Civic Intelligence

Kno-Wal-Lin Help at Home Inc

EIN 22-2968726 • 501(c)3 • Belfast, ME

Profile

Help at home is dedicated to helping people remain comfortable and safe in their homes. It's the helping hand when you need it, where you need it throughout knox, waldo and lincoln counties.

4 White StreetBelfast, ME 04841-2953
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$0

Down $33,699 (-100%) from 2017

Liabilities

Down

$0

Down $920,150 (-100%) from 2017

Net Assets

Up

$0

Up $886,451 (+100%) from 2017

Revenue

Flat

$0

Flat from 2017

Expenses

Up

$258

Up $244 (+1743%) from 2017

Net Income

Down

-$258

Down $244 (-1743%) from 2017

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $279,587Liabilities 2010: $1,172,084Net Assets 2010: -$892,4972010Assets 2011: $420,374Liabilities 2011: $1,210,811Net Assets 2011: -$790,4372011Assets 2012: $216,357Liabilities 2012: $945,842Net Assets 2012: -$729,4852012Assets 2013: $373,724Liabilities 2013: $1,091,127Net Assets 2013: -$717,4032013Assets 2014: $290,826Liabilities 2014: $1,038,529Net Assets 2014: -$747,7032014Assets 2015: $297,995Liabilities 2015: $1,051,728Net Assets 2015: -$753,7332015Assets 2016: $33,707Liabilities 2016: $920,144Net Assets 2016: -$886,4372016Assets 2017: $33,699Liabilities 2017: $920,150Net Assets 2017: -$886,4512017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $974,2242010Expenses 2011: $840,7332011Expenses 2012: $841,7472012Expenses 2013: $916,2652013Revenue 2014: $912,835Expenses 2014: $943,135Net Income 2014: -$30,3002014Revenue 2015: $762,411Expenses 2015: $768,441Net Income 2015: -$6,0302015Revenue 2016: $0Expenses 2016: $92,145Net Income 2016: -$92,1452016Revenue 2017: $0Expenses 2017: $14Net Income 2017: -$142017Revenue 2018: $0Expenses 2018: $258Net Income 2018: -$2582018

Highlighted filing

2018

Revenue$0
Expenses$258
Net Income-$258

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 5, 2015
Return Version
2013v4.0
Gross Receipts
$912,835
Mission and Program Overview

Mission

Help at home is dedicated to helping people remain comfortable and safe in their homes. It's the helping hand when you need it, where you need it throughout knox, waldo and lincoln counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$144,152$239,953▲ $95,801
Savings and Temporary Cash Investments$230,397$51,698▼ $178,699
Cash and Non-Interest-Bearing Accounts$325$325→ $0
Prepaid Expenses and Deferred Charges$-1,150$-1,150→ $0
Total Assets$373,724$290,826▼ $82,898
Liabilities
Other Liabilities$1,043,862$996,877▼ $46,985
Accounts Payable and Accrued Expenses$47,265$41,652▼ $5,613
Total Liabilities$1,091,127$1,038,529▼ $52,598
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,267$1,269▲ $2
Unrestricted Net Assets$-718,670$-748,972▼ $30,302
Total Net Assets Fund Balance$-717,403$-747,703▼ $30,300
Total Liabilities and Net Assets / Fund Balance$373,724$290,826▼ $82,898
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Joel LafleurFormer Chair-$300,834$300,834
Donna DebloisExecutive Di$6,561$137,706$144,267

Board Members and Trustees

NameTitle
David R Williams CPAChairman
Everett L Spear IiiChairman
Joel LafleurFormer Chairman
Tammy KolmoskyTrustee
Gregory a DufourSecretary
Lee WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$910,717
Investment Income
$15
Other Revenue
$2,103
Change in Net Assets
$-30,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,086
Other Expenses$217,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,829--$610,829
Travel$56,906--$56,906
Other Employee Benefits$54,821--$54,821
Payroll Taxes$46,188--$46,188
Pension Plan Contributions$10,777--$10,777
Current Officers, Directors, Trustees, and Key Employees$3,471--$3,471
Other Expenses$439--$439
Fees for Services Other$260--$260
Office Expenses$45--$45
Total Functional Expenses$943,135$0$0$943,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$996,877
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Pen bay healthcare (pbhc) (ein 22-2494475) is the sole member of kno-wal- lin help at home, inc. Mainehealth (ein 01-0431680), as the sole member of pbhc, has the right to approve significant decisions of the governing body of pbhc and it's subsidiaries.

Form 990, Page 6, Part VI, Line 7A

The sole member, pen bay healthcare, may elect the board of directors from a slate of nominees submitted by the corporation. The officers are elected by the board of trustees.

Form 990, Page 6, Part VI, Line 7B

Decisions of the governing body such as budgets, business strategies, significant financial commitments, amendments to the articles of incorporation and election of the president/ceo among other decisions, are subject to approval by pen bay healthcare & mainehealth.

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

The form 990 is made available to the full board. A final detailed review of the form 990 is performed by the vice president of fiscal services before signing and prior to filing.

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

At the beginning of board service, members are required to document any conflict of interest that may exist, they are required to report any additional conflicts that may arise. Board member conflict of interest forms are updated and reviewed annually.

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

The member is responsible for an annual evaluation of the president/ceo and the other key administrative employees of the organization. Compensation is evaluated by the executive committee appointed by the member, and the organization's board of trustees must approve the compensation. In addition, the organization utilizes the services of an independent compensation consulting firm and industry survey.

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

The member is responsible for an annual evaluation of the president/ceo and the other key administrative employees of the organization. Compensation is evaluated by the executive committee appointed by the member, and the organization's board of trustees must approve the compensation. In addition, the organization utilizes the services of an independent compensation consulting firm and industry survey.

Form 990, Page 6, Part VI, Line 19

Documents that are required to be open for the public inspection are made available upon request.

Filing and Contact Details

Filer

EIN
22-2968726
Phone
2079216747

Signing Officer

Name
Maura Kelly
Title
Vice President Fiscal Services
Phone
2079216747
Signed
2015-08-05

Organization Details

Principal Officer
Maura Kelly
Formed
2002
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
58
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Kno-wal-lin help at home, inc. Is exempt from income taxes under section 501(c)(3) of the internal revenue code.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01023360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04695828
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0996877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KNO-WAL-LIN HELP AT HOME, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt0996877
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0262516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOEL LAFLEUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0300834
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEN BAY HEALTHCARE (PBHC) (EIN 22-2494475) IS THE SOLE MEMBER OF KNO-WAL- LIN HELP AT HOME, INC. MAINEHEALTH (EIN 01-0431680), AS THE SOLE MEMBER OF PBHC, HAS THE RIGHT TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY OF PBHC AND IT'S SUBSIDIARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER, PEN BAY HEALTHCARE, MAY ELECT THE BOARD OF DIRECTORS FROM A SLATE OF NOMINEES SUBMITTED BY THE CORPORATION. THE OFFICERS ARE ELECTED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY SUCH AS BUDGETS, BUSINESS STRATEGIES, SIGNIFICANT FINANCIAL COMMITMENTS, AMENDMENTS TO THE ARTICLES OF INCORPORATION AND ELECTION OF THE PRESIDENT/CEO AMONG OTHER DECISIONS, ARE SUBJECT TO APPROVAL BY PEN BAY HEALTHCARE & MAINEHEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD. A FINAL DETAILED REVIEW OF THE FORM 990 IS PERFORMED BY THE VICE PRESIDENT OF FISCAL SERVICES BEFORE SIGNING AND PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE BEGINNING OF BOARD SERVICE, MEMBERS ARE REQUIRED TO DOCUMENT ANY CONFLICT OF INTEREST THAT MAY EXIST, THEY ARE REQUIRED TO REPORT ANY ADDITIONAL CONFLICTS THAT MAY ARISE. BOARD MEMBER CONFLICT OF INTEREST FORMS ARE UPDATED AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBER IS RESPONSIBLE FOR AN ANNUAL EVALUATION OF THE PRESIDENT/CEO AND THE OTHER KEY ADMINISTRATIVE EMPLOYEES OF THE ORGANIZATION. COMPENSATION IS EVALUATED BY THE EXECUTIVE COMMITTEE APPOINTED BY THE MEMBER, AND THE ORGANIZATION'S BOARD OF TRUSTEES MUST APPROVE THE COMPENSATION. IN ADDITION, THE ORGANIZATION UTILIZES THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTING FIRM AND INDUSTRY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MEMBER IS RESPONSIBLE FOR AN ANNUAL EVALUATION OF THE PRESIDENT/CEO AND THE OTHER KEY ADMINISTRATIVE EMPLOYEES OF THE ORGANIZATION. COMPENSATION IS EVALUATED BY THE EXECUTIVE COMMITTEE APPOINTED BY THE MEMBER, AND THE ORGANIZATION'S BOARD OF TRUSTEES MUST APPROVE THE COMPENSATION. IN ADDITION, THE ORGANIZATION UTILIZES THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTING FIRM AND INDUSTRY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR THE PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10PBH MANAGEMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine104 WHITE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0ROCKLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0ME
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11PEN BAY HC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12MAINHLTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13PEN BAY HC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14PEN BAY HC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15PEN BAY HC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine16NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PENOBSCOT BAY MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11QUARRY HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12PEN BAY HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13PEN BAY BEHAVIORAL HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14KNO-WAL-LIN HOME CARE & HOSPICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15PEN BAY HEALTHCARE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16MAINEHEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010285286
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1010213976
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LT CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ADMIN.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3BHV HLTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOME HC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5FNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt611C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104 WHITE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine114 WHITE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine124 WHITE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine134 WHITE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine144 WHITE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine154 WHITE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine16110 FREE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ROCKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ROCKLAND
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3ROCKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4ROCKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5ROCKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City6PORTLAND
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State5ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State6ME

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