Civic Intelligence

Support Solutions Inc.

990 • Fiscal year 2023 • EIN 04-3380285

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.SUPPORTSOLUTIONS.ORG
99 Danville Corner RoadAuburn, ME 04210

(207) 795-0672

Siviq Scores

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

Liabilities / Assets

70th percentile

0.42x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$581,770

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,942,293

Up $315,118 (+6.8%) from 2022

Net Assets

Up

$2,885,560

Up $337,932 (+13%) from 2022

Liabilities

Down

$2,056,733

Down $22,814 (-1.1%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin47th percentile

Revenue

Down

$12,837,464

Down $843,498 (-6.2%) from 2022

Expenses

Down

$12,499,531

Down $78,200 (-0.6%) from 2022

Net Income

Down

$337,933

Down $765,298 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,147,011Liabilities 2011: $4,291,131Net Assets 2011: -$144,1202011Assets 2012: $4,313,199Liabilities 2012: $4,274,258Net Assets 2012: $38,9412012Assets 2013: $3,162,250Liabilities 2013: $3,134,264Net Assets 2013: $27,9862013Assets 2014: $3,205,791Liabilities 2014: $2,814,316Net Assets 2014: $391,4752014Assets 2015: $3,215,748Liabilities 2015: $2,529,413Net Assets 2015: $686,3352015Assets 2016: $3,312,891Liabilities 2016: $2,528,932Net Assets 2016: $783,9592016Assets 2017: $3,315,551Liabilities 2017: $2,654,623Net Assets 2017: $660,9282017Assets 2018: $3,360,078Liabilities 2018: $2,535,779Net Assets 2018: $824,2992018Assets 2019: $3,997,582Liabilities 2019: $2,686,129Net Assets 2019: $1,311,4532019Assets 2020: $3,585,902Liabilities 2020: $2,323,951Net Assets 2020: $1,261,9512020Assets 2021: $4,949,811Liabilities 2021: $3,505,414Net Assets 2021: $1,444,3972021Assets 2022: $4,627,175Liabilities 2022: $2,079,547Net Assets 2022: $2,547,6282022Assets 2023: $4,942,293Liabilities 2023: $2,056,733Net Assets 2023: $2,885,5602023Assets 2024: $5,905,780Liabilities 2024: $2,685,596Net Assets 2024: $3,220,1842024

Highlighted filing

2023

Assets$4,942,293
Liabilities$2,056,733
Net Assets$2,885,560
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,528,4572011Expenses 2012: $8,786,7192012Revenue 2013: $8,059,994Expenses 2013: $8,070,949Net Income 2013: -$10,9552013Revenue 2014: $8,298,946Expenses 2014: $7,756,316Net Income 2014: $542,6302014Revenue 2015: $7,970,961Expenses 2015: $7,676,101Net Income 2015: $294,8602015Revenue 2016: $7,361,502Expenses 2016: $7,263,878Net Income 2016: $97,6242016Revenue 2017: $7,518,495Expenses 2017: $7,641,526Net Income 2017: -$123,0312017Revenue 2018: $8,431,200Expenses 2018: $8,267,829Net Income 2018: $163,3712018Revenue 2019: $10,338,364Expenses 2019: $9,851,210Net Income 2019: $487,1542019Revenue 2020: $10,978,651Expenses 2020: $11,028,153Net Income 2020: -$49,5022020Revenue 2021: $11,255,883Expenses 2021: $11,073,437Net Income 2021: $182,4462021Revenue 2022: $13,680,962Expenses 2022: $12,577,731Net Income 2022: $1,103,2312022Revenue 2023: $12,837,464Expenses 2023: $12,499,531Net Income 2023: $337,9332023Revenue 2024: $14,625,563Expenses 2024: $14,290,939Net Income 2024: $334,6242024

Highlighted filing

2023

Revenue$12,837,464
Expenses$12,499,531
Net Income$337,933
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$12,963,489
Mission and Program Overview

Mission

To provide assistance to individuals with intellectual and mental health challenges so that they may live independent and fulfilling lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,628,617$2,066,093▲ $437,476
Land, Buildings, and Equipment, Net$1,512,676$1,719,026▲ $206,350
Accounts Receivable$1,133,871$729,137▼ $404,734
Prepaid Expenses and Deferred Charges$39,799$96,498▲ $56,699
Total Assets$4,627,175$4,942,293▲ $315,118
Other Assets Total$312,212$331,539▲ $19,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,107,278$1,190,932▲ $83,654
Accounts Payable and Accrued Expenses$759,592$688,167▼ $71,425
Deferred Revenue$212,677$177,634▼ $35,043
Total Liabilities$2,079,547$2,056,733▼ $22,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,498,362$2,836,294▲ $337,932
Net Assets With Donor Restrictions$49,266$49,266→ $0
Total Net Assets Fund Balance$2,547,628$2,885,560▲ $337,932
Total Liabilities and Net Assets / Fund Balance$4,627,175$4,942,293▲ $315,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,000,153$1,220,845$2,220,998
Other Land Buildings$55,227$787,867$843,094
Equipment$391,560$199,855$591,415
Land$254,483-$254,483
Leasehold Improvements$17,603$2,707$20,310
Other Assets Org$33--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine ChuteExecutive DirectorFT$140,248-$140,248
Jana RoederOfficer at Large--$94,837$94,837

Board Members and Trustees

NameTitle
Erich AudretschPresident
E Theirl JarmanSecretary
Ray NicholsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revisions ConsultingManagement Fee216 BROAD STREET, New London, CT 06320$116,478
Revenue and Support

Revenue Composition

Contributions and Grants
$301,835
Program Service Revenue
$12,384,219
Investment Income
$120,643
Other Revenue
$30,767
All Other Contributions
$3,492
Change in Net Assets
$337,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,837,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,837,464
Total Revenue per Form 990
$12,837,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,979,023
Other Expenses$2,520,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,051,060$750,693-$7,801,753
Other Employee Benefits$1,073,168$158,575-$1,231,743
Payroll Taxes$592,837$81,613-$674,450
Occupancy$375,424$214,512-$589,936
Depreciation Depletion$230,206$249,931-$480,137
Office Expenses$396,622$38,990-$435,612
Current Officers, Directors, Trustees, and Key Employees$244,994$26,083-$271,077
Fees for Services Management-$116,478-$116,478
All Other Expenses$74,372$6,849-$81,221
Interest$70,037--$70,037
Information Technology-$54,553-$54,553
Advertising$13,771$40,208-$53,979
Fees for Services Accounting-$45,004-$45,004
Other Expenses$138,575$44,516-$44,516
Fees for Services Legal-$11,158-$11,158
Total Functional Expenses$10,508,497$1,991,034$0$12,499,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,499,533
Total Expenses per Audited Statements$12,499,533
Total Expenses per Form 990$12,499,533
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization outsources certain management functions to revisions consulting group, inc. And accounting and financial consulting functions to csn financial inc. Both organizations specialize in providing these services to a number of not for profit organizations that provide similar services to the filing organization.”

Form 990, Part VI, Section A, Line 6

“Revisions consulting group, inc. Is the sole member of support solutions, inc.”

Form 990, Part VI, Section A, Line 7A

“Board of directors of revisions consulting group, inc. Appoints the directors of support solutions, inc.”

Form 990, Part VI, Section A, Line 7B

“Revisions consulting group, inc. Has the rights, powers and responsibilities as are accorded to members under the connecticut revised nonstock corporation act, and support solutions, inc.'s certificate of incorporation and bylaws.”

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

“A complete copy of the 990 and all schedules is sent to each board member. Any board questions or comments are addressed prior to filing the return.”

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

“All board members, officers and key employees complete a written conflict of interest statement each year. These statements are revised by the compliance officer. In addition the code of conduct is reviewed with the board and key employees annually. Board members and key employees self-report conflicts.”

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

“The executive director's salary is reviewed and approved by the board of directors. All other compensation is approved by the executive director. Wages are compared to market rates and wage surveys.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents, conflict of interest policy, and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Support Solutions Inc
EIN
04-3380285
Phone
2077950672
Address
99 DANVILLE CORNER ROAD, AUBURN, ME 04210

Signing Officer

Name
Erich Audretsch
Title
President
Phone
2077950672
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erich Audretsch
Formed
1997
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
1
Employees
304
Volunteers
1

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe it has done anything to jeopardize its tax-exempt status. The organization reports its activities to the internal revenue service in an annual information return, irs form 990. These filings are generally subject to review by the tax authorities for three years after they have been filed.”

Raw XML AppendixShowing 400 of 619 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0759592
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0688167
IRS990/AccountsReceivableGrp/BOYAmt01133871
IRS990/AccountsReceivableGrp/EOYAmt0729137
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH INTELLECTUAL AND MENTAL HEALTH CHALLENGES SO THAT THEY MAY LIVE INDEPENDENT AND FULFILLING LIFESTYLES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt040208
IRS990/AdvertisingGrp/ProgramServicesAmt013771
IRS990/AdvertisingGrp/TotalAmt053979
IRS990/AllOtherContributionsAmt03492
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06849
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074372
IRS990/AllOtherExpensesGrp/TotalAmt081221
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JALA CARON
IRS990/BooksInCareOfDetail/PhoneNum02077950672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099 DANVILLE CORNER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004210
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01628617
IRS990/CashNonInterestBearingGrp/EOYAmt02066093
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026083
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0244994
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0271077
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0116478
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0216 BROAD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW LONDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006320
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0REVISIONS CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT FEE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0301835
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0120643
IRS990/CYOtherExpensesAmt02520508
IRS990/CYOtherRevenueAmt030767
IRS990/CYProgramServiceRevenueAmt012384219
IRS990/CYRevenuesLessExpensesAmt0337933
IRS990/CYSalariesCompEmpBnftPaidAmt09979023
IRS990/CYTotalExpensesAmt012499531
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012837464
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0212677
IRS990/DeferredRevenueGrp/EOYAmt0177634
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0249931
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0230206
IRS990/DepreciationDepletionGrp/TotalAmt0480137
IRS990/Desc0ADULT SUPPORT: PROVIDES SUPPORT TO ADULTS IN THEIR HOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt049266
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt049266
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0304
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09290906
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045004
IRS990/FeesForServicesAccountingGrp/TotalAmt045004
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011158
IRS990/FeesForServicesLegalGrp/TotalAmt011158
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0116478
IRS990/FeesForServicesManagementGrp/TotalAmt0116478
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt166.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm1ERICH AUDRETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2E THEIRL JARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANA ROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE CHUTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4140248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1334427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2569574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt388448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0117520
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0298343
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0243545
IRS990/GrossReceiptsAmt012963489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054553
IRS990/InformationTechnologyGrp/TotalAmt054553
IRS990/InterestGrp/ProgramServicesAmt070037
IRS990/InterestGrp/TotalAmt070037
IRS990/InvestmentIncomeGrp/ExclusionAmt03123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02211274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01512676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01719026
IRS990/LandBldgEquipCostOrOtherBssAmt03930300
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0126025
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt030767
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt030767
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH INTELLECTUAL AND MENTAL HEALTH CHALLENGES SO THAT THEY MAY LIVE INDEPENDENT AND FULFILLING LIFESTYLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01107278
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01190932
IRS990/NetAssetsOrFundBalancesBOYAmt02547628
IRS990/NetAssetsOrFundBalancesEOYAmt02885560
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0117520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0117520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02498362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02836294
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0214512
IRS990/OccupancyGrp/ProgramServicesAmt0375424
IRS990/OccupancyGrp/TotalAmt0589936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038990
IRS990/OfficeExpensesGrp/ProgramServicesAmt0396622
IRS990/OfficeExpensesGrp/TotalAmt0435612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0312212
IRS990/OtherAssetsTotalGrp/EOYAmt0331539
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01073168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01231743
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND INSURAN
IRS990/OtherExpensesGrp/Desc1HOST FAMILY FEES
IRS990/OtherExpensesGrp/Desc2FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244516
IRS990/OtherExpensesGrp/ProgramServicesAmt082350
IRS990/OtherExpensesGrp/ProgramServicesAmt1165081
IRS990/OtherExpensesGrp/ProgramServicesAmt2138575
IRS990/OtherExpensesGrp/TotalAmt0234130
IRS990/OtherExpensesGrp/TotalAmt1165081
IRS990/OtherExpensesGrp/TotalAmt2138666
IRS990/OtherExpensesGrp/TotalAmt344516
IRS990/OtherRevenueTotalAmt030767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0750693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07051060
IRS990/OtherSalariesAndWagesGrp/TotalAmt07801753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0592837
IRS990/PayrollTaxesGrp/TotalAmt0674450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096498
IRS990/PrincipalOfficerNm0ERICH AUDRETSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADULT SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc1CREATIVE TRAILS
IRS990/ProgramServiceRevenueGrp/Desc2EMERGENCY TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010574856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11557235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2252128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010574856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11557235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2252128
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATIVE TRAILS: OFFERS A UNIQUE REFESHING APPROACH TO FIND MEANING AND RECOGNITION IN THEIR LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01217591
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01557235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02458624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013935
IRS990/PYOtherExpensesAmt02438548
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011208403
IRS990/PYRevenuesLessExpensesAmt01103231
IRS990/PYSalariesCompEmpBnftPaidAmt010139183
IRS990/PYTotalExpensesAmt012577731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013680962
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0337933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010857751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2020 AMOUNT: $ 375. 2022 AMOUNT: $ 30,767.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02458624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0407701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03168160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012384219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011208403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010744043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010873893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010339614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055550172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012454
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030767
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031142
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt058718332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012686054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013667027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011151744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010873893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010339614
IRS990ScheduleA/Total509Grp/TotalAmt058718332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012719944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013668737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011154265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010875970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010343012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058761928
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01000153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01220845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02220998
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0591415
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012499533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0254483
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0254483
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0164161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2150473
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR UNEMPLOYMENT BENEFITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM EMPLOYEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0787867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0843094
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012837464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE IT HAS DONE ANYTHING TO JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE IN AN ANNUAL INFORMATION RETURN, IRS FORM 990. THESE FILINGS ARE GENERALLY SUBJECT TO REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01719026
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0331539
IRS990ScheduleD/TotalExpensesPerForm990Amt012499533
IRS990ScheduleD/TotalRevenuePerForm990Amt012837464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012837464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012499533
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0569489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1334427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,942,293
Liabilities
$2,056,733
Net assets
$2,885,560
Revenue
$12,837,464
Expenses
$12,499,531
Net income
$337,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$2.69$3.22$14.6$14.3$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.94$2.06$2.89$12.8$12.5$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$2.08$2.55$13.7$12.6$1.10
2021Detailed filing. Detailed filing data is available for this year.$4.95$3.51$1.44$11.3$11.1$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.32$1.26$11.0$11.0$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.00$2.69$1.31$10.3$9.85$0.49
2018Summary only. Only limited summary data is available for this year.$3.36$2.54$0.82$8.43$8.27$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$2.65$0.66$7.52$7.64$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$2.53$0.78$7.36$7.26$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.53$0.69$7.97$7.68$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.21$2.81$0.39$8.30$7.76$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$3.13$0.03$8.06$8.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$4.27$0.04$8.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$4.29$0.14$9.53