Civic Intelligence

Penobscot Foundation for Developmental Services

990 • Fiscal year 2019 • EIN 22-2508025

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

Organization ProfileN/A
PO Box 2561Bangor, ME 04402

(207) 941-2892

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

37th percentile

0.0%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,106,614

Up $1,149 (+0.0%) from 2018

Net Assets

Up

$6,036,114

Up $163,117 (+2.8%) from 2018

Liabilities

Down

$70,500

Down $161,968 (-70%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin90th percentile

Revenue

Up

$559,951

Up $127,269 (+29%) from 2018

Expenses

Up

$307,117

Up $20,135 (+7.0%) from 2018

Net Income

Up

$252,834

Up $107,134 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2011: $5,279,489Liabilities 2011: $1,321,244Net Assets 2011: $3,958,2452011Assets 2012: $5,158,444Liabilities 2012: $1,133,141Net Assets 2012: $4,025,3032012Assets 2013: $5,319,742Liabilities 2013: $927,120Net Assets 2013: $4,392,6222013Assets 2014: $5,767,561Liabilities 2014: $763,306Net Assets 2014: $5,004,2552014Assets 2015: $5,759,909Liabilities 2015: $671,739Net Assets 2015: $5,088,1702015Assets 2016: $5,789,229Liabilities 2016: $586,624Net Assets 2016: $5,202,6052016Assets 2017: $5,975,833Liabilities 2017: $412,053Net Assets 2017: $5,563,7802017Assets 2018: $6,105,465Liabilities 2018: $232,468Net Assets 2018: $5,872,9972018Assets 2019: $6,106,614Liabilities 2019: $70,500Net Assets 2019: $6,036,1142019Assets 2020: $6,220,344Liabilities 2020: $20,657Net Assets 2020: $6,199,6872020Assets 2021: $8,075,626Liabilities 2021: $820,667Net Assets 2021: $7,254,9592021Assets 2022: $7,866,967Liabilities 2022: $1,158,731Net Assets 2022: $6,708,2362022Assets 2023: $8,129,172Liabilities 2023: $1,127,791Net Assets 2023: $7,001,3812023Assets 2024: $8,607,925Liabilities 2024: $1,091,602Net Assets 2024: $7,516,3232024Assets 2025: $8,860,726Liabilities 2025: $925,392Net Assets 2025: $7,935,3342025

Highlighted filing

2019

Assets$6,106,614
Liabilities$70,500
Net Assets$6,036,114
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $387,084Expenses 2011: $355,249Net Income 2011: $31,8352011Expenses 2012: $321,0482012Expenses 2013: $279,7572013Revenue 2014: $761,424Expenses 2014: $280,176Net Income 2014: $481,2482014Revenue 2015: $439,779Expenses 2015: $317,379Net Income 2015: $122,4002015Revenue 2016: $766,192Expenses 2016: $253,030Net Income 2016: $513,1622016Revenue 2017: $377,364Expenses 2017: $284,808Net Income 2017: $92,5562017Revenue 2018: $432,682Expenses 2018: $286,982Net Income 2018: $145,7002018Revenue 2019: $559,951Expenses 2019: $307,117Net Income 2019: $252,8342019Revenue 2020: $406,766Expenses 2020: $281,289Net Income 2020: $125,4772020Revenue 2021: $521,004Expenses 2021: $335,089Net Income 2021: $185,9152021Revenue 2022: $472,207Expenses 2022: $289,653Net Income 2022: $182,5542022Revenue 2023: $284,454Expenses 2023: $385,937Net Income 2023: -$101,4832023Revenue 2024: $595,662Expenses 2024: $343,908Net Income 2024: $251,7542024Revenue 2025: $597,131Expenses 2025: $379,865Net Income 2025: $217,2662025

Highlighted filing

2019

Revenue$559,951
Expenses$307,117
Net Income$252,834
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,914,280
Mission and Program Overview

Mission

The organization's mission is to support programs which provide assistance to citizens of maine with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,322,441$3,432,538▲ $110,097
Land, Buildings, and Equipment, Net$2,132,615$2,021,619▼ $110,996
Cash and Non-Interest-Bearing Accounts$366,429$428,415▲ $61,986
Investments Other Securities$283,980$224,042▼ $59,938
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,105,465$6,106,614▲ $1,149
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,166$70,500▼ $161,666
Accounts Payable and Accrued Expenses$302--
Total Liabilities$232,468$70,500▼ $161,968
Net Assets / Fund Balance
Unrestricted Net Assets$5,582,873$5,749,689▲ $166,816
Permanently Rstr Net Assets$290,124$286,425▼ $3,699
Total Net Assets Fund Balance$5,872,997$6,036,114▲ $163,117
Total Liabilities and Net Assets / Fund Balance$6,105,465$6,106,614▲ $1,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,533,275$1,259,626$2,792,901
Equipment$58,243$280,932$339,175
Land$299,267-$299,267
Leasehold Improvements$117,812$137,825$255,637
Other Land Buildings$13,022-$13,022
Other Securities$7,621--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$290,124-▲ $17,116$18,628$286,425
2017$287,483-▲ $24,539$18,149$290,124
2016$275,678-▲ $11,805-$287,483
2015$296,452-▼ $4,277$11,480$275,678
2014$311,649-▲ $1,818$10,688$296,452
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Earl BlackChairperson
Aram KhavariVice Chair
Emily Shubert BurkeDirector
Fred A BrownDirector
Wayne WalkerDirector
Nathan Dane IIISecy/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,665
Investment Income
$259,286
Other Revenue
$0
Change in Net Assets
$252,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,911
Revenue Not Reported on Financial Statements
$19,040
Revenue Not Reported on Form 990
$-89,716
Total Revenue per Audited Statements
$451,195
Total Revenue per Form 990
$559,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,664
Grants and Similar Amounts Paid$80,453
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$121,282--$121,282
Grants to Domestic Orgs$80,453--$80,453
Fees for Services Other$54,960$10,520-$65,480
Fees for Service Investment Mgmnt Fees$18,654--$18,654
Interest$4,971--$4,971
Insurance$886$2,993-$3,879
Other Expenses$386--$386
Total Functional Expenses$293,604$13,513$0$307,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$307,117
Expenses per Audited Statements$288,077
Total Expenses per Audited Statements$288,077
Expenses Not Reported on Financial Statements$19,040
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AmicusBangor, ME-Various Program Purchases$28,539
Maine Discovery MuseumBangor, ME-Increase offerings for autistics$15,000
Maine Adaptive Sports and RecNewry, ME-Disabled Skill Development$14,986
WorkfirstFarmington, ME-Disabled Emplyment Opportunities$10,000
USM Linguistic DepartmentPortland, ME-Assist Deaf & Blind$5,370
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Line 11B: Form 990 Review Process

“The organization's form 990 return is reviewed at board meetings and signed by the chairperson.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Interested persons must make a written request to the board chairman; those sections available to the public will be provided.”

Filing and Contact Details

Filer

Filer Name
Penobscot Foundation for
EIN
22-2508025
Phone
2079412892
Address
PO Box 2561, Bangor, ME 04402

Signing Officer

Name
Heidi Godsoe
Title
Executive Director
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Foster & Company LLC
Address
78 Main Street, Bucksport, ME 04416
Preparer
Thomas R Foster
Phone
2074697364
Supplemental Narrative

Additional Explanations

Schedule A Line 11 H (VIII) Support

“PFDS provides noncash support to Amicus through the provision of facilities and vehicles through below market rental agreements.”

Raw XML AppendixShowing 400 of 523 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0302
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO SUPPORT PROGRAMS WHICH PROVIDE ASSISTANCE TO CITIZENS OF MAINE WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Annette McCoy
IRS990/BooksInCareOfDetail/PhoneNum02079412892
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt096 13th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bangor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004402
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0366429
IRS990/CashNonInterestBearingGrp/EOYAmt0428415
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt080453
IRS990/CYInvestmentIncomeAmt0259286
IRS990/CYOtherExpensesAmt0226664
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0300665
IRS990/CYRevenuesLessExpensesAmt0252834
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0307117
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0559951
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121282
IRS990/DepreciationDepletionGrp/TotalAmt0121282
IRS990/Desc0To support programs that provide assistance to citizens of Maine with developmental disabilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0293604
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010520
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054960
IRS990/FeesForServicesOtherGrp/TotalAmt065480
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt018654
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018654
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Earl Black
IRS990/Form990PartVIISectionAGrp/PersonNm1Fred A Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Nathan Dane III
IRS990/Form990PartVIISectionAGrp/PersonNm3Emily Shubert Burke
IRS990/Form990PartVIISectionAGrp/PersonNm4Aram Khavari
IRS990/Form990PartVIISectionAGrp/PersonNm5Wayne Walker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secy/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0177967
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt080453
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080453
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080453
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01532296
IRS990/GrossReceiptsAmt01914280
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02993
IRS990/InsuranceGrp/ProgramServicesAmt0886
IRS990/InsuranceGrp/TotalAmt03879
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04971
IRS990/InterestGrp/TotalAmt04971
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt081319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081319
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0283980
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0224042
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03322441
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03432538
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01678383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02132615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02021619
IRS990/LandBldgEquipCostOrOtherBssAmt03700002
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01354329
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO SUPPORT PROGRAMS WHICH PROVIDE ASSISTANCE TO CITIZENS OF MAINE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0232166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070500
IRS990/NetAssetsOrFundBalancesBOYAmt05872997
IRS990/NetAssetsOrFundBalancesEOYAmt06036114
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0177967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0177967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-89717
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENENCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2Foreign & Trust Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt09782
IRS990/OtherExpensesGrp/ProgramServicesAmt12230
IRS990/OtherExpensesGrp/ProgramServicesAmt2386
IRS990/OtherExpensesGrp/TotalAmt09782
IRS990/OtherExpensesGrp/TotalAmt12230
IRS990/OtherExpensesGrp/TotalAmt2386
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0290124
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0286425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/Desc0Lease of Real Estate
IRS990/ProgramServiceRevenueGrp/Desc1Lease of Vehicles
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059520
IRS990/PYInvestmentIncomeAmt0132077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227462
IRS990/PYProgramServiceRevenueAmt0300605
IRS990/PYRevenuesLessExpensesAmt0145700
IRS990/PYTotalExpensesAmt0286982
IRS990/PYTotalRevenueAmt0432682
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0252834
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300665
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0323952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0300605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0305550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01525969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0323952
IRS990ScheduleA/InvestmentIncomeCYPct00.17510
IRS990ScheduleA/InvestmentIncomePYPct00.15720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82490
IRS990ScheduleA/PublicSupportPY509Pct00.84280
IRS990ScheduleA/PublicSupportTotal509Amt01525969
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318544
IRS990ScheduleA/Total509Grp/TotalAmt01525969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01849921
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01533275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01259626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02792901
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02187
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0290124
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0286425
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017116
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0287483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0290124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt018149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0275678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0287483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0296452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0275678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt011480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0311649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0296452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010688
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339175
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019040
IRS990ScheduleD/ExpensesSubtotalAmt0288077
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019040
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019040
IRS990ScheduleD/LandGrp/BookValueAmt0299267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299267
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137825
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0255637
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-89716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013022
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07621
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-89716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019040
IRS990ScheduleD/RevenueSubtotalAmt0540911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02021619
IRS990ScheduleD/TotalExpensesPerForm990Amt0307117
IRS990ScheduleD/TotalRevenuePerForm990Amt0559951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0288077
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt028539
IRS990ScheduleI/RecipientTable/CashGrantAmt114986
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt35370
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS PROGRAM PURCHASES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,106,614
Liabilities
$70,500
Net assets
$6,036,114
Revenue
$559,951
Expenses
$307,117
Net income
$252,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.93$7.94$0.60$0.38$0.22
2024Detailed filing. Detailed filing data is available for this year.$8.61$1.09$7.52$0.60$0.34$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.13$1.13$7.00$0.28$0.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.87$1.16$6.71$0.47$0.29$0.18
2021Detailed filing. Detailed filing data is available for this year.$8.08$0.82$7.25$0.52$0.34$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.02$6.20$0.41$0.28$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.07$6.04$0.56$0.31$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.11$0.23$5.87$0.43$0.29$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.98$0.41$5.56$0.38$0.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.59$5.20$0.77$0.25$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.76$0.67$5.09$0.44$0.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.77$0.76$5.00$0.76$0.28$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.93$4.39$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.13$4.03$0.32
2011Summary only. Only limited summary data is available for this year.$5.28$1.32$3.96$0.39$0.36$0.03