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Balance Sheet
Assets
Flat$2,151,785
Flat from 2012
Net Assets
Flat$1,783,025
Flat from 2012
Liabilities
Flat$368,760
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,711,612
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 9, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,924,382
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.
Major Activities
- Activity 2
- The Thrift shop program provides clients with developmental disabilities valuable real world work experience.
Filing and Contact Details
Filer
- EIN
- 01-0369660
Raw XML AppendixShowing 400 of 465 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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| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE PRESIDENT OF THE BOARD OF DIRECTORS BEFORE THE FORM IS SIGNED AND MAILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| 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 86 Farmington Maine |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Farmington |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 049380086 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Linda LaRue-Kenniston |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2077783200 |
| IRS990/TotalAssets/BOY | 0 | 2253016 |
| IRS990/TotalAssetsBOY | 0 | 2253016 |
| IRS990/TotalAssets/EOY | 0 | 2151785 |
| IRS990/TotalAssetsEOY | 0 | 2151785 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 31996 |
| IRS990/TotalExpensesCurrentYear | 0 | 1711612 |
| IRS990/TotalExpensesPriorYear | 0 | 1754381 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 829 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6707 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1704076 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,151,785
- Liabilities
- $368,760
- Net assets
- $1,783,025
- Revenue
- -
- Expenses
- $1,711,612
- Net income
- -