Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Home Counselors Inc.
990 • Fiscal year 2012 • EIN 01-0405274
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,124,386
Down $279,329 (-20%) from 2011
Net Assets
Down$572,770
Down $248,024 (-30%) from 2011
Liabilities
Down$551,616
Down $31,305 (-5.4%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,671,858
Down $11,970 (-0.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Mar 28, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $2,457,157
Mission and Program Overview
Mission
To provide services to displaced youths and families in Maine counties.
Major Activities
- Activity 2
- Supervised Visitations Provides facilitated family visitation between children in DHHS custody and their families. Visitation is arranged at HCI visitation sites or in the community. Also provides services to private pay families experiencing divorce or separation to help make the transition. These services are provided with the following counties Androscoggin, Cumberland, Franklin, Kennebec, Knox, Lincoln, Oxford, Somerset, Sagadahoc and Waldo
- Activity 3
- Homeless Youth Outreach Engages children and youths and assesses service needs. Provide children fron birth to 20 years old with treatment for mental illness, emotional health and mental retardation.
Filing and Contact Details
Filer
- EIN
- 01-0405274
Raw XML AppendixShowing 400 of 431 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/Activity2/Description | 0 | Supervised Visitations Provides facilitated family visitation between children in DHHS custody and their families. Visitation is arranged at HCI visitation sites or in the community. Also provides services to private pay families experiencing divorce or separation to help make the transition. These services are provided with the following counties Androscoggin, Cumberland, Franklin, Kennebec, Knox, Lincoln, Oxford, Somerset, Sagadahoc and Waldo |
| IRS990/Activity2/Expense | 0 | 774617 |
| IRS990/Activity2/Revenue | 0 | 797582 |
| IRS990/Activity3/Description | 0 | Homeless Youth Outreach Engages children and youths and assesses service needs. Provide children fron birth to 20 years old with treatment for mental illness, emotional health and mental retardation. |
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| IRS990/Activity3/Revenue | 0 | 268000 |
| IRS990/ActivityOrMissionDescription | 0 | To provide a wide array of services to youth and their families |
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| IRS990/Description | 0 | Alternative Response Program Case managers and families work together for up to four months to develop strategies and plans that strengthen and enhance the lives of families in situations where a childs safety may be at risk. Services are available in the following counties Androscoggin, Cumberland, Franklin, Kennebec, Knox, Lincoln, Oxford, Somerset, Sagadahoc and Waldo |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
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| IRS990/MissionDescription | 0 | To provide services to displaced youths and families in ten Maine counties |
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| IRS990/OtherExpenses/Description | 2 | Telephone |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 36,391 is rental allocation recorded on the financials. It is an allocation of building costs for the budiling owned by the organization and not rental income paid by an outside source, so it has been removed from income on the 990. 33,323 is rental expenses associated with renting a portion of the building to outside sources. This is recorded as an expense on the financial statements, but reported as a reduction of income on the 990. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | 36,391 is rental allocation recorded on the financials. It is an allocation of building costs for the building owned by the organization and not rental income paid by an outside source, so it has been removed as a deduction on the 990. 33,323 is rental expenses associated with renting a portion of the building to outside sources. This is recorded as an expense on the financial statements, but reported as a reduction of income on the 990. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | XIII |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Executive Director and Bookkeeper review the 990 and then provide it to the members of the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Officers and Key Employees are required to disclose any potential conflicts of interest at the time of hire/appointment and at any time thereafter when such a conflict may appear evident. A designated agency form will be signed and dated by agency personnel and board members. A copy will be filed with company documents. Potential conflicts of interest will be discussed by members at board meetings as necessary. Members may be asked to abstain from voting on matters for which there is a perceived or real conflict. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Key employees compensation are reviewed and approved by the Board of Directors using statewide and national salary compensation data. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization makes the conflict of interest policy, financial statements and organizing documents available for public inspection upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Program Service Expenses 250,321, Grants and allocations 0, Revenue 249,553 Family Reunification Case managers work with children in DHHS care and with their parents to reunite the family |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Program Service Expenses 345,078, Grants and allocations 0, Revenue 268,839 Homebased Care Case managers work with children and adolescents dealing with mental illness, emotional needs,. mental retardation and developmental disorders in the childs home or community to teach behavior management, skill development and physical development activities. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Program Service Expenses 91,137, Grants and allocations 0, Revenue 84,595 McKinney Homeless Assistance Engages children and youths and assesses service needs. Provide children from birth to 20 years old with treatment for mental illness, emotional health and mental retardation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Program Service Expenses 96,269, Grants and allocations 0, Revenue 126,526 Other Other programs to provide assistance to youth and families in Androscoggin, Cumberland, Franklin, Kennebec, Knox, Lincoln, Oxford, Somerset, Sagadahoc and Waldo |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990, Part III, Line 4d Program Service Expenses 250,321, Grants and allocations 0, Revenue 249,553 Family Reunification Case managers work with children in DHHS care and with their parents to reunite the family Form 990, Part III, Line 4d Program Service Expenses 345,078, Grants and allocations 0, Revenue 268,839 Homebased Care Case managers work with children and adolescents dealing with mental illness, emotional needs,. mental retardation and developmental disorders in the childs home or community to teach behavior management, skill development and physical development activities. Form 990, Part III, Line 4d Program Service Expenses 91,137, Grants and allocations 0, Revenue 84,595 McKinney Homeless Assistance Engages children and youths and assesses service needs. Provide children from birth to 20 years old with treatment for mental illness, emotional health and mental retardation. Form 990, Part III, Line 4d Program Service Expenses 96,269, Grants and allocations 0, Revenue 126,526 Other Other programs to provide assistance to youth and families in Androscoggin, Cumberland, Franklin, Kennebec, Knox, Lincoln, Oxford, Somerset, Sagadahoc and Waldo Form 990 Part VI Section B Line 11b The Executive Director and Bookkeeper review the 990 and then provide it to the members of the board. Form 990 Part VI Section B Line 12c Officers and Key Employees are required to disclose any potential conflicts of interest at the time of hire/appointment and at any time thereafter when such a conflict may appear evident. A designated agency form will be signed and dated by agency personnel and board members. A copy will be filed with company documents. Potential conflicts of interest will be discussed by members at board meetings as necessary. Members may be asked to abstain from voting on matters for which there is a perceived or real conflict. Form 990 Part VI Section B Line 15 Key employees compensation are reviewed and approved by the Board of Directors using statewide and national salary compensation data. Form 990 Part VI Section C Line 19 The organization makes the conflict of interest policy, financial statements and organizing documents available for public inspection upon request. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part III Program Service Accomplishments |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 Part III Program Service Accomplishments |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990 Part III Program Service Accomplishments |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990 Part III Program Service Accomplishments |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Line 4d Other Activities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Line 4d Other Activities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Line 4d Other Activities |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Paul LeCompte Executive Director |
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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
- $1,124,386
- Liabilities
- $551,616
- Net assets
- $572,770
- Revenue
- -
- Expenses
- $2,671,858
- Net income
- -