Civic Intelligence

Connections for Kids Co Jay Wolter

990 • Fiscal year 2021 • EIN 01-0500427

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization Profilewww.connectionsforkids.org

View Organization Page

100 Gannett Drive Suite ASouth Portland, ME 04106

(207) 854-1030

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$182,989

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

31%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,871,596

Up $2,037,640 (+53%) from 2020

Net Assets

Up

$4,290,942

Up $2,232,414 (+108%) from 2020

Liabilities

Down

$1,580,654

Down $194,774 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Up

$6,491,496

Up $1,531,923 (+31%) from 2020

Expenses

Down

$4,259,082

Down $1,301,352 (-23%) from 2020

Net Income

Up

$2,232,414

Up $2,833,275 (+472%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $918,349Liabilities 2010: $905,532Net Assets 2010: $12,8172010Assets 2011: $673,965Liabilities 2011: $879,179Net Assets 2011: -$205,2142011Assets 2012: $676,882Liabilities 2012: $858,697Net Assets 2012: -$181,8152012Assets 2013: $713,034Liabilities 2013: $732,999Net Assets 2013: -$19,9652013Assets 2014: $1,145,232Liabilities 2014: $870,155Net Assets 2014: $275,0772014Assets 2015: $1,606,760Liabilities 2015: $896,441Net Assets 2015: $710,3192015Assets 2016: $2,257,013Liabilities 2016: $899,070Net Assets 2016: $1,357,9432016Assets 2017: $2,847,163Liabilities 2017: $747,621Net Assets 2017: $2,099,5422017Assets 2018: $3,054,707Liabilities 2018: $604,201Net Assets 2018: $2,450,5062018Assets 2019: $3,474,048Liabilities 2019: $814,659Net Assets 2019: $2,659,3892019Assets 2020: $3,833,956Liabilities 2020: $1,775,428Net Assets 2020: $2,058,5282020Assets 2021: $5,871,596Liabilities 2021: $1,580,654Net Assets 2021: $4,290,9422021Assets 2022: $7,448,947Liabilities 2022: $1,721,562Net Assets 2022: $5,727,3852022Assets 2023: $7,020,051Liabilities 2023: $1,631,176Net Assets 2023: $5,388,8752023Assets 2024: $6,963,277Liabilities 2024: $1,605,584Net Assets 2024: $5,357,6932024Assets 2025: $6,023,399Liabilities 2025: $1,501,366Net Assets 2025: $4,522,0332025

Highlighted filing

2021

Assets$5,871,596
Liabilities$1,580,654
Net Assets$4,290,942
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,575,0532010Revenue 2011: $729,890Expenses 2011: $947,921Net Income 2011: -$218,0312011Revenue 2012: $2,400,742Expenses 2012: $2,377,343Net Income 2012: $23,3992012Revenue 2013: $3,627,141Expenses 2013: $3,465,291Net Income 2013: $161,8502013Revenue 2014: $4,348,384Expenses 2014: $4,073,307Net Income 2014: $275,0772014Revenue 2015: $5,079,042Expenses 2015: $4,643,800Net Income 2015: $435,2422015Revenue 2016: $6,736,126Expenses 2016: $6,088,502Net Income 2016: $647,6242016Revenue 2017: $8,801,833Expenses 2017: $8,060,234Net Income 2017: $741,5992017Revenue 2018: $8,917,601Expenses 2018: $8,566,637Net Income 2018: $350,9642018Revenue 2019: $8,481,219Expenses 2019: $8,272,336Net Income 2019: $208,8832019Revenue 2020: $4,959,573Expenses 2020: $5,560,434Net Income 2020: -$600,8612020Revenue 2021: $6,491,496Expenses 2021: $4,259,082Net Income 2021: $2,232,4142021Revenue 2022: $7,121,429Expenses 2022: $5,684,986Net Income 2022: $1,436,4432022Revenue 2023: $5,029,312Expenses 2023: $5,367,822Net Income 2023: -$338,5102023Revenue 2024: $6,478,415Expenses 2024: $6,509,597Net Income 2024: -$31,1822024Revenue 2025: $5,994,882Expenses 2025: $6,830,542Net Income 2025: -$835,6602025

Highlighted filing

2021

Revenue$6,491,496
Expenses$4,259,082
Net Income$2,232,414
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$6,491,496
Mission and Program Overview

Mission

Connections For Kids creates better futures for children and families.We specialize in developing helpful relationships, building client strengths, and using treatment and education that works. CFK engages children, youth and families in healthy activities and educational programs.

A complete mental health agency providing a continuum of care to families as well as children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$918,159$2,219,871▲ $1,301,712
Land, Buildings, and Equipment, Net$831,432$1,908,957▲ $1,077,525
Cash and Non-Interest-Bearing Accounts$1,697,066$1,247,019▼ $450,047
Accounts Receivable$300,080$409,489▲ $109,409
Prepaid Expenses and Deferred Charges$53,024$61,330▲ $8,306
Intangible Assets$17,968$15,972▼ $1,996
Total Assets$3,833,956$5,871,596▲ $2,037,640
Other Assets Total$16,227$8,958▼ $7,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$613,130$1,378,516▲ $765,386
Unsecured Notes Loans Payable$1,028,200$0▼ $1,028,200
Accounts Payable and Accrued Expenses$134,098$202,138▲ $68,040
Total Liabilities$1,775,428$1,580,654▼ $194,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,058,528$4,290,942▲ $2,232,414
Total Net Assets Fund Balance$2,058,528$4,290,942▲ $2,232,414
Total Liabilities and Net Assets / Fund Balance$3,833,956$5,871,596▲ $2,037,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,367,271$271,974$1,639,245
Land$541,686-$541,686
Equipment$0$18,957$18,957
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genevieve GardnerExecutive DirectorFT$143,434$39,555$182,989

Board Members and Trustees

NameTitle
Daniel CotePresident
Adam AucoinTrustee
Andrew LadukeTrustee
James JacquesTrustee
Laura CampbellTrustee
Tony CorrealeTrustee
Marc LamontagneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,664,321
Program Service Revenue
$3,809,268
Investment Income
$1,715
Other Revenue
$16,192
All Other Contributions
$20
Change in Net Assets
$2,232,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,491,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,491,496
Total Revenue per Form 990
$6,491,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,361,636
Other Expenses$897,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,075,693$481,260-$2,556,953
Other Employee Benefits$332,556$69,845-$402,401
Occupancy$367,719$20,153-$387,872
Current Officers, Directors, Trustees, and Key Employees$148,906$34,084-$182,990
Payroll Taxes$146,752$27,650-$174,402
Information Technology$84,187$36,826-$121,013
Insurance$55,213$843-$56,056
Office Expenses$46,588$6,691-$53,279
Pension Plan Contributions$36,426$8,464-$44,890
Fees for Services Accounting-$37,818-$37,818
Depreciation Depletion$31,696--$31,696
Interest-$31,012-$31,012
Other Expenses$18,420$17,221-$18,420
Advertising$1,582$10,684-$12,266
Travel$1,703$6,240-$7,943
Conferences and Meetings$2,647$410-$3,057
Fees for Services Other$1,425$458-$1,883
Fees for Services Legal-$1,213-$1,213
Total Functional Expenses$3,468,210$790,872$0$4,259,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,259,082
Total Expenses per Audited Statements$4,259,082
Total Expenses per Form 990$4,259,082
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

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

“The 990 is reviewed by the Executive Director and made available to the Board of Directors.”

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

“Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in board minutes.”

Form 990, Part VI, Section B, line 15

“As part of establishing the level of compensation, the Board reviews external data, deliberates and then determines the appropriate level of compensation for the CEO/Executive Director. This process is documented in the minutes and dialogue takes place outside presence of the officers.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Connections For Kids
EIN
01-0500427
Phone
2078541030
Address
100 Gannett Drive Suite A, South Portland, ME 04106

Signing Officer

Name
Genevieve Gardner
Title
Executive Director
Phone
2078541030
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Gardner
Formed
1996
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
187
Volunteers
7

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Melissa Magoon CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The Organization added a residential facility with 6 beds.”

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Connections For Kids 100 Gannett Drive, Suite A South Portland, ME 04106 EIN: 01-0500427 Connections For Kids is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

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IRS990/OccupancyGrp/TotalAmt0387872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06691
IRS990/OfficeExpensesGrp/ProgramServicesAmt046588
IRS990/OfficeExpensesGrp/TotalAmt053279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016227
IRS990/OtherAssetsTotalGrp/EOYAmt08958
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0332556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0402401
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc1Client Activities
IRS990/OtherExpensesGrp/Desc2Service Provider Tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017221
IRS990/OtherExpensesGrp/ProgramServicesAmt060466
IRS990/OtherExpensesGrp/ProgramServicesAmt156231
IRS990/OtherExpensesGrp/ProgramServicesAmt218420
IRS990/OtherExpensesGrp/TotalAmt077687
IRS990/OtherExpensesGrp/TotalAmt156231
IRS990/OtherExpensesGrp/TotalAmt218420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0481260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02075693
IRS990/OtherSalariesAndWagesGrp/TotalAmt02556953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027650
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146752
IRS990/PayrollTaxesGrp/TotalAmt0174402
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036426
IRS990/PensionPlanContributionsGrp/TotalAmt044890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061330
IRS990/PrincipalOfficerNm0Genevieve Gardner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Client Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03771669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03771669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07744
IRS990/PYOtherExpensesAmt0979103
IRS990/PYOtherRevenueAmt036120
IRS990/PYProgramServiceRevenueAmt04915709
IRS990/PYRevenuesLessExpensesAmt0-600861
IRS990/PYSalariesCompEmpBnftPaidAmt04581331
IRS990/PYTotalExpensesAmt05560434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04959573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02232414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt016192
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03809268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0918159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02219871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02664321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02664321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03809268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04915709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08439383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08878846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08767107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034810313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177088
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97560
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt036734510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0442243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0297881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0740124
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0442243
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0297881
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0740124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06473589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04915709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08439383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08878846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08767107
IRS990ScheduleA/Total509Grp/TotalAmt037474634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06491496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04959573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08481219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08917601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08801833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037651722
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/BookValueAmt01367271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01639245
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018957
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04259082
IRS990ScheduleD/LandGrp/BookValueAmt0541686
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0541686
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06491496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01908957
IRS990ScheduleD/TotalExpensesPerForm990Amt04259082
IRS990ScheduleD/TotalRevenuePerForm990Amt06491496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06491496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04259082
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Genevieve Gardner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Genevieve Gardner, Executive Director, received a holiday bonus approved by the Board of Directors.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization added a residential facility with 6 beds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Executive Director and made available to the Board of Directors.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,871,596
Liabilities
$1,580,654
Net assets
$4,290,942
Revenue
$6,491,496
Expenses
$4,259,082
Net income
$2,232,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$1.50$4.52$5.99$6.83$0.84
2024Detailed filing. Detailed filing data is available for this year.$6.96$1.61$5.36$6.48$6.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.02$1.63$5.39$5.03$5.37$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$1.72$5.73$7.12$5.68$1.44
2021Detailed filing. Detailed filing data is available for this year.$5.87$1.58$4.29$6.49$4.26$2.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.78$2.06$4.96$5.56$0.60
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.47$0.81$2.66$8.48$8.27$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.60$2.45$8.92$8.57$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.75$2.10$8.80$8.06$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.90$1.36$6.74$6.09$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.90$0.71$5.08$4.64$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.87$0.28$4.35$4.07$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.71$0.73$0.02$3.63$3.47$0.16
2012Summary only. Only limited summary data is available for this year.$0.68$0.86$0.18$2.40$2.38$0.02
2011Summary only. Only limited summary data is available for this year.$0.67$0.88$0.21$0.73$0.95$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.91$0.01$1.58