Civic Intelligence

Work First Inc

EIN 01-0369660 • 501(c)3 • Farmington, ME

Profile

To promote the fullest development of the individual's personal growth, social responsibility, independent living and vocational development. To increase the likelihood that people with disabilities will develop relationships, increase control over their lives and acquire positive roles in community life.

PO Box 86Farmington, ME 04938-0086

www.workfirstinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,195,222

Up $28,643 (+0.9%) from 2024

Liabilities

Down

$66,035

Down $21,546 (-25%) from 2024

Net Assets

Up

$3,129,187

Up $50,189 (+1.6%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin45th percentile

Revenue

Up

$1,696,254

Up $4,789 (+0.3%) from 2024

Expenses

Down

$1,660,458

Down $3,322 (-0.2%) from 2024

Net Income

Up

$35,796

Up $8,111 (+29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,253,016Liabilities 2011: $682,761Net Assets 2011: $1,570,2552011Assets 2012: $2,151,785Liabilities 2012: $368,760Net Assets 2012: $1,783,0252012Assets 2013: $2,107,275Liabilities 2013: $97,302Net Assets 2013: $2,009,9732013Assets 2014: $2,133,058Liabilities 2014: $82,031Net Assets 2014: $2,051,0272014Assets 2015: $2,217,097Liabilities 2015: $82,831Net Assets 2015: $2,134,2662015Assets 2016: $2,342,669Liabilities 2016: $78,309Net Assets 2016: $2,264,3602016Assets 2017: $2,454,619Liabilities 2017: $73,867Net Assets 2017: $2,380,7522017Assets 2018: $2,650,395Liabilities 2018: $80,801Net Assets 2018: $2,569,5942018Assets 2019: $2,873,906Liabilities 2019: $82,680Net Assets 2019: $2,791,2262019Assets 2020: $3,028,574Liabilities 2020: $338,071Net Assets 2020: $2,690,5032020Assets 2021: $3,051,689Liabilities 2021: $90,604Net Assets 2021: $2,961,0852021Assets 2022: $2,961,189Liabilities 2022: $71,532Net Assets 2022: $2,889,6572022Assets 2023: $3,147,090Liabilities 2023: $114,888Net Assets 2023: $3,032,2022023Assets 2024: $3,166,579Liabilities 2024: $87,581Net Assets 2024: $3,078,9982024Assets 2025: $3,195,222Liabilities 2025: $66,035Net Assets 2025: $3,129,1872025

Highlighted filing

2025

Assets$3,195,222
Liabilities$66,035
Net Assets$3,129,187
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,754,3812011Revenue 2012: $1,924,382Expenses 2012: $1,711,612Net Income 2012: $212,7702012Revenue 2013: $1,863,092Expenses 2013: $1,636,144Net Income 2013: $226,9482013Revenue 2014: $1,658,395Expenses 2014: $1,617,339Net Income 2014: $41,0562014Revenue 2015: $1,649,984Expenses 2015: $1,566,745Net Income 2015: $83,2392015Revenue 2016: $1,639,669Expenses 2016: $1,509,575Net Income 2016: $130,0942016Revenue 2017: $1,595,007Expenses 2017: $1,478,615Net Income 2017: $116,3922017Revenue 2018: $1,671,280Expenses 2018: $1,482,438Net Income 2018: $188,8422018Revenue 2019: $1,907,259Expenses 2019: $1,685,627Net Income 2019: $221,6322019Revenue 2020: $1,463,820Expenses 2020: $1,564,543Net Income 2020: -$100,7232020Revenue 2021: $1,611,111Expenses 2021: $1,340,529Net Income 2021: $270,5822021Revenue 2022: $1,526,477Expenses 2022: $1,561,184Net Income 2022: -$34,7072022Revenue 2023: $1,764,447Expenses 2023: $1,632,547Net Income 2023: $131,9002023Revenue 2024: $1,691,465Expenses 2024: $1,663,780Net Income 2024: $27,6852024Revenue 2025: $1,696,254Expenses 2025: $1,660,458Net Income 2025: $35,7962025

Highlighted filing

2025

Revenue$1,696,254
Expenses$1,660,458
Net Income$35,796
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,195,222
Liabilities
$66,035
Net assets
$3,129,187
Revenue
$1,696,254
Expenses
$1,660,458
Net income
$35,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.07$3.13$1.70$1.66$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.09$3.08$1.69$1.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.11$3.03$1.76$1.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.07$2.89$1.53$1.56$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.96$1.61$1.34$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.34$2.69$1.46$1.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.08$2.79$1.91$1.69$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.08$2.57$1.67$1.48$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.07$2.38$1.60$1.48$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.08$2.26$1.64$1.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.08$2.13$1.65$1.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.08$2.05$1.66$1.62$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.10$2.01$1.86$1.64$0.23
2012Summary only. Only limited summary data is available for this year.$2.15$0.37$1.78$1.92$1.71$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.68$1.57$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$2,031,861
Mission and Program Overview

Mission

To promote the fullest development of the individual's personal growth, social responsibility, independent living and vocational development. To increase the likelihood that people with disabilities will develop relationships, increase control over their lives and acquire positive roles in community life.

Care and rehabilitation of the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,960,131$2,007,794▲ $47,663
Cash and Non-Interest-Bearing Accounts$789,892$760,800▼ $29,092
Investments Other Securities$251,862$270,005▲ $18,143
Accounts Receivable$101,197$115,167▲ $13,970
Prepaid Expenses and Deferred Charges$7,429$6,091▼ $1,338
Total Assets$3,166,579$3,195,222▲ $28,643
Other Assets Total$56,068$35,365▼ $20,703
Liabilities
Accounts Payable and Accrued Expenses$62,998$66,035▲ $3,037
Unsecured Notes Loans Payable$24,583--
Total Liabilities$87,581$66,035▼ $21,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,065,989$3,121,767▲ $55,778
Net Assets With Donor Restrictions$13,009$7,420▼ $5,589
Total Net Assets Fund Balance$3,078,998$3,129,187▲ $50,189
Total Liabilities and Net Assets / Fund Balance$3,166,579$3,195,222▲ $28,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$783,234$509,929$1,293,163
Leasehold Improvements$490,302$358,128$848,430
Land$619,124-$619,124
Other Land Buildings$115,134$279,434$394,568
Other Securities$270,005--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Larue-kenistonExecutive DirectorFT$114,308$482$114,790

Board Members and Trustees

NameTitle
Buzz DavisPresident
Karen RussellVice President
Cathy WitherspoonDirector
Celeste TurnerDirector
Charlotte LaneDirector
Maurice FrechetteDirector
Stephen RussellMember - at Large
Dan SeaboldSecretary
Randy HoytTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,956
Program Service Revenue
$1,144,191
Investment Income
$26,654
Other Revenue
$472,453
All Other Contributions
$52,956
Change in Net Assets
$35,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,194,395
Other Expenses$466,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,056--$923,056
Occupancy$171,907--$171,907
Current Officers, Directors, Trustees, and Key Employees$114,308--$114,308
Depreciation Depletion$93,987--$93,987
Payroll Taxes$80,929--$80,929
Other Employee Benefits$76,102--$76,102
All Other Expenses$50,148$14,886-$65,034
Insurance$29,670--$29,670
Other Expenses$17,311--$17,311
Fees for Services Accounting$9,814--$9,814
Travel$8,552--$8,552
Information Technology$4,708--$4,708
Advertising$470--$470
Fees for Service Investment Mgmnt Fees-$209-$209
Total Functional Expenses$1,645,363$15,095$0$1,660,458
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 B, Line 11B

“The executive director reviews the form 990 with the president of the board of directors before the form is signed and mailed.”

Form 990, Part VI, Section B, Line 12C

“The annual board of directors meeting to elect officers includes a review of the bylaws which includes the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15B

“The executive director's salary is reviewed and approved by the board of directors. The salary is compared to comparable positions in the area.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements, are available upon request at the organization's office in farmington, maine. The organization's form 990 is available on the guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Work First Inc
EIN
01-0369660
Phone
2077783200
Address
PO BOX 86, FARMINGTON, ME 04938-0086

Signing Officer

Name
Linda Larue-keniston
Title
Ex. Director
Phone
2077783200
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Larue-keniston
Formed
1980
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
62
Volunteers
9

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Crystal Marchessault CPA
Phone
2077839111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe it has done anything during the past year that would jeopardize its tax exempt status therefore no provision for income taxes has been made.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES”

Raw XML AppendixShowing 400 of 453 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.

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0335607
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE FULLEST DEVELOPMENT OF THE INDIVIDUAL'S PERSONAL GROWTH, SOCIAL RESPONSIBILITY, INDEPENDENT LIVING AND VOCATIONAL DEVELOPMENT. TO INCREASE THE LIKELIHOOD THAT PEOPLE WITH DISABILITIES WILL DEVELOP RELATIONSHIPS, INCREASE CONTROL OVER THEIR LIVES AND ACQUIRE POSITIVE ROLES IN COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03078998
IRS990/NetAssetsOrFundBalancesEOYAmt03129187
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3810
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2070
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0472453
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0472453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014393
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03065989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03121767
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0171907
IRS990/OccupancyGrp/TotalAmt0171907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056068
IRS990/OtherAssetsTotalGrp/EOYAmt035365
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076102
IRS990/OtherExpensesGrp/Desc0SALES TAX
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt024615
IRS990/OtherExpensesGrp/ProgramServicesAmt122468
IRS990/OtherExpensesGrp/ProgramServicesAmt217318
IRS990/OtherExpensesGrp/ProgramServicesAmt317311
IRS990/OtherExpensesGrp/TotalAmt024615
IRS990/OtherExpensesGrp/TotalAmt122468
IRS990/OtherExpensesGrp/TotalAmt217318
IRS990/OtherExpensesGrp/TotalAmt317311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0923056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0923056
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt080929
IRS990/PayrollTaxesGrp/TotalAmt080929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06091
IRS990/PrincipalOfficerNm0LINDA LARUE-KENISTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0WORK SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4SUBCONTRACT TO LOCAL I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1460687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1460687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42414
IRS990/ProgSrvcAccomActy2Grp/Desc0THE THRIFT SHOP PROGRAM PROVIDES CLIENTS WITH DEVELOPMENTAL DISABILITIES VALUABLE REAL WORLD WORK EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0453136
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0472453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025424
IRS990/PYOtherExpensesAmt0493278
IRS990/PYOtherRevenueAmt0480058
IRS990/PYProgramServiceRevenueAmt01166294
IRS990/PYRevenuesLessExpensesAmt027685
IRS990/PYSalariesCompEmpBnftPaidAmt01170502
IRS990/PYTotalExpensesAmt01663780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01691465
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01145931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0919669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07274782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91000
IRS990ScheduleA/PublicSupportPY170Pct00.92520
IRS990ScheduleA/PublicSupportTotal170Amt0919669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0919669
IRS990ScheduleA/TotalSupportAmt01010644
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0783234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01293163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0619124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0619124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0490302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0358128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0848430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0279434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0394568
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0270005
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02007794
IRS990ScheduleD/TotalBookValueSecuritiesAmt0270005
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE PRESIDENT OF THE BOARD OF DIRECTORS BEFORE THE FORM IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL BOARD OF DIRECTORS MEETING TO ELECT OFFICERS INCLUDES A REVIEW OF THE BYLAWS WHICH INCLUDES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE SALARY IS COMPARED TO COMPARABLE POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE IN FARMINGTON, MAINE. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03166579
IRS990/TotalAssetsEOYAmt03195222
IRS990/TotalAssetsGrp/BOYAmt03166579
IRS990/TotalAssetsGrp/EOYAmt03195222
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052956
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01645363
IRS990/TotalFunctionalExpensesGrp/TotalAmt01660458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087581
IRS990/TotalLiabilitiesEOYAmt066035
IRS990/TotalLiabilitiesGrp/BOYAmt087581
IRS990/TotalLiabilitiesGrp/EOYAmt066035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03078998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03129187
IRS990/TotalOtherCompensationAmt0482
IRS990/TotalProgramServiceExpensesAmt01645363
IRS990/TotalProgramServiceRevenueAmt01144191

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