Civic Intelligence

Tree of Life

990 • Fiscal year 2016 • EIN 01-0490209

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization ProfileWWW.TREEOFLIFEPANTRY.ORG
PO Box 1329Blue Hill, ME 04614

(207) 374-2900

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.6%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$687,679

Up $88,308 (+15%) from 2015

Net Assets

Up

$687,014

Up $87,739 (+15%) from 2015

Liabilities

Up

$665

Up $569 (+593%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

Down

$278,137

Down $16,394 (-5.6%) from 2015

Expenses

Up

$204,579

Up $609 (+0.3%) from 2015

Net Income

Down

$73,558

Down $17,003 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $392,330Liabilities 2010: $02010Assets 2011: $378,440Net Assets 2011: $378,4402011Assets 2012: $378,395Liabilities 2012: $0Net Assets 2012: $378,3952012Assets 2013: $430,091Liabilities 2013: $0Net Assets 2013: $430,0912013Assets 2014: $513,020Liabilities 2014: $2,099Net Assets 2014: $510,9212014Assets 2015: $599,371Liabilities 2015: $96Net Assets 2015: $599,2752015Assets 2016: $687,679Liabilities 2016: $665Net Assets 2016: $687,0142016Assets 2017: $773,511Liabilities 2017: $985Net Assets 2017: $772,5262017Assets 2018: $835,543Liabilities 2018: $766Net Assets 2018: $834,7772018Assets 2019: $999,778Liabilities 2019: $1,052Net Assets 2019: $998,7262019Assets 2020: $1,303,639Liabilities 2020: $436Net Assets 2020: $1,303,2032020Assets 2021: $1,571,322Liabilities 2021: $487Net Assets 2021: $1,570,8352021Assets 2022: $1,701,465Liabilities 2022: $522Net Assets 2022: $1,700,9432022Assets 2023: $1,930,659Liabilities 2023: $714Net Assets 2023: $1,929,9452023Assets 2024: $2,145,614Liabilities 2024: $509Net Assets 2024: $2,145,1052024

Highlighted filing

2016

Assets$687,679
Liabilities$665
Net Assets$687,014
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $172,171Expenses 2010: $173,390Net Income 2010: -$1,2192010Revenue 2011: $197,733Expenses 2011: $211,620Net Income 2011: -$13,8872011Expenses 2012: $233,3872012Revenue 2013: $258,855Expenses 2013: $205,942Net Income 2013: $52,9132013Revenue 2014: $281,301Expenses 2014: $205,467Net Income 2014: $75,8342014Revenue 2015: $294,531Expenses 2015: $203,970Net Income 2015: $90,5612015Revenue 2016: $278,137Expenses 2016: $204,579Net Income 2016: $73,5582016Revenue 2017: $266,715Expenses 2017: $213,594Net Income 2017: $53,1212017Revenue 2018: $270,366Expenses 2018: $193,082Net Income 2018: $77,2842018Revenue 2019: $286,407Expenses 2019: $178,935Net Income 2019: $107,4722019Revenue 2020: $392,924Expenses 2020: $137,368Net Income 2020: $255,5562020Revenue 2021: $329,011Expenses 2021: $103,522Net Income 2021: $225,4892021Revenue 2022: $354,434Expenses 2022: $129,316Net Income 2022: $225,1182022Revenue 2023: $468,715Expenses 2023: $158,655Net Income 2023: $310,0602023Revenue 2024: $408,039Expenses 2024: $192,134Net Income 2024: $215,9052024

Highlighted filing

2016

Revenue$278,137
Expenses$204,579
Net Income$73,558
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$278,137
Mission and Program Overview

Mission

Provide emergency food/clothing

Provide emergency food and clothing

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$250,043$292,527▲ $42,484
Land, Buildings, and Equipment, Net$274,685$264,372▼ $10,313
Cash and Non-Interest-Bearing Accounts$49,259$71,289▲ $22,030
Savings and Temporary Cash Investments$25,384$59,491▲ $34,107
Total Assets$599,371$687,679▲ $88,308
Liabilities
Accounts Payable and Accrued Expenses$96$665▲ $569
Total Liabilities$96$665▲ $569
Net Assets / Fund Balance
Unrestricted Net Assets$599,275$686,813▲ $87,538
Temporarily Rstr Net Assets-$201-
Total Net Assets Fund Balance$599,275$687,014▲ $87,739
Total Liabilities and Net Assets / Fund Balance$599,371$687,679▲ $88,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,339$122,679$365,018
Other Land Buildings$5,890$43,025$48,915
Land$15,465-$15,465
Equipment$678$3,371$4,049
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Judith HillikerPresident
Barbara PinderBoard Member
Bonnie CopperBoard Member
Lee HolmesBoard Member
Pam FowlerBoard Member
Peggy HopkinsBoard Member
Ray ManyakBoard Member
Rebecca ConableBoard Member
Betsy BottSecretary
Brenda MeansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,807
Program Service Revenue
$191,915
Investment Income
$6,415
Other Revenue
$0
All Other Contributions
$79,807
Change in Net Assets
$73,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,138--$24,138
Depreciation Depletion$12,390--$12,390
Fees for Services Accounting-$9,035-$9,035
Insurance-$4,255-$4,255
All Other Expenses$1,990$922-$2,912
Advertising-$2,463-$2,463
Other Expenses$2,201$1,465-$1,465
Office Expenses-$1,009-$1,009
Total Functional Expenses$185,430$19,149$0$204,579
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
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
No
Conflict-of-interest policy
No
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 form 990 is reviewed and approved by the board of directors prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tree of Life Inc
EIN
01-0490209
Phone
2073742900
Address
PO BOX 1329, BLUE HILL, ME 04614
Doing Business As
Tree of Life Food Pantry &

Signing Officer

Name
Brenda Means
Title
Treasurer
Phone
2073745486
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Hilliker
Formed
1987
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Robert M Sullivan CPA
Address
42 ACKLEY FARM ROAD, BLUE HILL, ME 04614
Preparer
Robert M Sullivan
Phone
2073745971
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Temporarily restricted net assets 201.”

Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt096
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0665
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EMERGENCY FOOD AND CLOTHING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02463
IRS990/AdvertisingGrp/TotalAmt02463
IRS990/AllOtherContributionsAmt079807
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0922
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01990
IRS990/AllOtherExpensesGrp/TotalAmt02912
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02073742900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1329
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLUE HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004614
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049259
IRS990/CashNonInterestBearingGrp/EOYAmt071289
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079807
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06415
IRS990/CYOtherExpensesAmt0204579
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0191915
IRS990/CYRevenuesLessExpensesAmt073558
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0204579
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278137
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012390
IRS990/DepreciationDepletionGrp/TotalAmt012390
IRS990/Desc0PROVIDING EMERGENCY AND SUPPLEMENTAL FOOD FOR THE COMMUNITY, PROVIDING AND SELLING GOOD USED CLOTHING, AND FOSTERING SELF-HELP AND EDUCATION ON THE BLUE HILL PENINSULA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TREE OF LIFE FOOD PANTRY &
IRS990/DoingBusinessAsName/BusinessNameLine2Txt0TURN-STYLE THRIFT SHOP
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0184881
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09035
IRS990/FeesForServicesAccountingGrp/TotalAmt09035
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt324.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH HILLIKER
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY MANYAK
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY BOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA MEANS
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm5PEGGY HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA CONABLE
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA PINDER
IRS990/Form990PartVIISectionAGrp/PersonNm9BONNIE COPPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0278137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04255
IRS990/InsuranceGrp/TotalAmt04255
IRS990/InvestmentIncomeGrp/ExclusionAmt06415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06415
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0250043
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0292527
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264372
IRS990/LandBldgEquipCostOrOtherBssAmt0433447
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TREE OF LIFE IS A NONPROFIT, VOLUNTEER ORGANIZATION DEDICATED TO PROVIDING EMERGENCY AND SUPPLEMENTAL FOOD FOR THE COMMUNITY, PROVIDING AND SELLING GOOD USED CLOTHING, AND FOSTERING SELF-HELP AND EDUCATION ON THE BLUE HILL PENINSULA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0599275
IRS990/NetAssetsOrFundBalancesEOYAmt0687014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013981
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024138
IRS990/OccupancyGrp/TotalAmt024138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01009
IRS990/OfficeExpensesGrp/TotalAmt01009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0201
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01465
IRS990/OtherExpensesGrp/ProgramServicesAmt0141213
IRS990/OtherExpensesGrp/ProgramServicesAmt13498
IRS990/OtherExpensesGrp/ProgramServicesAmt22201
IRS990/OtherExpensesGrp/TotalAmt0141213
IRS990/OtherExpensesGrp/TotalAmt13498
IRS990/OtherExpensesGrp/TotalAmt22201
IRS990/OtherExpensesGrp/TotalAmt31465
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDITH HILLIKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc2BOTTLE DEPOSITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23275
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP FUNDING FOR 1 OR 2 INDIVIDUALS TOWARD OBTAINING EITHER A 2 YEAR ASSOCIATES OR TECHINCAL SCHOOL DEGREE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100
IRS990/ProgSrvcAccomActy3Grp/Desc0SEEDLING PROJECT - PROVIDES SEEDLINGS TO NEEDY FAMILIES TO FOSTER SELF-HELP BY GARDENING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03802
IRS990/PYOtherExpensesAmt0203970
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0176928
IRS990/PYRevenuesLessExpensesAmt090561
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0203970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294531
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt073558
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0191915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0505725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0821503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013071
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt01326841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232530
IRS990ScheduleA/Total509Grp/TotalAmt01326841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01339912
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/BookValueAmt0242339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365018
IRS990ScheduleD/EquipmentGrp/BookValueAmt0678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04049
IRS990ScheduleD/LandGrp/BookValueAmt015465
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264372
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEMPORARILY RESTRICTED NET ASSETS 201.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0201
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0599371
IRS990/TotalAssetsEOYAmt0687679
IRS990/TotalAssetsGrp/BOYAmt0599371
IRS990/TotalAssetsGrp/EOYAmt0687679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079807
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096
IRS990/TotalLiabilitiesEOYAmt0665
IRS990/TotalLiabilitiesGrp/BOYAmt096
IRS990/TotalLiabilitiesGrp/EOYAmt0665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0687014
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185430
IRS990/TotalProgramServiceRevenueAmt0191915
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0599275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0686813
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1329
IRS990/USAddress/CityNm0BLUE HILL
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004614
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TREEOFLIFEPANTRY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA MEANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02073745486
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREE OF LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0010490209

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,679
Liabilities
$665
Net assets
$687,014
Revenue
$278,137
Expenses
$204,579
Net income
$73,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.41$0.19$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.47$0.16$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.35$0.13$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.33$0.10$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.39$0.14$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.29$0.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.27$0.19$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.27$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.28$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.29$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.28$0.21$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.26$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.20$0.21$0.01
2010Summary only. Only limited summary data is available for this year.$0.39$0.00$0.17$0.17$0.00