Civic Intelligence

Waldo Community Action Partners

990 • Fiscal year 2015 • EIN 01-6020566

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

Organization Profilewww.waldocap.org

View Organization Page

PO Box 130Belfast, ME 04915

(207) 338-6809

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$105,838

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

74th percentile

9.2%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

52%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,068,892

Up $173,903 (+9.2%) from 2014

Net Assets

Up

$943,159

Up $96,990 (+11%) from 2014

Liabilities

Up

$1,125,733

Up $76,913 (+7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin41st percentile

Revenue

Up

$10,054,579

Up $3,426,295 (+52%) from 2014

Expenses

Up

$9,957,589

Up $3,184,781 (+47%) from 2014

Net Income

Up

$96,990

Up $241,514 (+167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,406,190Liabilities 2011: $603,503Net Assets 2011: $802,6872011Assets 2012: $1,159,262Liabilities 2012: $366,203Net Assets 2012: $793,0592012Assets 2013: $1,397,613Liabilities 2013: $520,471Net Assets 2013: $877,1422013Assets 2014: $1,894,989Liabilities 2014: $1,048,820Net Assets 2014: $846,1692014Assets 2015: $2,068,892Liabilities 2015: $1,125,733Net Assets 2015: $943,1592015Assets 2016: $2,409,617Liabilities 2016: $1,158,593Net Assets 2016: $1,251,0242016Assets 2017: $2,772,738Liabilities 2017: $1,265,751Net Assets 2017: $1,506,9872017Assets 2018: $2,794,305Liabilities 2018: $1,011,204Net Assets 2018: $1,783,1012018Assets 2019: $3,565,295Liabilities 2019: $1,080,942Net Assets 2019: $2,484,3532019Assets 2020: $8,765,932Liabilities 2020: $2,057,882Net Assets 2020: $6,708,0502020Assets 2021: $14,143,025Liabilities 2021: $2,604,149Net Assets 2021: $11,538,8762021Assets 2022: $15,582,093Liabilities 2022: $2,418,971Net Assets 2022: $13,163,1222022Assets 2023: $16,328,093Liabilities 2023: $2,455,738Net Assets 2023: $13,872,3552023Assets 2024: $15,806,710Liabilities 2024: $2,166,059Net Assets 2024: $13,640,6512024

Highlighted filing

2015

Assets$2,068,892
Liabilities$1,125,733
Net Assets$943,159
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$20M$10M$0-$10MRevenue 2011: $6,121,619Expenses 2011: $6,195,071Net Income 2011: -$73,4522011Revenue 2012: $5,820,808Expenses 2012: $5,757,800Net Income 2012: $63,0082012Revenue 2013: $4,836,104Expenses 2013: $4,742,371Net Income 2013: $93,7332013Revenue 2014: $6,628,284Expenses 2014: $6,772,808Net Income 2014: -$144,5242014Revenue 2015: $10,054,579Expenses 2015: $9,957,589Net Income 2015: $96,9902015Revenue 2016: $10,823,154Expenses 2016: $10,515,289Net Income 2016: $307,8652016Revenue 2017: $11,754,422Expenses 2017: $11,498,459Net Income 2017: $255,9632017Revenue 2018: $12,655,690Expenses 2018: $12,379,576Net Income 2018: $276,1142018Revenue 2019: $13,824,138Expenses 2019: $13,122,886Net Income 2019: $701,2522019Revenue 2020: $15,930,377Expenses 2020: $11,706,680Net Income 2020: $4,223,6972020Revenue 2021: $19,879,626Expenses 2021: $15,048,800Net Income 2021: $4,830,8262021Revenue 2022: $19,020,396Expenses 2022: $17,396,150Net Income 2022: $1,624,2462022Revenue 2023: $19,624,909Expenses 2023: $18,936,815Net Income 2023: $688,0942023Revenue 2024: $19,176,416Expenses 2024: $19,425,082Net Income 2024: -$248,6662024

Highlighted filing

2015

Revenue$10,054,579
Expenses$9,957,589
Net Income$96,990
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$10,054,579
Mission and Program Overview

Mission

Building strong families and communities by empowering people to achieve economic independence and self-reliance.

To create opportunities for people to improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$773,927$884,217▲ $110,290
Land, Buildings, and Equipment, Net$651,360$630,368▼ $20,992
Cash and Non-Interest-Bearing Accounts$294,970$510,996▲ $216,026
Prepaid Expenses and Deferred Charges$28,746$38,343▲ $9,597
Savings and Temporary Cash Investments$5,298$2,579▼ $2,719
Other Notes and Loans Receivable, Net$140,688$1,500▼ $139,188
Total Assets$1,894,989$2,068,892▲ $173,903
Other Assets Total$0$889▲ $889
Liabilities
Accounts Payable and Accrued Expenses$878,509$722,056▼ $156,453
Deferred Revenue$94,535$358,247▲ $263,712
Mortgage Notes Payable Secured by Investment Property$75,776$43,559▼ $32,217
Other Liabilities$0$1,871▲ $1,871
Total Liabilities$1,048,820$1,125,733▲ $76,913
Net Assets / Fund Balance
Unrestricted Net Assets$670,614$879,130▲ $208,516
Temporarily Rstr Net Assets$175,555$64,029▼ $111,526
Total Net Assets Fund Balance$846,169$943,159▲ $96,990
Total Liabilities and Net Assets / Fund Balance$1,894,989$2,068,892▲ $173,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$394,070$602,310$996,380
Equipment$160,050$64,805$224,855
Buildings$64,048$146,840$210,888
Land$12,200-$12,200
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith SmallExecutive DirectorFT$80,492$25,346$105,838
Jennifer Marina Macho-SeekinsPast Finance ManagerFT$52,889$11,701$64,590

Board Members and Trustees

NameTitle
Faith CampbellChair
Jessica WoodsVice Chair
Arlin LarsonDirector
Dan HortonDirector
Ellie WeaverDirector
Gary MooreDirector
Jason MoodyDirector
Jon ChestonDirector
Jon OgletreeDirector
Joyce FennerDirector
Kim MitchellDirector
Linda StecDirector
Marilyn FoggDirector
Mertice MooreDirector
Sandra Otis-AndersonDirector
Sarah MartinDirector
Vyvyenne RitchieDirector
Walter Ash JrDirector
Aaron FethkePast Director
Amanda ShoreyPast Director
Ashley SorrentinoPast Director
Eric NadeauPast Director
Joe BrooksPast Director
Nicole HessePast Director
Nicole TuckerPast Director
Ron CookPast Director
Michael WeaverSecretary
Joanne PeaseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Schooner Bay Limo and Taxi IncTransportation ServicesPO Box 425, Rockland, ME 04841$574,680
Where MI TransportationTransportation ServicesPO Box 182, Gardiner, ME 04345$269,875
JL Kenney BuildersBuilding Weatherization697 Belfast Road, Freedom, ME 04941$201,492
Corinna Murphy DBA Corries RideTransportation Services87 Medomak Valley CT, Warren, ME 04864$155,040
Rebecca Ann Currier DBA Mr J's TaxiTransportation Services148 Madison Avenue, Skowhegan, ME 04976$138,379
Revenue and Support

Revenue Composition

Contributions and Grants
$3,974,767
Program Service Revenue
$6,079,812
Investment Income
$0
Other Revenue
$0
All Other Contributions
$172,925
Change in Net Assets
$96,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,054,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$370,948
Total Revenue per Audited Statements
$10,425,527
Total Revenue per Form 990
$10,054,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,942,349
Salaries, Compensation, and Employee Benefits$3,511,409
Other Expenses$1,503,831
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,942,349--$4,942,349
Other Salaries and Wages$2,377,573$184,234-$2,561,807
Other Employee Benefits$384,590$24,756-$409,346
Payroll Taxes$270,791$34,956-$305,747
Occupancy$222,292$49,193-$271,485
Office Expenses$156,925$50,758-$207,683
Travel$192,494$5,241-$197,735
Depreciation Depletion$189,346$5,798-$195,144
Current Officers, Directors, Trustees, and Key Employees-$170,428-$170,428
Fees for Services Other$135,018$28,106-$163,124
Insurance$82,364$20,086-$102,450
Information Technology$76,094$10,342-$86,436
Pension Plan Contributions$59,322$4,759-$64,081
Fees for Services Accounting-$53,615-$53,615
Fees for Services Legal$16,532$3,292-$19,824
Advertising$11,114$463-$11,577
Interest$2,879$107-$2,986
Other Expenses$439,982$-473,120-$-33,138
Total Functional Expenses$9,765,163$192,426$0$9,957,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,328,537
Expenses per Audited Statements$9,957,589
Total Expenses per Form 990$9,957,589
Expenses Not Reported on Form 990$370,948
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RWP Unredeemed vouchers$1,871
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
Yes
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 A, line 2

“Michael Weaver, Board Secretary and Ellie Weaver, Board Director have a family relationship.”

Form 990, Part VI, Section B, line 11

“The full board of directors review form 990 and approves at a regular monthly meeting prior to filing.”

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

“Conflict of interest forms are signed by all employees each year.”

Form 990, Part VI, Section B, line 15

“The board of directors annually evaluates the Executive Director and approves compensation. Other key employees are evaluated by the Executive Director and compensation is based on industry standards, education, supervisory level and position.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are contained in a file in the administrative office and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waldo Community Action Partners
EIN
01-6020566
Phone
2073386809
Address
PO Box 130, Belfast, ME 04915

Signing Officer

Name
Faith Campbell
Title
Chair
Phone
2073386809
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Small
Formed
1965
Legal Domicile
Me
Voting Board Members
20
Independent Board Members
20
Employees
140
Volunteers
271

Preparer

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

Additional Explanations

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

“Section 1.263(a)-3(n) Election: Waldo Community Action Partners PO Box 130 Belfast, ME 04915 EIN 01-6020566 Waldo Community Action Partners is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Raw XML AppendixShowing 400 of 698 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/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2825346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2911701
IRS990/Form990PartVIISectionAGrp/PersonNm0Ellie Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Nadeau
IRS990/Form990PartVIISectionAGrp/PersonNm2Walter Ash Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Kim Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm4Jessica Woods
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Horton
IRS990/Form990PartVIISectionAGrp/PersonNm6Nicole Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm7Arlin Larson
IRS990/Form990PartVIISectionAGrp/PersonNm8Aaron Fethke
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm10Joyce Fenner
IRS990/Form990PartVIISectionAGrp/PersonNm11Vyvyenne Ritchie
IRS990/Form990PartVIISectionAGrp/PersonNm12Joe Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm13Amanda Shorey
IRS990/Form990PartVIISectionAGrp/PersonNm14Jon Cheston
IRS990/Form990PartVIISectionAGrp/PersonNm15Mertice Moore
IRS990/Form990PartVIISectionAGrp/PersonNm16Sandra Otis-Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm17Gary Moore
IRS990/Form990PartVIISectionAGrp/PersonNm18Nicole Hesse
IRS990/Form990PartVIISectionAGrp/PersonNm19Sarah Martin
IRS990/Form990PartVIISectionAGrp/PersonNm20Linda Stec
IRS990/Form990PartVIISectionAGrp/PersonNm21Jon Ogletree
IRS990/Form990PartVIISectionAGrp/PersonNm22Jason Moody
IRS990/Form990PartVIISectionAGrp/PersonNm23Ashley Sorrentino
IRS990/Form990PartVIISectionAGrp/PersonNm24Marilyn Fogg
IRS990/Form990PartVIISectionAGrp/PersonNm25Ron Cook
IRS990/Form990PartVIISectionAGrp/PersonNm26Joanne Pease
IRS990/Form990PartVIISectionAGrp/PersonNm27Faith Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm28Keith Small
IRS990/Form990PartVIISectionAGrp/PersonNm29Jennifer Marina Macho-Seekins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2880492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2952889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt28Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Past Finance Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt03801842
IRS990/GrantAmt0240210
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04942349
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04942349
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010054579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010342
IRS990/InformationTechnologyGrp/ProgramServicesAmt076094
IRS990/InformationTechnologyGrp/TotalAmt086436
IRS990/InsuranceGrp/ManagementAndGeneralAmt020086
IRS990/InsuranceGrp/ProgramServicesAmt082364
IRS990/InsuranceGrp/TotalAmt0102450
IRS990/InterestGrp/ManagementAndGeneralAmt0107
IRS990/InterestGrp/ProgramServicesAmt02879
IRS990/InterestGrp/TotalAmt02986
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0651360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0630368
IRS990/LandBldgEquipCostOrOtherBssAmt01444323
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create opportunities for people to improve their quality of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075776
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043559
IRS990/NetAssetsOrFundBalancesBOYAmt0846169
IRS990/NetAssetsOrFundBalancesEOYAmt0943159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049193
IRS990/OccupancyGrp/ProgramServicesAmt0222292
IRS990/OccupancyGrp/TotalAmt0271485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050758
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156925
IRS990/OfficeExpensesGrp/TotalAmt0207683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,068,892
Liabilities
$1,125,733
Net assets
$943,159
Revenue
$10,054,579
Expenses
$9,957,589
Net income
$96,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$2.17$13.6$19.2$19.4$0.25
2023Detailed filing. Detailed filing data is available for this year.$16.3$2.46$13.9$19.6$18.9$0.69
2022Detailed filing. Detailed filing data is available for this year.$15.6$2.42$13.2$19.0$17.4$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$2.60$11.5$19.9$15.0$4.83
2020Detailed filing. Detailed filing data is available for this year.$8.77$2.06$6.71$15.9$11.7$4.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.08$2.48$13.8$13.1$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.01$1.78$12.7$12.4$0.28
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.77$1.27$1.51$11.8$11.5$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.16$1.25$10.8$10.5$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.07$1.13$0.94$10.1$9.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.89$1.05$0.85$6.63$6.77$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.52$0.88$4.84$4.74$0.09
2012Summary only. Only limited summary data is available for this year.$1.16$0.37$0.79$5.82$5.76$0.06
2011Summary only. Only limited summary data is available for this year.$1.41$0.60$0.80$6.12$6.20$0.07