Civic Intelligence

Unity Foundation

990 • Fiscal year 2020 • EIN 01-0536785

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

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

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$66,250

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$952,146

Down $133,197 (-12%) from 2019

Net Assets

Down

$918,229

Down $141,027 (-13%) from 2019

Liabilities

Up

$33,917

Up $7,830 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin8th percentile

Revenue

Up

$318,706

Up $109,510 (+52%) from 2019

Expenses

Up

$459,733

Up $87,132 (+23%) from 2019

Net Income

Up

-$141,027

Up $22,378 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$952,146
Liabilities$33,917
Net Assets$918,229
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$318,706
Expenses$459,733
Net Income-$141,027
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,065,854
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
Cash and Non-Interest-Bearing Accounts$186,012$932,000▲ $745,988
Investments Other Securities$599,989--
Land, Buildings, and Equipment, Net$274,249$17,760▼ $256,489
Prepaid Expenses and Deferred Charges$5,223$2,241▼ $2,982
Accounts Receivable-$145-
Total Assets$1,085,343$952,146▼ $133,197
Other Assets Total$19,870$0▼ $19,870
Liabilities
Accounts Payable and Accrued Expenses$24,487$33,382▲ $8,895
Deferred Revenue$1,600$535▼ $1,065
Total Liabilities$26,087$33,917▲ $7,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,059,256$918,229▼ $141,027
Total Net Assets Fund Balance$1,059,256$918,229▼ $141,027
Total Liabilities and Net Assets / Fund Balance$1,085,343$952,146▼ $133,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,760$11,721$29,481
Compensation and Service Providers
Top Officer Pay53rd 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
$0
Program Service Revenue
$133,565
Investment Income
$168,360
Other Revenue
$16,781
Change in Net Assets
$-141,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,706
Revenue Not Reported on Financial Statements
$5,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5,000
Total Revenue per Audited Statements
$313,706
Total Revenue per Form 990
$318,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,294
Salaries, Compensation, and Employee Benefits$155,939
Grants and Similar Amounts Paid$134,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,500--$134,500
Current Officers, Directors, Trustees, and Key Employees$16,563$49,687-$66,250
Other Salaries and Wages$42,776$15,753-$58,529
Occupancy$14,524$9,682-$24,206
Fees for Services Accounting-$20,420-$20,420
Other Employee Benefits$14,886$4,962-$19,848
Office Expenses$14,647$3,806-$18,453
Payroll Taxes$7,280$2,427-$9,707
Depreciation Depletion$6,251$3,079-$9,330
Insurance-$8,177-$8,177
Fees for Services Other$5,177$576-$5,753
Information Technology$5,637--$5,637
Other Expenses$6,160$5,000-$5,000
Fees for Services Legal$1,481$164-$1,645
Pension Plan Contributions$1,204$401-$1,605
Conferences and Meetings-$620-$620
Travel-$148-$148
Total Functional Expenses$318,501$141,232$0$459,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$459,733
Expenses per Audited Statements$454,733
Total Expenses per Audited Statements$454,733
Expenses Not Reported on Financial Statements$5,000
Other Expense Adjustments$5,000
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ecology Learning CenterUnity, ME501(c)(3)Purchase Building$15,000
Camden ConferenceCamden, ME501(c)(3)Education Sponsor$10,000
Points North InstituteCamden, ME501(c)(3)Education Sponsor-
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
Yes
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
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 upon request. 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
2021-08-12
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

“The Opportunity Grant program ceased.”

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).”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Contingent Guarantee Loss 5,000.”

Part XII, Line 4B - Other Adjustments:

“Contingent Guarantee Loss 5,000.”

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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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133565
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
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/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029481
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05000
IRS990ScheduleD/ExpensesSubtotalAmt0454733
IRS990ScheduleD/OtherExpensesNotIncludedAmt05000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05000
IRS990ScheduleD/RevenueSubtotalAmt0313706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Contingent Guarantee Loss 5,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Contingent Guarantee Loss 5,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017760
IRS990ScheduleD/TotalExpensesPerForm990Amt0459733
IRS990ScheduleD/TotalRevenuePerForm990Amt0318706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0313706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454733
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0100000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0100k reduction of price
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Purchase Building
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Education Sponsor
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Education Sponsor
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ecology Learning Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Camden Conference
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Points North Institute
IRS990ScheduleI/RecipientTable/RecipientEIN0831966135
IRS990ScheduleI/RecipientTable/RecipientEIN1222946908
IRS990ScheduleI/RecipientTable/RecipientEIN2451622247
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0230 Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 882
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 836
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Unity
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Camden
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Camden
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004988
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd104843
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd204843
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Unity Foundation maintains current files for each grant made. 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/ExplanationTxt0The Opportunity Grant program ceased.
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 upon request. 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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,146
Liabilities
$33,917
Net assets
$918,229
Revenue
$318,706
Expenses
$459,733
Net income
-$141,027
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
Peer Organizations

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