Civic Intelligence

Work First Inc.

990 • Fiscal year 2022 • EIN 01-0369660

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 25, 2022

Organization ProfileWWW.WORKFIRSTINC.ORG
PO Box 86Farmington, ME 04938-0086

(207) 778-3200

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$114,791

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.3%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,961,189

Down $90,500 (-3.0%) from 2021

Net Assets

Down

$2,889,657

Down $71,428 (-2.4%) from 2021

Liabilities

Down

$71,532

Down $19,072 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin30th percentile

Revenue

Down

$1,526,477

Down $84,634 (-5.3%) from 2021

Expenses

Up

$1,561,184

Up $220,655 (+16%) from 2021

Net Income

Down

-$34,707

Down $305,289 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2022

Assets$2,961,189
Liabilities$71,532
Net Assets$2,889,657
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,526,477
Expenses$1,561,184
Net Income-$34,707
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$1,526,477
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$2,108,247$2,026,349▼ $81,898
Cash and Non-Interest-Bearing Accounts$572,675$562,421▼ $10,254
Investments Other Securities-$223,303-
Accounts Receivable$76,458$90,565▲ $14,107
Savings and Temporary Cash Investments$286,906$30,452▼ $256,454
Prepaid Expenses and Deferred Charges$7,403$28,099▲ $20,696
Total Assets$3,051,689$2,961,189▼ $90,500
Liabilities
Accounts Payable and Accrued Expenses$67,482$71,532▲ $4,050
Mortgage Notes Payable Secured by Investment Property$23,122--
Total Liabilities$90,604$71,532▼ $19,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,947,776$2,876,348▼ $71,428
Net Assets With Donor Restrictions$13,309$13,309→ $0
Total Net Assets Fund Balance$2,961,085$2,889,657▼ $71,428
Total Liabilities and Net Assets / Fund Balance$3,051,689$2,961,189▼ $90,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,795$409,369$1,293,164
Leasehold Improvements$393,079$290,598$683,677
Land$619,124-$619,124
Other Land Buildings$130,351$228,339$358,690
Other Securities$223,303--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Larue-kenistonExecutive DirectorFT$114,652$139$114,791

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
$139,956
Program Service Revenue
$912,314
Investment Income
$11,194
Other Revenue
$463,013
All Other Contributions
$2,021
Change in Net Assets
$-34,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,526,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-37,722
Total Revenue per Audited Statements
$1,488,755
Total Revenue per Form 990
$1,526,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,128,189
Other Expenses$432,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,028--$880,028
Occupancy$138,139--$138,139
Current Officers, Directors, Trustees, and Key Employees$114,652--$114,652
Depreciation Depletion$93,394--$93,394
Payroll Taxes$79,390--$79,390
Other Employee Benefits$54,119--$54,119
All Other Expenses$39,123$4,572-$43,695
Insurance$37,689--$37,689
Other Expenses$18,504--$18,504
Fees for Services Accounting$10,414--$10,414
Information Technology$8,091--$8,091
Interest$1,440--$1,440
Travel$1,141--$1,141
Advertising$200--$200
Total Functional Expenses$1,556,612$4,572$0$1,561,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,561,184
Expenses per Audited Statements$1,560,183
Total Expenses per Audited Statements$1,560,183
Expenses Not Reported on Financial Statements$1,001
Other Expense Adjustments$1,001
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2022-10-25
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
70
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The organization has not changed its oversight process or selection process during the tax year.”

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 -1,001.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 1,001.”

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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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054119
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt029350
IRS990/OtherExpensesGrp/ProgramServicesAmt126904
IRS990/OtherExpensesGrp/ProgramServicesAmt224034
IRS990/OtherExpensesGrp/ProgramServicesAmt318504
IRS990/OtherExpensesGrp/TotalAmt029350
IRS990/OtherExpensesGrp/TotalAmt126904
IRS990/OtherExpensesGrp/TotalAmt224034
IRS990/OtherExpensesGrp/TotalAmt318504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0880028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0880028
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt079390
IRS990/PayrollTaxesGrp/TotalAmt079390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028099
IRS990/PrincipalOfficerNm0LINDA LARUE-KENISTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1WORK SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4SUBCONTRACT TO LOCAL I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1380518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1380518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42393
IRS990/ProgSrvcAccomActy2Grp/Desc0THE THRIFT SHOP PROGRAM PROVIDES CLIENTS WITH DEVELOPMENTAL DISABILITIES VALUABLE REAL WORLD WORK EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0380277
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0463013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0591813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01977
IRS990/PYOtherExpensesAmt0404636
IRS990/PYOtherRevenueAmt0423242
IRS990/PYProgramServiceRevenueAmt0594079
IRS990/PYRevenuesLessExpensesAmt0270582
IRS990/PYSalariesCompEmpBnftPaidAmt0935893
IRS990/PYTotalExpensesAmt01340529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01611111
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-34707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0912314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0856687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07280465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96010
IRS990ScheduleA/PublicSupportPY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt0856687
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0856687
IRS990ScheduleA/TotalSupportAmt0892282
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/BookValueAmt0883795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01293164
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01001
IRS990ScheduleD/ExpensesSubtotalAmt01560183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0619124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0619124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0393079
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0290598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0683677
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-36721
IRS990ScheduleD/OtherExpensesNotIncludedAmt01001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0358690
IRS990ScheduleD/OtherRevenueAmt0-1001
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0223303
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-37722
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01526477
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 -1,001.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES 1,001.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02026349
IRS990ScheduleD/TotalBookValueSecuritiesAmt0223303
IRS990ScheduleD/TotalExpensesPerForm990Amt01561184
IRS990ScheduleD/TotalRevenuePerForm990Amt01526477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01488755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01560183
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/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03051689
IRS990/TotalAssetsEOYAmt02961189
IRS990/TotalAssetsGrp/BOYAmt03051689
IRS990/TotalAssetsGrp/EOYAmt02961189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139956
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01556612
IRS990/TotalFunctionalExpensesGrp/TotalAmt01561184
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,961,189
Liabilities
$71,532
Net assets
$2,889,657
Revenue
$1,526,477
Expenses
$1,561,184
Net income
-$34,707
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