Civic Intelligence

Islesboro Community Fund

990 • Fiscal year 2022 • EIN 01-6019442

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 14, 2023

Organization ProfileWWW.ISLESBOROCOMMUNITYFUND.ORG
Pob 166Islesboro, ME 04848

(207) 594-9460

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$619,393

Down $1,527 (-0.2%) from 2021

Net Assets

Down

$619,234

Down $1,686 (-0.3%) from 2021

Liabilities

Up

$159

Up $159 from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin84th percentile

Revenue

Down

$188,524

Down $28,599 (-13%) from 2021

Expenses

Down

$119,335

Down $5,394 (-4.3%) from 2021

Net Income

Down

$69,189

Down $23,205 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2011: $139,602Liabilities 2011: $220Net Assets 2011: $139,3822011Assets 2012: $172,834Liabilities 2012: $453Net Assets 2012: $172,3812012Assets 2013: $189,855Liabilities 2013: $0Net Assets 2013: $189,8552013Assets 2014: $183,309Liabilities 2014: $0Net Assets 2014: $183,3092014Assets 2015: $232,315Liabilities 2015: $0Net Assets 2015: $232,3152015Assets 2016: $241,723Liabilities 2016: $0Net Assets 2016: $241,7232016Assets 2017: $272,468Liabilities 2017: $0Net Assets 2017: $272,4682017Assets 2018: $286,539Liabilities 2018: $0Net Assets 2018: $286,5392018Assets 2019: $340,002Liabilities 2019: $0Net Assets 2019: $340,0022019Assets 2020: $435,288Liabilities 2020: $0Net Assets 2020: $435,2882020Assets 2021: $620,920Liabilities 2021: $0Net Assets 2021: $620,9202021Assets 2022: $619,393Liabilities 2022: $159Net Assets 2022: $619,2342022Assets 2023: $626,867Liabilities 2023: $3,980Net Assets 2023: $622,8872023Assets 2024: $609,032Liabilities 2024: $308Net Assets 2024: $608,7242024Assets 2025: $604,908Liabilities 2025: $171Net Assets 2025: $604,7372025

Highlighted filing

2022

Assets$619,393
Liabilities$159
Net Assets$619,234
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $102,116Expenses 2011: $74,925Net Income 2011: $27,1912011Revenue 2012: $112,205Expenses 2012: $79,206Net Income 2012: $32,9992012Revenue 2013: $99,944Expenses 2013: $82,470Net Income 2013: $17,4742013Revenue 2014: $107,524Expenses 2014: $113,870Net Income 2014: -$6,3462014Revenue 2015: $135,554Expenses 2015: $82,816Net Income 2015: $52,7382015Revenue 2016: $127,816Expenses 2016: $105,565Net Income 2016: $22,2512016Revenue 2017: $105,576Expenses 2017: $82,105Net Income 2017: $23,4712017Revenue 2018: $98,266Expenses 2018: $81,303Net Income 2018: $16,9632018Revenue 2019: $135,790Expenses 2019: $86,778Net Income 2019: $49,0122019Revenue 2020: $199,048Expenses 2020: $108,423Net Income 2020: $90,6252020Revenue 2021: $217,123Expenses 2021: $124,729Net Income 2021: $92,3942021Revenue 2022: $188,524Expenses 2022: $119,335Net Income 2022: $69,1892022Revenue 2023: $185,251Expenses 2023: $188,803Net Income 2023: -$3,5522023Revenue 2024: $194,615Expenses 2024: $214,493Net Income 2024: -$19,8782024Revenue 2025: $200,362Expenses 2025: $213,219Net Income 2025: -$12,8572025

Highlighted filing

2022

Revenue$188,524
Expenses$119,335
Net Income$69,189
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 14, 2023
Return Version
2021v4.0
Gross Receipts
$188,524
Mission and Program Overview

Mission

To provide financial support for deserving members of the community seeking higher education; to provide funds for the medical support and treatment of children and other persons in need of assistance; to promote the health, welfare, happiness, and education of other persons in need of assistance; and to make gifts to educational, literary, scientific, charitable, religious, or other institutions or organizations approved by the directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$620,920$619,234▼ $1,686
Investments in Publicly Traded Securities$535,588$503,200▼ $32,388
Cash and Non-Interest-Bearing Accounts$84,354$114,943▲ $30,589
Savings and Temporary Cash Investments$978$1,250▲ $272
Total Assets$620,920$619,393▼ $1,527
Liabilities
Accounts Payable and Accrued Expenses-$159-
Total Liabilities$0$159▲ $159
Net Assets / Fund Balance
Total Net Assets Fund Balance$620,920$619,234▼ $1,686
Total Liabilities and Net Assets / Fund Balance$620,920$619,393▼ $1,527

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$535,588$19,180▼ $42,836-$503,200
2020$278,477$153,500▲ $115,613-$535,588
2019$236,286$40,000▲ $6,024-$278,477
2018$215,945$16,060▲ $6,275-$236,286
2017$211,536-▲ $4,409-$215,945
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Frederic ThomasPresident
Judy SmithDirector
Lorraine PendeltonDirector
Mary TruslowDirector
Maxine NelsonDirector
Michael HutchersonDirector
Molly LaddDirector
Owen HowellDirector
Sam BigelowDirector
Walter StaffordDirector
Maria ForneySecretary
Maggy WillcoxTreasurer
Marny HeinenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$160,487
Program Service Revenue
$0
Investment Income
$28,037
Other Revenue
$0
All Other Contributions
$160,487
Change in Net Assets
$69,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,622
Other Expenses$17,713
Total Fundraising Expense$2,520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$98,846--$98,846
Fees for Services Accounting$4,343$4,343$463$9,149
Fees for Service Investment Mgmnt Fees-$5,101-$5,101
Grants to Domestic Orgs$2,776--$2,776
Office Expenses$451$389$1,785$2,625
Conferences and Meetings$155$154-$309
Fees for Services Legal-$185-$185
Other Expenses-$72$272$72
Total Functional Expenses$106,571$10,244$2,520$119,335
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
No
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
No
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, Page 6, Part VI, Line 11B

“The board reviews and approves final form 990 and accompanying schedules prior to being filed.”

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

“Board members are required to disclose any potential conflicts of interest as the arise. Individual board members are excluded from any votes, decisions, grant approvals, or other matters of business in which they may have a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Documents required to be public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Islesboro Community Fund
EIN
01-6019442
Address
POB 166, ISLESBORO, ME 04848

Signing Officer

Name
Frederic Thomas
Title
President
Signed
2023-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederic Thomas
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Williams CPA Group LLC
Address
PO BOX 839, ROCKPORT, ME 04856
Preparer
Lisa Davee
Phone
2072368781
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide financial support for deserving members of the community seeking higher education; to provide funds for the medical support and treatment of children and other persons in need of assistance; to promote the health, welfare, happiness, and education of other persons in need of assistance; and to make gifts to educational, literary, scientific, charitable, religious, or other institutions or organizations approved by the directors.”

Form 990, Page 2, Part III, Line 2

“In the 2021 tax year, within its established mission, the organization expanded assistance grants to individuals to include assistance for housing, transporation, family crisis services, and general family-based assistance.”

Form 990, Page 2, Part III, Line 4D

“During the 2021 tax year, the other grants distributed by the organization included support for a community swimming program at the local ymca, and to individual residents of islesboro to assist with costs for transportation, crisis intervention, and miscellaneous family assistance.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization has two board-designated funds. The board estabilished a quasi-endowment fund to hold the principal in reserve for future use, while the income generated is to be used for exempt-purpose expenditures at the board's discretion as determined on an ongoing basis. The preschool scholarship fund is to reserve and generate funds to be distributed as scholarships to assist families in paying for tuition at the islesboro preschool. As of the end of the 2021 tax year, 1,969 of this fund is donor-restricted contributions, while the rest is board-designated.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTANCE PROVIDED TO INDIVIDUALS ON ISLESBORO FOR HOUSING EXPENSES INCLUDING RENT, MORTGAGE PAYMENTS, AND HOME REPAIRS AND MAINTENANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012487
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011249
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING THE 2021 TAX YEAR, THE OTHER GRANTS DISTRIBUTED BY THE ORGANIZATION INCLUDED SUPPORT FOR A COMMUNITY SWIMMING PROGRAM AT THE LOCAL YMCA, AND TO INDIVIDUAL RESIDENTS OF ISLESBORO TO ASSIST WITH COSTS FOR TRANSPORTATION, CRISIS INTERVENTION, AND MISCELLANEOUS FAMILY ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08790
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0107488
IRS990/PYInvestmentIncomeAmt021968
IRS990/PYOtherExpensesAmt017241
IRS990/PYRevenuesLessExpensesAmt092394
IRS990/PYTotalExpensesAmt0124729
IRS990/PYTotalRevenueAmt0217123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0778257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69760
IRS990ScheduleA/PublicSupportPY170Pct00.68720
IRS990ScheduleA/PublicSupportTotal170Amt0585132
IRS990ScheduleA/SubstantialContributorsTotAmt0193125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0778257
IRS990ScheduleA/TotalSupportAmt0838751
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99610
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05102
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0535588
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019180
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0503200
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03630
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-42836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0278477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0153500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0535588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0236286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0278477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0215945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0236286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0211536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0215945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04409
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO BOARD-DESIGNATED FUNDS. THE BOARD ESTABILISHED A QUASI-ENDOWMENT FUND TO HOLD THE PRINCIPAL IN RESERVE FOR FUTURE USE, WHILE THE INCOME GENERATED IS TO BE USED FOR EXEMPT-PURPOSE EXPENDITURES AT THE BOARD'S DISCRETION AS DETERMINED ON AN ONGOING BASIS. THE PRESCHOOL SCHOLARSHIP FUND IS TO RESERVE AND GENERATE FUNDS TO BE DISTRIBUTED AS SCHOLARSHIPS TO ASSIST FAMILIES IN PAYING FOR TUITION AT THE ISLESBORO PRESCHOOL. AS OF THE END OF THE 2021 TAX YEAR, 1,969 OF THIS FUND IS DONOR-RESTRICTED CONTRIBUTIONS, WHILE THE REST IS BOARD-DESIGNATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00390
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14517
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27549
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3543
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt417240
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51246
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6318
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt72415
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt811249
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PRESCHOOL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5MISCELLANEOUS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8CRISIS MITIGATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2489
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FERRY/GAS CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt216
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt326
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt440
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt52
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt621
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt81
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt98
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PAID DIRECTLY TO THE RESPECTIVE SCHOOL ON BEHALF OF THE AWARD RECIPIENT. NONCASH FOOD AND CLOTHING ASSISTANCE IS PROVIDED IN THE FORM OF ITEMS PURCHASED BY THE ORGANIZATION, OR IN THE FORM OF GIFT CARDS TO GROCERY STORES AND OTHER FOOD SUPPLIERS. OTHER ASSISTANCE GRANTS ARE PAID DIRECTLY TO THIRD-PARTY PROVIDERS AS BILLS PAID ON BEHALF OF THE GRANT RECIPIENTS. AS SUCH, THE ORGANIZATION, AND AWARD/GRANT RECIPIENTS, IS RESPONSIBLE FOR THE DIRECT END USE OF FUNDS, AND THERE IS NO FORMAL PROCEDURE IN PLACE TO MONITOR USE OF FUNDS AFTER DISTRIBUTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FINANCIAL SUPPORT FOR DESERVING MEMBERS OF THE COMMUNITY SEEKING HIGHER EDUCATION; TO PROVIDE FUNDS FOR THE MEDICAL SUPPORT AND TREATMENT OF CHILDREN AND OTHER PERSONS IN NEED OF ASSISTANCE; TO PROMOTE THE HEALTH, WELFARE, HAPPINESS, AND EDUCATION OF OTHER PERSONS IN NEED OF ASSISTANCE; AND TO MAKE GIFTS TO EDUCATIONAL, LITERARY, SCIENTIFIC, CHARITABLE, RELIGIOUS, OR OTHER INSTITUTIONS OR ORGANIZATIONS APPROVED BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THE 2021 TAX YEAR, WITHIN ITS ESTABLISHED MISSION, THE ORGANIZATION EXPANDED ASSISTANCE GRANTS TO INDIVIDUALS TO INCLUDE ASSISTANCE FOR HOUSING, TRANSPORATION, FAMILY CRISIS SERVICES, AND GENERAL FAMILY-BASED ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE 2021 TAX YEAR, THE OTHER GRANTS DISTRIBUTED BY THE ORGANIZATION INCLUDED SUPPORT FOR A COMMUNITY SWIMMING PROGRAM AT THE LOCAL YMCA, AND TO INDIVIDUAL RESIDENTS OF ISLESBORO TO ASSIST WITH COSTS FOR TRANSPORTATION, CRISIS INTERVENTION, AND MISCELLANEOUS FAMILY ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES FINAL FORM 990 AND ACCOMPANYING SCHEDULES PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THE ARISE. INDIVIDUAL BOARD MEMBERS ARE EXCLUDED FROM ANY VOTES, DECISIONS, GRANT APPROVALS, OR OTHER MATTERS OF BUSINESS IN WHICH THEY MAY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS REQUIRED TO BE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620920
IRS990/TotalAssetsEOYAmt0619393
IRS990/TotalAssetsGrp/BOYAmt0620920
IRS990/TotalAssetsGrp/EOYAmt0619393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160487
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119335

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$619,393
Liabilities
$159
Net assets
$619,234
Revenue
$188,524
Expenses
$119,335
Net income
$69,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$2.00$2.13$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$1.95$2.14$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.27$0.04$6.23$1.85$1.89$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$1.89$1.19$0.69
2021Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$2.17$1.25$0.92
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$1.99$1.08$0.91
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.36$0.87$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.98$0.81$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.06$0.82$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.28$1.06$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.36$0.83$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.08$1.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$1.00$0.82$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.72$1.12$0.79$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.39$1.02$0.75$0.27