Civic Intelligence

Kno-Wal-Lin Help at Home Inc

990 • Fiscal year 2012 • EIN 22-2968726

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 31, 2013

Organization ProfileN/A
4 White Street04841-2953
Siviq Scores

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

Liabilities / Assets

99th percentile

4.37x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$216,357

Down $204,017 (-49%) from 2011

Net Assets

Up

-$729,485

Up $60,952 (+7.7%) from 2011

Liabilities

Down

$945,842

Down $264,969 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$841,747

Up $1,014 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2012

Assets$216,357
Liabilities$945,842
Net Assets-$729,485
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$841,747
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 31, 2013
Return Version
2011v1.2
Gross Receipts
$873,970
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.

Filing and Contact Details

Filer

EIN
22-2968726
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IRS990/Description0HELP AT HOME IS A NOT-FOR-PROFIT, STATE LICENSED, PRIVATE DUTY PROGRAM SERVING MID-COAST MAINE. THE PROGRAM OFFERS CARE UP TO 24 HOURS PER DAY, OR A RANGE OF CARE FROM A FEW HOURS PER DAY, PER WEEK OR MONTH TO BEST MATCH THE REQUESTED PRIVATE DUTY NEEDS. HELP AT HOME BRINGS ASSISTANCE WITH DAILY ACTIVITIES INCLUDING PRIVATE DUTY NURSING, PERSONAL CARE, HOMEMAKING & LAUNDRY SERVICES, ERRANDS AND SCHEDULED TRANSPORTATION, LIGHT CLEANING & CHORES, COMPANIONSHIP, PET CARE AND MANY OTHER HOUSEHOLD DUTIES. DURING THE YEAR, 32,468 HOURS OF CARE WERE PROVIDED TO 138 CLIENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0PEN BAY HEALTHCARE (PBHC) 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/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2DECISIONS 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/GeneralExplanation/Explanation3THE 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/GeneralExplanation/Explanation4AT 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/GeneralExplanation/Explanation5THE 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 OF THE COMPENSATION. IN ADDITION, THE ORGANIZATION UTILIZES THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTING FIRM AND INDUSTRY SURVEY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE 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 OF THE COMPENSATION. IN ADDITION, THE ORGANIZATION UTILIZES THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTING FIRM AND INDUSTRY SURVEY.
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IRS990ScheduleO/GeneralExplanation/Explanation8COLUMN B - AVERAGE HOURS PER WEEK AT RELATED ORGANIZATIONS DONNA DEBLOIS IS THE EXECUTIVE DIRECTOR FOR BOTH KNO-WAL-LIN HOMECARE & HOSPICE, INC. (KWLHHI) AND KNO-WAL-LIN HELP AT HOME. SHE SPENDS APPROXIMATELY 38 HOURS PER WEEK DOING WORK FOR KWLHHI.
IRS990ScheduleO/GeneralExplanation/Explanation9A-133 AUDIT - THE ORGANIZATION DID NOT HAVE A SEPARATE A-133 AUDIT. IT WAS PART OF THE CONSOLIDATED A-133 AUDIT OF ITS PARENT COMPANY, PEN BAY HEALTHCARE (EIN 22-2494475).
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11PEN BAY HC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12MAINHLTH
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13PEN BAY HC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14PEN BAY HC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15PEN BAY HC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0010285286
IRS990ScheduleR/Form990ScheduleRPartII/EIN1010213976
IRS990ScheduleR/Form990ScheduleRPartII/EIN2222494475
IRS990ScheduleR/Form990ScheduleRPartII/EIN3010277794
IRS990ScheduleR/Form990ScheduleRPartII/EIN4010340947
IRS990ScheduleR/Form990ScheduleRPartII/EIN5222482325
IRS990ScheduleR/Form990ScheduleRPartII/EIN6010431680
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5ME
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6ME
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PENOBSCOT BAY MEDICAL CENTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11QUARRY HILL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12PEN BAY HEALTHCARE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13PEN BAY BEHAVIORAL HEALTH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14KNO-WAL-LIN HOME CARE & HOSPICE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15PEN BAY HEALTHCARE FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16MAINEHEALTH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1LT CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2ADMIN.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3BHV HLTH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4HOME HC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5FNDRAISING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6HEALTHCARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus19
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus211C
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus39
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus49
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus57
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus611C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$216,357
Liabilities
$945,842
Net assets
-$729,485
Revenue
-
Expenses
$841,747
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.92$0.89$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.92$0.89$0.00$0.09$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$1.05$0.75$0.76$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$1.04$0.75$0.91$0.94$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.09$0.72$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.95$0.73$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$1.21$0.79$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$1.17$0.89$0.97