Civic Intelligence

Jha Services Inc.

990 • Fiscal year 2021 • EIN 01-0451663

May 01, 2020 to Apr 30, 2021 • Filed on Mar 08, 2022

Organization ProfileWWW.THECEDARSPORTLAND.ORG

View Organization Page

630 Ocean AvenuePortland, ME 04103

(207) 221-7100

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.39x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

33rd percentile

4.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

3.8%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,579,539

Up $1,366,270 (+19%) from 2020

Net Assets

Up

$2,900,326

Up $841,990 (+41%) from 2020

Liabilities

Up

$5,679,213

Up $524,280 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Up

$14,615,919

Up $535,463 (+3.8%) from 2020

Expenses

Up

$13,950,445

Up $74,988 (+0.5%) from 2020

Net Income

Up

$665,474

Up $460,475 (+225%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2011: -$6,710,277Liabilities 2011: $1,540,727Net Assets 2011: -$8,251,0042011Assets 2012: -$6,295,553Liabilities 2012: $1,686,346Net Assets 2012: -$7,981,8992012Assets 2013: -$5,897,436Liabilities 2013: $1,840,688Net Assets 2013: -$7,738,1242013Assets 2014: -$7,054,809Liabilities 2014: $2,196,678Net Assets 2014: -$9,251,4872014Assets 2015: -$11,583,392Liabilities 2015: $2,158,387Net Assets 2015: -$13,741,7792015Assets 2016: -$11,746,031Liabilities 2016: $2,965,727Net Assets 2016: -$14,711,7582016Assets 2017: -$9,878,963Liabilities 2017: $3,476,558Net Assets 2017: -$13,355,5212017Assets 2018: $6,578,429Liabilities 2018: $4,273,743Net Assets 2018: $2,304,6862018Assets 2019: $6,588,521Liabilities 2019: $4,292,634Net Assets 2019: $2,295,8872019Assets 2020: $7,213,269Liabilities 2020: $5,154,933Net Assets 2020: $2,058,3362020Assets 2021: $8,579,539Liabilities 2021: $5,679,213Net Assets 2021: $2,900,3262021Assets 2022: $9,716,071Liabilities 2022: $4,970,111Net Assets 2022: $4,745,9602022Assets 2023: $12,274,884Liabilities 2023: $6,750,727Net Assets 2023: $5,524,1572023Assets 2024: $17,315,034Liabilities 2024: $11,934,122Net Assets 2024: $5,380,9122024Assets 2025: $21,024,712Liabilities 2025: $15,047,177Net Assets 2025: $5,977,5352025

Highlighted filing

2021

Assets$8,579,539
Liabilities$5,679,213
Net Assets$2,900,326
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $11,156,689Expenses 2011: $11,099,718Net Income 2011: $56,9712011Expenses 2012: $10,905,2942012Revenue 2013: $10,826,439Expenses 2013: $10,834,888Net Income 2013: -$8,4492013Revenue 2014: $11,145,280Expenses 2014: $11,086,364Net Income 2014: $58,9162014Revenue 2015: $12,731,579Expenses 2015: $12,861,303Net Income 2015: -$129,7242015Revenue 2016: $12,849,808Expenses 2016: $13,181,510Net Income 2016: -$331,7022016Revenue 2017: $15,142,812Expenses 2017: $13,917,772Net Income 2017: $1,225,0402017Revenue 2018: $14,710,664Expenses 2018: $14,383,386Net Income 2018: $327,2782018Revenue 2019: $14,063,686Expenses 2019: $14,057,157Net Income 2019: $6,5292019Revenue 2020: $14,080,456Expenses 2020: $13,875,457Net Income 2020: $204,9992020Revenue 2021: $14,615,919Expenses 2021: $13,950,445Net Income 2021: $665,4742021Revenue 2022: $17,250,142Expenses 2022: $15,373,710Net Income 2022: $1,876,4322022Revenue 2023: $17,351,089Expenses 2023: $16,567,309Net Income 2023: $783,7802023Revenue 2024: $18,972,396Expenses 2024: $19,177,021Net Income 2024: -$204,6252024Revenue 2025: $21,903,223Expenses 2025: $21,270,952Net Income 2025: $632,2712025

Highlighted filing

2021

Revenue$14,615,919
Expenses$13,950,445
Net Income$665,474
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.2
Gross Receipts
$14,616,197
Mission and Program Overview

Mission

Supporting organization

Supporting organization which provides fundraising, administration and other services to affiliated tax-exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,883,515$1,237,149▼ $646,366
Investments in Publicly Traded Securities$1,112,388$903,858▼ $208,530
Land, Buildings, and Equipment, Net$852,910$765,546▼ $87,364
Pledges and Grants Receivable$569,248$457,295▼ $111,953
Prepaid Expenses and Deferred Charges$114,149$135,622▲ $21,473
Total Assets$7,213,269$8,579,539▲ $1,366,270
Other Assets Total$2,681,059$5,080,069▲ $2,399,010
Liabilities
Other Liabilities$4,010,516$2,558,852▼ $1,451,664
Unsecured Notes Loans Payable-$1,857,900-
Accounts Payable and Accrued Expenses$761,766$911,971▲ $150,205
Mortgage Notes Payable Secured by Investment Property$382,651$350,490▼ $32,161
Total Liabilities$5,154,933$5,679,213▲ $524,280
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,994,351$1,558,232▼ $436,119
Net Assets Without Donor Restrictions$63,985$1,342,094▲ $1,278,109
Total Net Assets Fund Balance$2,058,336$2,900,326▲ $841,990
Total Liabilities and Net Assets / Fund Balance$7,213,269$8,579,539▲ $1,366,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,728$346,966$908,694
Land$173,301-$173,301
Equipment$25,141$145,304$170,445
Other Land Buildings$5,376$13,769$19,145
Other Assets Org$760,353--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,994,351$36▲ $8,814$1,429,626$573,575
2019$2,385,101$171,687▼ $14,403$548,034$1,994,351
2018$2,622,455$270,386▲ $35,355$543,095$2,385,101
2017$2,285,727$324,941▲ $19,504$7,717$2,622,455
2016$726,255$1,553,643▲ $28,591$22,762$2,285,727
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn CallnanPresident/CEOPT$379,926$38,147$418,073
Angela HuntChief Innovations Officer-$248,166$28,038$276,204
KATHARINE O'NEILLChief Operating Officer-$137,033$33,952$170,985
Susan Dionne-jonesDirector of Nursing-$132,826$4,844$137,670
Brian DespresRehab Manager-$116,548$13,848$130,396
Sylvia CormierController-$114,048$14,649$128,697
Melissa St PierreNurse Manager-$115,114$12,258$127,372
Valentina GuizdevaRegistered Nurse-$103,215$7,418$110,633
Timothy JalbertChief Financial Officer (11/10/20)-$27,122$597$27,719

Board Members and Trustees

NameTitle
Richard BortsChairman
Barry ZimmermanTrustee
Elizabeth GellerTrustee
James FreilingerTrustee
Jennie CleggTrustee
Sidney GellerTrustee
Hilary RapkinSecretary
George MarcusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine CorporationDining ServicesPO BOX 102289, Atlanta, GA 30368-2289$2,052,458
Watson Ltc LLCOutsourced Cfo110 MARGINAL WAY PMB 126, Portland, ME 04101$214,957
Michael S Marcus Dba Consultants For CManagement Consulting4829 REGALWOOD DRIVE, Raleigh, NC 24613$133,179
Systems Engineering INCIt Services120 EXCHANGE STREET SUITE 101, Portland, ME 04101$106,701
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,983
Program Service Revenue
$13,461,159
Investment Income
$8,777
Other Revenue
$0
All Other Contributions
$1,145,983
Change in Net Assets
$665,474

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded764$171,953Market Value
Total Noncash Contributions764$171,953-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,476,066
Other Expenses$3,474,379
Total Fundraising Expense$459,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,037,539$1,824,372$83,316$7,945,227
Current Officers, Directors, Trustees, and Key Employees$719,449$229,704-$949,153
Other Employee Benefits$670,514$203,376$8,113$882,003
Payroll Taxes$471,574$143,316$5,493$620,383
Other Expenses$2,019,874$23,220$303,015$326,235
Information Technology$243,731--$243,731
Fees for Services Other-$212,651-$212,651
Office Expenses$182,338--$182,338
Insurance$161,102--$161,102
Advertising$146,263--$146,263
Depreciation Depletion-$44,007$47,382$91,389
Pension Plan Contributions$60,307$18,171$822$79,300
Fees for Services Accounting-$51,150-$51,150
Interest-$2,533$11,813$14,346
Travel$14,245--$14,245
Fees for Services Legal-$4,980-$4,980
Occupancy$3,972--$3,972
Fees for Service Investment Mgmnt Fees-$1,893-$1,893
Conferences and Meetings-$210-$210
Total Functional Expenses$10,730,908$2,759,583$459,954$13,950,445
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Fund Liability$1,207,892
Due to Affiliates$786,683
Liability for Beneficial Interest in Charitable Remainder Trust$564,277
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Jha management services, llc, a single-member llc of jha services, inc., provides management services.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's outside accounting firm and thoroughly reviewed by the chief financial officer.”

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

“On a regular and consistent basis, the president and cfo monitor compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization used comparability data from three independent salary surveys relative to the industry to determine respective compensation. All compensation was also approved by the organization's board/compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization fully complies with all legal disclosure requirements and makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jha Services
EIN
01-0451663
Phone
2072217100
Address
630 OCEAN AVENUE, PORTLAND, ME 04103

Signing Officer

Name
Tim Jalbert
Title
CFO
Phone
2072217100
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Callnan
Formed
1989
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
8
Employees
275
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The selection and oversight process is unchanged from prior year.”

Financial Statement Notes

PART V, LINE 4:

“During 2021, it was determined that some of the amounts reported in prior years consist of donor restricted funds and do not represent either term or permanent endowments. Therefore, these funds are not required to be reported in schedule d, part v and the balance as of april 30, 2021 was adjusted to reflect only term or permanent endowments. Net assets are to be held in perpetuity with gains and income unrestricted to support the organization's mission.”

PART X, LINE 2:

“Jha services, cedars, jha assisted living, jha management, and cedars foundation are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Cedars condominium association is a taxable condominium association that has no tax liability. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the financial accounting standards board (fasb), assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The members of the organization have evaluated the position taken on their filed tax returns. Jha services inc. And subsidiaries have concluded no uncertain income tax positions exist at april 30, 2021. Jha services, inc. And subsidiaries' tax years from 2018 through 2020 are considered open and potentially subject to regulatory examination.”

Raw XML AppendixShowing 400 of 806 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt037263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRYN CALLNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHARINE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN DIONNE-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN DESPRES
IRS990/Form990PartVIISectionAGrp/PersonNm5SYLVIA CORMIER
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA ST PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm7VALENTINA GUIZDEVA
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY JALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD BORTS
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm11HILARY RAPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIE CLEGG
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES FREILINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH GELLER
IRS990/Form990PartVIISectionAGrp/PersonNm15SIDNEY GELLER
IRS990/Form990PartVIISectionAGrp/PersonNm16BARRY ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0380810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1248166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2137033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3132826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4116548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5114048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6115114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7103215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt827122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF INNOVATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt4REHAB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6NURSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER (11/10/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-83
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0195
IRS990/GrossReceiptsAmt014616197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0243731
IRS990/InformationTechnologyGrp/TotalAmt0243731
IRS990/InsuranceGrp/ProgramServicesAmt0161102
IRS990/InsuranceGrp/TotalAmt0161102
IRS990/InterestGrp/FundraisingAmt011813
IRS990/InterestGrp/ManagementAndGeneralAmt02533
IRS990/InterestGrp/TotalAmt014346
IRS990/InvestmentIncomeGrp/ExclusionAmt08860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08860
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01112388
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0903858
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0506039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0852910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0765546
IRS990/LandBldgEquipCostOrOtherBssAmt01271585
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0278
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING ORGANIZATION WHICH PROVIDES FUNDRAISING, ADMINISTRATION AND OTHER SERVICES TO AFFILIATED TAX-EXEMPTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0382651
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350490
IRS990/NetAssetsOrFundBalancesBOYAmt02058336
IRS990/NetAssetsOrFundBalancesEOYAmt02900326
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-83
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-83
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0176516
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt063985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01342094
IRS990/NoncashContributionsAmt0171953
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03972
IRS990/OccupancyGrp/TotalAmt03972
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182338
IRS990/OfficeExpensesGrp/TotalAmt0182338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02681059
IRS990/OtherAssetsTotalGrp/EOYAmt05080069
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0670514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0882003
IRS990/OtherExpensesGrp/Desc0DINING SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0303015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023220
IRS990/OtherExpensesGrp/ProgramServicesAmt02019874
IRS990/OtherExpensesGrp/TotalAmt02019874
IRS990/OtherExpensesGrp/TotalAmt1326235
IRS990/OtherLiabilitiesGrp/BOYAmt04010516
IRS990/OtherLiabilitiesGrp/EOYAmt02558852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01824372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06037539
IRS990/OtherSalariesAndWagesGrp/TotalAmt07945227
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0471574
IRS990/PayrollTaxesGrp/TotalAmt0620383
IRS990/PensionPlanContributionsGrp/FundraisingAmt0822
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060307
IRS990/PensionPlanContributionsGrp/TotalAmt079300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0569248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0457295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135622
IRS990/PrincipalOfficerNm0KATHRYN CALLNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1DINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013449067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013449067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0519879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153461
IRS990/PYOtherExpensesAmt04372042
IRS990/PYOtherRevenueAmt058536
IRS990/PYProgramServiceRevenueAmt013348580
IRS990/PYRevenuesLessExpensesAmt0204999
IRS990/PYSalariesCompEmpBnftPaidAmt09503415
IRS990/PYTotalExpensesAmt013875457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014080456
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0665474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013461159
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,579,539
Liabilities
$5,679,213
Net assets
$2,900,326
Revenue
$14,615,919
Expenses
$13,950,445
Net income
$665,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.0$15.0$5.98$21.9$21.3$0.63
2024Detailed filing. Detailed filing data is available for this year.$17.3$11.9$5.38$19.0$19.2$0.20
2023Detailed filing. Detailed filing data is available for this year.$12.3$6.75$5.52$17.4$16.6$0.78
2022Detailed filing. Detailed filing data is available for this year.$9.72$4.97$4.75$17.3$15.4$1.88
2021Detailed filing. Detailed filing data is available for this year.$8.58$5.68$2.90$14.6$14.0$0.67
2020Detailed filing. Detailed filing data is available for this year.$7.21$5.15$2.06$14.1$13.9$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.59$4.29$2.30$14.1$14.1$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.58$4.27$2.30$14.7$14.4$0.33
2017Detailed filing. Detailed filing data is available for this year.$9.88$3.48$13.4$15.1$13.9$1.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.97$14.7$12.8$13.2$0.33
2015Detailed filing. Detailed filing data is available for this year.$11.6$2.16$13.7$12.7$12.9$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.05$2.20$9.25$11.1$11.1$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.84$7.74$10.8$10.8$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.69$7.98$10.9
2011Summary only. Only limited summary data is available for this year.$6.71$1.54$8.25$11.2$11.1$0.06