Civic Intelligence

Next Step Domestic Violence Project

990 • Fiscal year 2022 • EIN 01-0482508

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 24, 2023

Organization ProfileNEXTSTEPDVPROJECT.ORG
PO Box 1466Ellsworth, ME 04605

(207) 667-0176

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

69th percentile

$100,620

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

27th percentile

-9.4%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,912,374

Up $166,122 (+9.5%) from 2021

Net Assets

Up

$1,340,854

Up $3,161 (+0.2%) from 2021

Liabilities

Up

$571,520

Up $162,961 (+40%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Down

$1,497,599

Down $155,981 (-9.4%) from 2021

Expenses

Up

$1,492,837

Up $13,306 (+0.9%) from 2021

Net Income

Down

$4,762

Down $169,287 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,163,688Liabilities 2010: $642,275Net Assets 2010: $521,4132010Assets 2011: $1,294,131Liabilities 2011: $670,371Net Assets 2011: $623,7602011Assets 2012: $1,299,036Liabilities 2012: $719,725Net Assets 2012: $579,3112012Assets 2013: $1,279,586Liabilities 2013: $693,002Net Assets 2013: $586,5842013Assets 2014: $1,625,184Liabilities 2014: $672,124Net Assets 2014: $953,0602014Assets 2015: $1,703,031Liabilities 2015: $662,202Net Assets 2015: $1,040,8292015Assets 2016: $1,715,008Liabilities 2016: $649,995Net Assets 2016: $1,065,0132016Assets 2017: $1,705,836Liabilities 2017: $641,896Net Assets 2017: $1,063,9402017Assets 2018: $1,672,838Liabilities 2018: $601,410Net Assets 2018: $1,071,4282018Assets 2019: $1,628,633Liabilities 2019: $584,719Net Assets 2019: $1,043,9142019Assets 2020: $1,546,371Liabilities 2020: $382,727Net Assets 2020: $1,163,6442020Assets 2021: $1,746,252Liabilities 2021: $408,559Net Assets 2021: $1,337,6932021Assets 2022: $1,912,374Liabilities 2022: $571,520Net Assets 2022: $1,340,8542022Assets 2023: $1,792,513Liabilities 2023: $499,750Net Assets 2023: $1,292,7632023Assets 2024: $1,927,261Liabilities 2024: $649,971Net Assets 2024: $1,277,2902024

Highlighted filing

2022

Assets$1,912,374
Liabilities$571,520
Net Assets$1,340,854
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $819,3092010Revenue 2011: $920,386Expenses 2011: $818,039Net Income 2011: $102,3472011Expenses 2012: $907,7132012Revenue 2013: $908,992Expenses 2013: $902,401Net Income 2013: $6,5912013Revenue 2014: $1,276,787Expenses 2014: $911,830Net Income 2014: $364,9572014Revenue 2015: $1,072,633Expenses 2015: $984,081Net Income 2015: $88,5522015Revenue 2016: $1,153,293Expenses 2016: $1,129,955Net Income 2016: $23,3382016Revenue 2017: $1,210,484Expenses 2017: $1,206,466Net Income 2017: $4,0182017Revenue 2018: $1,185,714Expenses 2018: $1,178,508Net Income 2018: $7,2062018Revenue 2019: $1,289,485Expenses 2019: $1,318,445Net Income 2019: -$28,9602019Revenue 2020: $1,516,988Expenses 2020: $1,397,258Net Income 2020: $119,7302020Revenue 2021: $1,653,580Expenses 2021: $1,479,531Net Income 2021: $174,0492021Revenue 2022: $1,497,599Expenses 2022: $1,492,837Net Income 2022: $4,7622022Revenue 2023: $1,461,030Expenses 2023: $1,509,121Net Income 2023: -$48,0912023Revenue 2024: $1,642,700Expenses 2024: $1,658,176Net Income 2024: -$15,4762024

Highlighted filing

2022

Revenue$1,497,599
Expenses$1,492,837
Net Income$4,762
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 24, 2023
Return Version
2021v4.0
Gross Receipts
$1,497,599
Mission and Program Overview

Mission

The next step domestic violence project supports and empowers people affected by domestic violence, while striving to prevent and end the cycle of domestic violence through education and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,031,082$1,315,257▲ $284,175
Accounts Receivable$367,519$321,032▼ $46,487
Cash and Non-Interest-Bearing Accounts$237,277$248,467▲ $11,190
Investments in Publicly Traded Securities$17,271$16,005▼ $1,266
Savings and Temporary Cash Investments$89,143$9,140▼ $80,003
Prepaid Expenses and Deferred Charges$3,960$2,473▼ $1,487
Total Assets$1,746,252$1,912,374▲ $166,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,650$424,867▲ $123,217
Accounts Payable and Accrued Expenses$106,909$130,400▲ $23,491
Grants Payable-$16,253-
Total Liabilities$408,559$571,520▲ $162,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,305,856$1,313,321▲ $7,465
Net Assets With Donor Restrictions$31,837$27,533▼ $4,304
Total Net Assets Fund Balance$1,337,693$1,340,854▲ $3,161
Total Liabilities and Net Assets / Fund Balance$1,746,252$1,912,374▲ $166,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,202,264$428,467$1,630,731
Land$105,251-$105,251
Equipment$7,742$47,525$55,267
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorathy MartelFormer ExecFT$88,725$11,895$100,620
Martha TalbotFinance & HrFT$55,614$11,255$66,869

Board Members and Trustees

NameTitle
Brook Ewing MinnerCo-chair
Laura NealCo-chair
Helen HessDirector
Max DietsheDirector
Kelly BrownExecutive Di
Jana RobinsonSecretary
Ross ArgirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,446,250
Program Service Revenue
$50,816
Investment Income
$533
Other Revenue
$0
All Other Contributions
$189,751
Change in Net Assets
$4,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,497,599
Total Revenue per Audited Statements
$1,497,599
Total Revenue per Form 990
$1,497,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,188,958
Other Expenses$303,879
Total Fundraising Expense$5,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,909--$746,909
Other Employee Benefits$186,656$24,146$634$211,436
Current Officers, Directors, Trustees, and Key Employees$39,926$101,751$2,662$144,339
Payroll Taxes$63,298$8,311$218$71,827
Fees for Services Other$39,604$29,267-$68,871
Depreciation Depletion$35,248$3,033-$38,281
Information Technology$23,152$2,984-$26,136
Occupancy$19,982$2,575-$22,557
Insurance$17,906$2,308-$20,214
Travel$16,416$1,721-$18,137
Pension Plan Contributions$12,754$1,650$43$14,447
All Other Expenses$7,858$3,908$1,970$13,736
Other Expenses$8,888$1,444$38$8,888
Office Expenses$5,990$772-$6,762
Interest$4,632$446-$5,078
Conferences and Meetings$3,676$474-$4,150
Advertising-$2,550-$2,550
Total Functional Expenses$1,295,135$192,137$5,565$1,492,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,492,837
Total Expenses per Audited Statements$1,492,837
Total Expenses per Form 990$1,492,837
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the finance committee/treasurer before it is filed and is presented the board of directors at the meeting following its preparation.”

Form 990, Page 6, Part VI, Line 12C

“When a board member joins the board, they are required to read the conflict of interest policy and sign agreement to its terms. At the first board meeting of each calendar year, all board members review the policy and sign again.”

Form 990, Page 6, Part VI, Line 15A

“Determined by the board of directors, taking into account the budget of the organization, and compensation of other nonprofits of similar size, scope, & geographical region.”

Form 990, Page 6, Part VI, Line 15B

“N/a, officers are not compensated, and next step has no other key employees.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for review at our ellsworth office.”

Filing and Contact Details

Filer

Filer Name
The Next Step Domestic Violence
EIN
01-0482508
Phone
2076670176
Address
PO BOX 1466, ELLSWORTH, ME 04605

Signing Officer

Name
Kelly Brown
Title
Executive Director
Phone
2076670176
Signed
2023-07-24

Organization Details

Principal Officer
Kelly Brown
Formed
1993
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
14

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Mark W Chellis
Phone
2079474575
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3MATERIAL AND SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11444
IRS990/OtherExpensesGrp/ProgramServicesAmt038621
IRS990/OtherExpensesGrp/ProgramServicesAmt111159
IRS990/OtherExpensesGrp/ProgramServicesAmt212460
IRS990/OtherExpensesGrp/ProgramServicesAmt38888
IRS990/OtherExpensesGrp/TotalAmt043418
IRS990/OtherExpensesGrp/TotalAmt112641
IRS990/OtherExpensesGrp/TotalAmt212460
IRS990/OtherExpensesGrp/TotalAmt38888
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0746909
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08311
IRS990/PayrollTaxesGrp/ProgramServicesAmt063298
IRS990/PayrollTaxesGrp/TotalAmt071827
IRS990/PensionPlanContributionsGrp/FundraisingAmt043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012754
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02473
IRS990/PrincipalOfficerNm0KELLY BROWN
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IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSE RENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER :PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01603725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02504
IRS990/PYOtherExpensesAmt0340218
IRS990/PYProgramServiceRevenueAmt047351
IRS990/PYRevenuesLessExpensesAmt0174049
IRS990/PYSalariesCompEmpBnftPaidAmt01139313
IRS990/PYTotalExpensesAmt01479531
IRS990/PYTotalRevenueAmt01653580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01446250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01603725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01490535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01263855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01149692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06954057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt06954057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01446250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01603725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01490535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01263855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01149692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06954057
IRS990ScheduleA/TotalSupportAmt06960281
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01202264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01630731
IRS990ScheduleD/EquipmentGrp/BookValueAmt07742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055267
IRS990ScheduleD/ExpensesSubtotalAmt01492837
IRS990ScheduleD/LandGrp/BookValueAmt0105251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105251
IRS990ScheduleD/RevenueSubtotalAmt01497599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01315257
IRS990ScheduleD/TotalExpensesPerForm990Amt01492837
IRS990ScheduleD/TotalRevenuePerForm990Amt01497599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01497599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01492837
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE/TREASURER BEFORE IT IS FILED AND IS PRESENTED THE BOARD OF DIRECTORS AT THE MEETING FOLLOWING ITS PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN A BOARD MEMBER JOINS THE BOARD, THEY ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN AGREEMENT TO ITS TERMS. AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR, ALL BOARD MEMBERS REVIEW THE POLICY AND SIGN AGAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE BOARD OF DIRECTORS, TAKING INTO ACCOUNT THE BUDGET OF THE ORGANIZATION, AND COMPENSATION OF OTHER NONPROFITS OF SIMILAR SIZE, SCOPE, & GEOGRAPHICAL REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A, OFFICERS ARE NOT COMPENSATED, AND NEXT STEP HAS NO OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT OUR ELLSWORTH OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01912374
IRS990/TotalAssetsGrp/BOYAmt01746252
IRS990/TotalAssetsGrp/EOYAmt01912374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01446250
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05565
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01295135
IRS990/TotalFunctionalExpensesGrp/TotalAmt01492837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0408559
IRS990/TotalLiabilitiesEOYAmt0571520
IRS990/TotalLiabilitiesGrp/BOYAmt0408559
IRS990/TotalLiabilitiesGrp/EOYAmt0571520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01337693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01340854
IRS990/TotalOtherCompensationAmt023150
IRS990/TotalProgramServiceExpensesAmt01295135
IRS990/TotalProgramServiceRevenueAmt050816
IRS990/TotalReportableCompFromOrgAmt0144339
IRS990/TotalRevenueGrp/ExclusionAmt0533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01497599
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01746252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01912374
IRS990/TravelGrp/ManagementAndGeneralAmt01721
IRS990/TravelGrp/ProgramServicesAmt016416
IRS990/TravelGrp/TotalAmt018137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1466
IRS990/USAddress/CityNm0ELLSWORTH
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004605

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Filings

Displayed year

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

Open filing
Assets
$1,912,374
Liabilities
$571,520
Net assets
$1,340,854
Revenue
$1,497,599
Expenses
$1,492,837
Net income
$4,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.65$1.28$1.64$1.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.50$1.29$1.46$1.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.57$1.34$1.50$1.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.41$1.34$1.65$1.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.38$1.16$1.52$1.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.58$1.04$1.29$1.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.60$1.07$1.19$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.64$1.06$1.21$1.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.65$1.07$1.15$1.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.66$1.04$1.07$0.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.67$0.95$1.28$0.91$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.69$0.59$0.91$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.72$0.58$0.91
2011Summary only. Only limited summary data is available for this year.$1.29$0.67$0.62$0.92$0.82$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.64$0.52$0.82
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