Civic Intelligence

Neighborhood House Club

EIN 22-2760713 • 501(c)3 • Northeast Harbor, ME

Profile

Operate meeting place and community resource center. Provide area residents with recreational, cultural, and educational events and activities.

PO Box 332Northeast Harbor, ME 04662-0332

www.theneighborhoodhouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.01x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

97%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,212,353

Up $587,483 (+10%) from 2023

Liabilities

Up

$51,285

Up $242 (+0.5%) from 2023

Net Assets

Up

$6,161,068

Up $587,241 (+11%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin89th percentile

Revenue

Up

$1,849,169

Up $910,389 (+97%) from 2023

Expenses

Up

$907,010

Up $5,725 (+0.6%) from 2023

Net Income

Up

$942,159

Up $904,664 (+2413%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,175,479Liabilities 2011: $13,582Net Assets 2011: $4,161,8972011Assets 2012: $4,190,853Liabilities 2012: $16,987Net Assets 2012: $4,173,8662012Assets 2013: $4,386,320Liabilities 2013: $23,992Net Assets 2013: $4,362,3282013Assets 2014: $4,419,005Liabilities 2014: $13,098Net Assets 2014: $4,405,9072014Assets 2015: $4,309,042Liabilities 2015: $21,737Net Assets 2015: $4,287,3052015Assets 2016: $4,336,159Liabilities 2016: $38,028Net Assets 2016: $4,298,1312016Assets 2017: $4,724,843Liabilities 2017: $20,946Net Assets 2017: $4,703,8972017Assets 2018: $4,380,450Liabilities 2018: $27,959Net Assets 2018: $4,352,4912018Assets 2019: $4,838,702Liabilities 2019: $29,661Net Assets 2019: $4,809,0412019Assets 2020: $5,106,382Liabilities 2020: $37,549Net Assets 2020: $5,068,8332020Assets 2021: $5,887,051Liabilities 2021: $54,891Net Assets 2021: $5,832,1602021Assets 2022: $5,444,791Liabilities 2022: $49,413Net Assets 2022: $5,395,3782022Assets 2023: $5,624,870Liabilities 2023: $51,043Net Assets 2023: $5,573,8272023Assets 2024: $6,212,353Liabilities 2024: $51,285Net Assets 2024: $6,161,0682024

Highlighted filing

2024

Assets$6,212,353
Liabilities$51,285
Net Assets$6,161,068
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $564,0582011Expenses 2012: $595,2842012Revenue 2013: $554,142Expenses 2013: $581,929Net Income 2013: -$27,7872013Revenue 2014: $539,712Expenses 2014: $598,058Net Income 2014: -$58,3462014Revenue 2015: $662,645Expenses 2015: $612,488Net Income 2015: $50,1572015Revenue 2016: $601,884Expenses 2016: $660,875Net Income 2016: -$58,9912016Revenue 2017: $655,672Expenses 2017: $647,875Net Income 2017: $7,7972017Revenue 2018: $745,804Expenses 2018: $707,730Net Income 2018: $38,0742018Revenue 2019: $806,584Expenses 2019: $765,305Net Income 2019: $41,2792019Revenue 2020: $935,005Expenses 2020: $637,223Net Income 2020: $297,7822020Revenue 2021: $1,091,451Expenses 2021: $639,176Net Income 2021: $452,2752021Revenue 2022: $821,651Expenses 2022: $778,599Net Income 2022: $43,0522022Revenue 2023: $938,780Expenses 2023: $901,285Net Income 2023: $37,4952023Revenue 2024: $1,849,169Expenses 2024: $907,010Net Income 2024: $942,1592024

Highlighted filing

2024

Revenue$1,849,169
Expenses$907,010
Net Income$942,159
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,212,353
Liabilities
$51,285
Net assets
$6,161,068
Revenue
$1,849,169
Expenses
$907,010
Net income
$942,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.05$6.16$1.85$0.91$0.94
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.05$5.57$0.94$0.90$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.05$5.40$0.82$0.78$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.89$0.05$5.83$1.09$0.64$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.11$0.04$5.07$0.94$0.64$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.03$4.81$0.81$0.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.03$4.35$0.75$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.72$0.02$4.70$0.66$0.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.04$4.30$0.60$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.02$4.29$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.41$0.54$0.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.02$4.36$0.55$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.02$4.17$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.01$4.16$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$5,497,958
Mission and Program Overview

Mission

Operate meeting place and community resource center. Provide area residents with recreational, cultural, and educational events and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,511,684$4,432,968▲ $921,284
Land, Buildings, and Equipment, Net$1,121,034$1,148,015▲ $26,981
Savings and Temporary Cash Investments$701,788$411,047▼ $290,741
Cash and Non-Interest-Bearing Accounts$285,565$191,602▼ $93,963
Prepaid Expenses and Deferred Charges$2,684$15,730▲ $13,046
Pledges and Grants Receivable-$10,400-
Accounts Receivable$2,115$2,591▲ $476
Total Assets$5,624,870$6,212,353▲ $587,483
Liabilities
Accounts Payable and Accrued Expenses$50,693$49,535▼ $1,158
Deferred Revenue$350$1,750▲ $1,400
Total Liabilities$51,043$51,285▲ $242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,473,982$4,070,366▲ $596,384
Net Assets With Donor Restrictions$2,099,845$2,090,702▼ $9,143
Total Net Assets Fund Balance$5,573,827$6,161,068▲ $587,241
Total Liabilities and Net Assets / Fund Balance$5,624,870$6,212,353▲ $587,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,005,522$1,544,368$2,549,890
Equipment$92,493$141,379$233,872
Land$50,000-$50,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$128,680-▲ $1,626$-1,626$128,680
2023$128,680-▲ $795$-795$128,680
2022$130,641-▼ $919$-1,042$128,680
2021$129,026-▲ $1,615-$130,641
2020$10,000$118,680▲ $346-$129,026
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
George GrohsPresident
Adam FraleyBoard Member
Alexi Van HeerdenBoard Member
Amory Loring LoganBoard Member
Ben MooreBoard Member
Bill HanleyBoard Member
Brenda BrodieBoard Member
Brendan SparroughBoard Member
Brian SilvermanBoard Member
Dylan SageBoard Member
Eliza BishopBoard Member
Eliza GrayBoard Member
Gregg ScottBoard Member
Kathe MccoyBoard Member
Kevin EdgecombBoard Member
Lynn JanneyBoard Member
Margot RoseBoard Member
Meghan SavageBoard Member
Mimi HansenBoard Member
Nancy MckayBoard Member
Owen CraigheadBoard Member
Pam CurativoBoard Member
Stephen MuncieBoard Member
Miriam PyleSecretary
Kathleen GravesTreasurer
Axie DianaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$604,980
Program Service Revenue
$209,369
Investment Income
$1,050,324
Other Revenue
$-15,504
All Other Contributions
$435,037
Change in Net Assets
$942,159

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded3$36,687
Total Noncash Contributions3$36,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,849,169
Total Revenue per Audited Statements
$1,849,169
Total Revenue per Form 990
$1,849,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,434
Other Expenses$366,576
Total Fundraising Expense$64,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,226$126,271$50,502$463,999
Depreciation Depletion$77,664$4,253-$81,917
Occupancy$64,963$1,486-$66,449
Payroll Taxes$27,329$9,317$5,746$42,392
Fees for Services Accounting-$31,957-$31,957
Fees for Service Investment Mgmnt Fees-$27,568-$27,568
Other Employee Benefits-$24,900-$24,900
Insurance$15,271$5,200-$20,471
Information Technology$1,886$13,014-$14,900
Travel$13,924--$13,924
Pension Plan Contributions-$9,143-$9,143
Office Expenses-$5,541$3,452$8,993
Conferences and Meetings-$6,671-$6,671
Advertising-$1,777-$1,777
Other Expenses$9,625$1,516$4,661$1,516
Total Functional Expenses$564,207$278,442$64,361$907,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$907,010
Total Expenses per Audited Statements$907,010
Total Expenses per Form 990$907,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,705
Fundraising Gross Income$40,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash in the Bag$122,193$40,250$3,288$36,962
Total Events$122,193$40,250$56,705$-16,455
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director prior to its filing.”

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

“Annual disclosures signed by board members.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined by the board of directors and the compensation committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public at our office or through written request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood House Club
EIN
22-2760713
Phone
2072765039
Address
PO BOX 332, NORTHEAST HARBOR, ME 04662-0332

Signing Officer

Name
Anne-marie Hart
Title
Executive Director
Phone
2072765039
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne-marie Hart
Formed
1905
Legal Domicile
Me
Voting Board Members
26
Independent Board Members
26
Employees
35
Volunteers
25

Preparer

Firm
Bha LLC
Address
344 ELLSWORTH RD PO BOX 697, BLUE HILL, ME 04614
Preparer
Thomas C Smith Ea
Phone
2073749985
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“SCHOLARSHIPS”

Raw XML AppendixShowing 400 of 588 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/BOYAmt050693
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049535
IRS990/AccountsReceivableGrp/BOYAmt02115
IRS990/AccountsReceivableGrp/EOYAmt02591
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE MEETING PLACE AND COMMUNITY RESOURCE CENTER. PROVIDE AREA RESIDENTS WITH RECREATIONAL, CULTURAL, AND EDUCATIONAL EVENTS AND ACTIVITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01777
IRS990/AdvertisingGrp/TotalAmt01777
IRS990/AllOtherContributionsAmt0435037
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNE-MARIE HART
IRS990/BooksInCareOfDetail/PhoneNum02072765039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 332
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHEAST HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004662
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0285565
IRS990/CashNonInterestBearingGrp/EOYAmt0191602
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06671
IRS990/ConferencesMeetingsGrp/TotalAmt06671
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt081943
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0604980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01050324
IRS990/CYOtherExpensesAmt0366576
IRS990/CYOtherRevenueAmt0-15504
IRS990/CYProgramServiceRevenueAmt0209369
IRS990/CYRevenuesLessExpensesAmt0942159
IRS990/CYSalariesCompEmpBnftPaidAmt0540434
IRS990/CYTotalExpensesAmt0907010
IRS990/CYTotalFundraisingExpenseAmt064361
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01849169
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0350
IRS990/DeferredRevenueGrp/EOYAmt01750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04253
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077664
IRS990/DepreciationDepletionGrp/TotalAmt081917
IRS990/Desc0GENERAL RECREATIONAL PROGRAMS. OPEN TO PEOPLE OF ALL AGES, BUT FOCUSING ON YOUTH. A STRONG EMPHASIS IS PLACED ON SUMMER PROGRAMS. PARTICIPANTS > 6,000.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt03261
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02099845
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02090702
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0564207
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031957
IRS990/FeesForServicesAccountingGrp/TotalAmt031957
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt027568
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt027568
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/PersonNm0GEORGE GROHS
IRS990/Form990PartVIISectionAGrp/PersonNm1AXIE DIANA
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm3MIRIAM PYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZA BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA BRODIE
IRS990/Form990PartVIISectionAGrp/PersonNm6OWEN CRAIGHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM CURATIVO
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN EDGECOMB
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM FRALEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MIMI HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN JANNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14AMORY LORING LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHE MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm17BEN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN MUNCIE
IRS990/Form990PartVIISectionAGrp/PersonNm19MARGOT ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm20DYLAN SAGE
IRS990/Form990PartVIISectionAGrp/PersonNm21MEGHAN SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm22GREGG SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm23BRIAN SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24BRENDAN SPARROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm25ALEXI VAN HEERDEN
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt081943
IRS990/FundraisingDirectExpensesAmt056705
IRS990/FundraisingGrossIncomeAmt040250
IRS990/GainOrLossGrp/SecuritiesAmt0932925
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt088000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04525009
IRS990/GrossReceiptsAmt05497958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt026
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013014
IRS990/InformationTechnologyGrp/ProgramServicesAmt01886
IRS990/InformationTechnologyGrp/TotalAmt014900
IRS990/InsuranceGrp/ManagementAndGeneralAmt05200
IRS990/InsuranceGrp/ProgramServicesAmt015271
IRS990/InsuranceGrp/TotalAmt020471
IRS990/InvestmentIncomeGrp/ExclusionAmt0117399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117399
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03511684
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04432968
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01685747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01121034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01148015
IRS990/LandBldgEquipCostOrOtherBssAmt02833762
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03592084
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE MEETING PLACE AND COMMUNITY RESOURCE CENTER. PROVIDE AREA RESIDENTS WITH RECREATIONAL, CULTURAL, AND EDUCATIONAL EVENTS AND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05573827
IRS990/NetAssetsOrFundBalancesEOYAmt06161068
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0932925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0932925
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16455
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16455
IRS990/NetUnrlzdGainsLossesInvstAmt0-358179
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03473982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04070366
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt036687
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01486
IRS990/OccupancyGrp/ProgramServicesAmt064963
IRS990/OccupancyGrp/TotalAmt066449
IRS990/OfficeExpensesGrp/FundraisingAmt03452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05541
IRS990/OfficeExpensesGrp/TotalAmt08993
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024900
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FEES & LICESES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3MISC.
IRS990/OtherExpensesGrp/FundraisingAmt04661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11516
IRS990/OtherExpensesGrp/ProgramServicesAmt066319
IRS990/OtherExpensesGrp/ProgramServicesAmt19625
IRS990/OtherExpensesGrp/TotalAmt070980
IRS990/OtherExpensesGrp/TotalAmt19828
IRS990/OtherExpensesGrp/TotalAmt29625
IRS990/OtherExpensesGrp/TotalAmt31516
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0951
IRS990/OtherRevenueTotalAmt0951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463999
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09317
IRS990/PayrollTaxesGrp/ProgramServicesAmt027329
IRS990/PayrollTaxesGrp/TotalAmt042392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09143
IRS990/PensionPlanContributionsGrp/TotalAmt09143
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015730
IRS990/PrincipalOfficerNm0ANNE-MARIE HART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RECREATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0194435
IRS990/PYOtherExpensesAmt0370585
IRS990/PYOtherRevenueAmt0-19866
IRS990/PYProgramServiceRevenueAmt0236276
IRS990/PYRevenuesLessExpensesAmt037495
IRS990/PYSalariesCompEmpBnftPaidAmt0530700
IRS990/PYTotalExpensesAmt0901285
IRS990/PYTotalRevenueAmt0938780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0942159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits