Civic Intelligence

Unity Foundation

990 • Fiscal year 2018 • EIN 01-0536785

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization Profilewww.unityfdn.org
PO Box 815Unity, ME 04988-0815

(207) 948-6489

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-330%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,250

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 69.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,570,196

Down $425,836 (-21%) from 2017

Net Assets

Down

$1,557,506

Down $341,786 (-18%) from 2017

Liabilities

Down

$12,690

Down $84,050 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$95,236

Down $13,600 (-12%) from 2017

Expenses

Down

$409,525

Down $294,937 (-42%) from 2017

Net Income

Up

-$314,289

Up $281,337 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,110,909Liabilities 2011: $203,865Net Assets 2011: $6,907,0442011Assets 2012: $5,125,248Liabilities 2012: $100,000Net Assets 2012: $5,025,2482012Assets 2013: $4,702,121Liabilities 2013: $8,612Net Assets 2013: $4,693,5092013Assets 2014: $3,962,171Liabilities 2014: $87,868Net Assets 2014: $3,874,3032014Assets 2015: $3,100,878Liabilities 2015: $105,913Net Assets 2015: $2,994,9652015Assets 2016: $2,563,524Liabilities 2016: $94,223Net Assets 2016: $2,469,3012016Assets 2017: $1,996,032Liabilities 2017: $96,740Net Assets 2017: $1,899,2922017Assets 2018: $1,570,196Liabilities 2018: $12,690Net Assets 2018: $1,557,5062018Assets 2019: $1,085,343Liabilities 2019: $26,087Net Assets 2019: $1,059,2562019Assets 2020: $952,146Liabilities 2020: $33,917Net Assets 2020: $918,2292020Assets 2021: $672,521Liabilities 2021: $56,955Net Assets 2021: $615,5662021Assets 2022: $710,793Liabilities 2022: $25,644Net Assets 2022: $685,1492022Assets 2023: $528,911Liabilities 2023: $22,386Net Assets 2023: $506,5252023Assets 2024: $238,316Liabilities 2024: $45,897Net Assets 2024: $192,4192024

Highlighted filing

2018

Assets$1,570,196
Liabilities$12,690
Net Assets$1,557,506
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $109,109Expenses 2011: $484,891Net Income 2011: -$375,7822011Revenue 2012: $247,968Expenses 2012: $771,725Net Income 2012: -$523,7572012Revenue 2013: $146,515Expenses 2013: $614,655Net Income 2013: -$468,1402013Revenue 2014: $261,780Expenses 2014: $952,066Net Income 2014: -$690,2862014Revenue 2015: $179,669Expenses 2015: $1,017,534Net Income 2015: -$837,8652015Revenue 2016: $135,136Expenses 2016: $668,321Net Income 2016: -$533,1852016Revenue 2017: $108,836Expenses 2017: $704,462Net Income 2017: -$595,6262017Revenue 2018: $95,236Expenses 2018: $409,525Net Income 2018: -$314,2892018Revenue 2019: $209,196Expenses 2019: $372,601Net Income 2019: -$163,4052019Revenue 2020: $318,706Expenses 2020: $459,733Net Income 2020: -$141,0272020Revenue 2021: $156,789Expenses 2021: $459,452Net Income 2021: -$302,6632021Revenue 2022: $382,987Expenses 2022: $313,404Net Income 2022: $69,5832022Revenue 2023: $177,085Expenses 2023: $355,709Net Income 2023: -$178,6242023Revenue 2024: $76,353Expenses 2024: $390,459Net Income 2024: -$314,1062024

Highlighted filing

2018

Revenue$95,236
Expenses$409,525
Net Income-$314,289
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$169,243
Mission and Program Overview

Mission

Unity Foundation is a supporting organization for two public charities. In addition, Unity Foundation supports youth, education, environment, arts and community development activities, services and programs.

Promote strong, sustainable nonprofits that reliably serve Maine communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,285,000$935,000▼ $350,000
Land, Buildings, and Equipment, Net$302,510$288,243▼ $14,267
Investments in Publicly Traded Securities$251,226$169,229▼ $81,997
Savings and Temporary Cash Investments$109,710$107,775▼ $1,935
Cash and Non-Interest-Bearing Accounts$14,170$46,703▲ $32,533
Prepaid Expenses and Deferred Charges$6,110$3,376▼ $2,734
Total Assets$1,996,032$1,570,196▼ $425,836
Other Assets Total$27,306$19,870▼ $7,436
Liabilities
Grants Payable$92,500$0▼ $92,500
Accounts Payable and Accrued Expenses$4,240$12,690▲ $8,450
Total Liabilities$96,740$12,690▼ $84,050
Net Assets / Fund Balance
Unrestricted Net Assets$1,899,292$1,557,506▼ $341,786
Total Net Assets Fund Balance$1,899,292$1,557,506▼ $341,786
Total Liabilities and Net Assets / Fund Balance$1,996,032$1,570,196▼ $425,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,516$264,185$465,701
Equipment$20,277$152,919$173,196
Land$66,450-$66,450
Closely Held Equity Interests$935,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence J SterrsChairman and CEOFT$66,250$66,250

Board Members and Trustees

NameTitle
Donald A FosterDirector
Hon Donald H MardenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,300
Program Service Revenue
$0
Investment Income
$62,936
Other Revenue
$18,000
All Other Contributions
$14,300
Change in Net Assets
$-314,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-27,497
Total Revenue per Audited Statements
$67,739
Total Revenue per Form 990
$95,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,423
Salaries, Compensation, and Employee Benefits$148,167
Grants and Similar Amounts Paid$55,935
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,563$49,687-$66,250
Grants to Domestic Orgs$55,935--$55,935
Other Salaries and Wages$42,776$12,578-$55,354
Occupancy$16,961$11,308-$28,269
Fees for Services Accounting-$22,803-$22,803
Other Employee Benefits$11,679$3,893-$15,572
Depreciation Depletion$9,559$4,708-$14,267
Office Expenses$11,300$2,399-$13,699
Payroll Taxes$7,109$2,370-$9,479
Insurance-$6,534-$6,534
Fees for Services Legal$5,010$172-$5,182
Other Expenses$3,406$1,708-$5,114
Fees for Services Other$4,835$165-$5,000
Information Technology$2,989--$2,989
Fees for Service Investment Mgmnt Fees-$2,314-$2,314
Pension Plan Contributions$1,134$378-$1,512
Conferences and Meetings-$425-$425
Travel-$15-$15
Total Functional Expenses$278,369$131,156$0$409,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,525
Total Expenses per Audited Statements$409,525
Total Expenses per Form 990$409,525
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jobs For Maine's GraduatesAugusta, ME501(c)(3)25th Anniversary sponsorship, JOY admin fees$32,660
Waterville CreatesWaterville, ME501(c)(3)Staff development/capacity building$10,500
Waldo County YMCABelfast, ME501(c)(3)Summer camp scholarships$10,000
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 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
No
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, Part VI, Section B, line 11B

“Unity Foundation CEO/Chairman of the Board reviews the completed Form 990 with financial advisors prior to submission. Once submitted to the IRS, the officers and directors receive a copy.”

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

“Unity Foundation officers and directors are required to complete and sign a Conflict of Interest Disclosure annually. In addition, they are required to report any interests that could give rise to conflicts (or the perception thereof) at regularly scheduled meetings.”

Form 990, Part VI, Section B, line 15A

“On an annual basis, staff compiles compensation data from independent sources which is then presented to the board for review. By consensus, the board approves the salary/compensation of the CEO/Chairman, who abstains from voting on the issue.”

Form 990, Part VI, Section C, line 19

“The Unity Foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Copies are available for public inspection at the Foundation headquarters. Form 990 may also be found on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Unity Foundation
EIN
01-0536785
Phone
2079486489
Address
PO Box 815, Unity, ME 04988-0815

Signing Officer

Name
Lawrence J Sterrs
Title
Chairman and CEO
Phone
2079486489
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence J Sterrs
Formed
2000
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
2

Preparer

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

Additional Explanations

Form 990, Part III, line 3

“Following the 10th successful year of the JOY program, the program is on hold.”

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

“Section 1.263(a)-3(n) Election: Unity Foundation PO Box 815 Unity, ME 04988-0815 EIN: 01-0536785 Unity Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Raw XML AppendixShowing 400 of 484 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization provides grants and support to organizations other than its supported organizations. Please refer to Schedule I for a listing of organizations that received support from the Organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Form 990, Schedule A, Part IV, Line 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0010275130
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1010211508
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Unity College
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Good Will Home Association
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465701
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0935000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt020277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173196
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0409525
IRS990ScheduleD/LandGrp/BookValueAmt066450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066450
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27497
IRS990ScheduleD/RevenueNotReportedAmt0-27497
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt095236
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288243
IRS990ScheduleD/TotalBookValueSecuritiesAmt0935000
IRS990ScheduleD/TotalExpensesPerForm990Amt0409525
IRS990ScheduleD/TotalRevenuePerForm990Amt095236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt067739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409525
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt032660
IRS990ScheduleI/RecipientTable/CashGrantAmt110500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt025th Anniversary sponsorship, JOY admin fees
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Staff development/capacity building
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Summer camp scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Jobs For Maine's Graduates
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Waterville Creates
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Waldo County YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0010482628
IRS990ScheduleI/RecipientTable/RecipientEIN1010505433
IRS990ScheduleI/RecipientTable/RecipientEIN2010493123
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt045 Commerce Drive Suite 9
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt193 Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2157 Lincolnville Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Augusta
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Waterville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Belfast
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004330
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd104901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd204915
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Unity Foundation maintains current files for each grant made. All grantees are required to provide, in writing, a report outlining use of funding and number of people served for the Opportunity Grants within 10 days following the activity. Multi-year and challenge grant recipients are required to memorialize matching gifts, provide narrative and quantitative information reports at least twice a year for the term of the grant. A final report following the last grant payment is required.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Following the 10th successful year of the JOY program, the program is on hold.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unity Foundation CEO/Chairman of the Board reviews the completed Form 990 with financial advisors prior to submission. Once submitted to the IRS, the officers and directors receive a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unity Foundation officers and directors are required to complete and sign a Conflict of Interest Disclosure annually. In addition, they are required to report any interests that could give rise to conflicts (or the perception thereof) at regularly scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On an annual basis, staff compiles compensation data from independent sources which is then presented to the board for review. By consensus, the board approves the salary/compensation of the CEO/Chairman, who abstains from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Unity Foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Copies are available for public inspection at the Foundation headquarters. Form 990 may also be found on the Guidestar website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Section 1.263(a)-3(n) Election: Unity Foundation PO Box 815 Unity, ME 04988-0815 EIN: 01-0536785 Unity Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X, Line 10: Land, Buildings, and Equipment
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Good Will Home Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Unity College
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010211508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1010275130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt190 Quaker Hill Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Hinckley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Unity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004944
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd104988
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,570,196
Liabilities
$12,690
Net assets
$1,557,506
Revenue
$95,236
Expenses
$409,525
Net income
-$314,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.08$0.39$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.18$0.36$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.69$0.38$0.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.62$0.16$0.46$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.32$0.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.21$0.37$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.10$0.41$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.10$1.90$0.11$0.70$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.09$2.47$0.14$0.67$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.11$2.99$0.18$1.02$0.84
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.09$3.87$0.26$0.95$0.69
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.01$4.69$0.15$0.61$0.47
2012Summary only. Only limited summary data is available for this year.$5.13$0.10$5.03$0.25$0.77$0.52
2011Summary only. Only limited summary data is available for this year.$7.11$0.20$6.91$0.11$0.48$0.38