalExpensesAmt01319425
IRS990/PYTotalRevenueAmt01435738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01552294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01397951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01224312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01192454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01156103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06523114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt06523114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01552294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01397951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01224312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01192454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01156103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06523114
IRS990ScheduleA/TotalSupportAmt06539145
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0729883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885768
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt094735
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt097552
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt087564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt094735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt077801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt087564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt076663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt077801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt069448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt076663
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07215
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021814
IRS990ScheduleD/ExpensesSubtotalAmt01507120
IRS990ScheduleD/LandGrp/BookValueAmt029837
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029837
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06076
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0735
IRS990ScheduleD/RevenueNotReportedAmt0735
IRS990ScheduleD/RevenueSubtotalAmt01590199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199553
IRS990ScheduleD/TotalExpensesPerForm990Amt01507120
IRS990ScheduleD/TotalRevenuePerForm990Amt01590199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01590934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01507120
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHRISTINE SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025544
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05061
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0114013
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0702700
IRS990/TotalAssetsEOYAmt0759578
IRS990/TotalAssetsGrp/BOYAmt0702700
IRS990/TotalAssetsGrp/EOYAmt0759578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01552294
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01361803
IRS990/TotalFunctionalExpensesGrp/TotalAmt01507120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0670754
IRS990/TotalLiabilitiesEOYAmt0643818
IRS990/TotalLiabilitiesGrp/BOYAmt0670754
IRS990/TotalLiabilitiesGrp/EOYAmt0643818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115760
IRS990/TotalOtherCompensationAmt014673
IRS990/TotalProgramServiceExpensesAmt01361803
IRS990/TotalProgramServiceRevenueAmt035802

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,578
Liabilities
$643,818
Net assets
$115,760
Revenue
$1,590,199
Expenses
$1,507,120
Net income
$83,079
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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