Civic Intelligence

Families Matter Inc

EIN 22-3409412 • 501(c)3 • Hallowell, ME

Profile

Day rehabilitation services for the mentally disabled and support for their parents.

28 Mayflower RoadHallowell, ME 04347

www.familiesmatterinc.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,918,591

Up $268,753 (+5.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,918,591

Up $268,753 (+5.8%) from 2023

Revenue

Up

$2,884,369

Up $76,887 (+2.7%) from 2023

Expenses

Up

$2,615,616

Up $142,495 (+5.8%) from 2023

Net Income

Down

$268,753

Down $65,608 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $863,134Liabilities 2011: $0Net Assets 2011: $863,1342011Assets 2012: $1,257,142Liabilities 2012: $4,950Net Assets 2012: $1,252,1922012Assets 2013: $1,799,054Liabilities 2013: $320,568Net Assets 2013: $1,478,4862013Assets 2014: $1,774,647Liabilities 2014: $0Net Assets 2014: $1,774,6472014Assets 2015: $2,036,953Liabilities 2015: $135Net Assets 2015: $2,036,8182015Assets 2016: $2,171,307Liabilities 2016: $9,892Net Assets 2016: $2,161,4152016Assets 2017: $2,324,315Liabilities 2017: $7,093Net Assets 2017: $2,317,2222017Assets 2018: $2,670,360Liabilities 2018: $0Net Assets 2018: $2,670,3602018Assets 2019: $3,446,954Liabilities 2019: $179Net Assets 2019: $3,446,7752019Assets 2020: $3,757,051Liabilities 2020: $220,494Net Assets 2020: $3,536,5572020Assets 2021: $3,796,393Liabilities 2021: $1,361Net Assets 2021: $3,795,0322021Assets 2022: $4,315,477Liabilities 2022: $0Net Assets 2022: $4,315,4772022Assets 2023: $4,649,838Liabilities 2023: $0Net Assets 2023: $4,649,8382023Assets 2024: $4,918,591Liabilities 2024: $0Net Assets 2024: $4,918,5912024

Highlighted filing

2024

Assets$4,918,591
Liabilities$0
Net Assets$4,918,591

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,375,487Expenses 2011: $1,066,562Net Income 2011: $308,9252011Expenses 2012: $1,222,5792012Expenses 2013: $1,518,3882013Revenue 2014: $2,022,938Expenses 2014: $1,726,777Net Income 2014: $296,1612014Revenue 2015: $1,975,287Expenses 2015: $1,707,622Net Income 2015: $267,6652015Revenue 2016: $1,938,535Expenses 2016: $1,816,876Net Income 2016: $121,6592016Revenue 2017: $1,739,718Expenses 2017: $1,582,379Net Income 2017: $157,3392017Revenue 2018: $2,019,733Expenses 2018: $1,666,823Net Income 2018: $352,9102018Revenue 2019: $2,577,834Expenses 2019: $1,801,419Net Income 2019: $776,4152019Revenue 2020: $1,978,342Expenses 2020: $1,888,560Net Income 2020: $89,7822020Revenue 2021: $2,092,383Expenses 2021: $1,833,908Net Income 2021: $258,4752021Revenue 2022: $2,899,415Expenses 2022: $2,378,970Net Income 2022: $520,4452022Revenue 2023: $2,807,482Expenses 2023: $2,473,121Net Income 2023: $334,3612023Revenue 2024: $2,884,369Expenses 2024: $2,615,616Net Income 2024: $268,7532024

Highlighted filing

2024

Revenue$2,884,369
Expenses$2,615,616
Net Income$268,753

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$2.88$2.62$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$2.81$2.47$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$2.90$2.38$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$2.09$1.83$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.22$3.54$1.98$1.89$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$2.58$1.80$0.78
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.02$1.67$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.32$1.74$1.58$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$1.94$1.82$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.98$1.71$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.02$1.73$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.32$1.48$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.25$1.22
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$1.38$1.07$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,901,955
Mission and Program Overview

Mission

Day rehabilitation services for the mentally disabled and support for their parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,047,188$3,406,906▲ $359,718
Land, Buildings, and Equipment, Net$1,045,559$998,149▼ $47,410
Cash and Non-Interest-Bearing Accounts$557,091$513,536▼ $43,555
Total Assets$4,649,838$4,918,591▲ $268,753
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,649,838$4,918,591▲ $268,753
Total Net Assets Fund Balance$4,649,838$4,918,591▲ $268,753
Total Liabilities and Net Assets / Fund Balance$4,649,838$4,918,591▲ $268,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,155$376,123$1,187,278
Equipment$19,241$194,011$213,252
Land$167,753-$167,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria WatkinsAssistant Executive DirectFT$90,311-$90,311
John McnaughtonPresidentFT$85,516-$85,516
Edward McnaughtonExecutive DirectorFT$48,637-$48,637
Dennis GuerretteDirector--$500$500
Harrison WolfingtonDirector--$375$375
Bridget MccabeDirector--$250$250

Board Members and Trustees

NameTitle
Donna PhillipsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$2,727,848
Investment Income
$163,274
Other Revenue
$-11,753
All Other Contributions
$5,000
Change in Net Assets
$268,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,741,195
Other Expenses$874,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,241--$1,273,241
Current Officers, Directors, Trustees, and Key Employees$224,464--$224,464
Payroll Taxes$115,430--$115,430
Other Employee Benefits$102,520--$102,520
Occupancy$97,215--$97,215
Depreciation Depletion$57,644--$57,644
Insurance$52,247--$52,247
Office Expenses$41,621--$41,621
Fees for Services Other$35,352--$35,352
Pension Plan Contributions$25,540--$25,540
Information Technology$21,661--$21,661
All Other Expenses$12,742--$12,742
Other Expenses$10,904--$10,904
Fees for Services Accounting$5,000--$5,000
Fees for Services Legal$70--$70
Total Functional Expenses$2,615,616$0$0$2,615,616
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Ed McNaughton is an owner of McNaughton Brothers Const. and also an officerSnow plowing.LIST 70 _ 4NANCY3 - 09/08/22 11:22 AM Worksheet Schedule L - Transactions with Interested Persons _ 5855 _ 12415 _ 8110No$22,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Section A, line 2

Related party information amoung officers: executive director edward mcnaughton is the father to president john mcnaughton.

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

The executive director, treasurer and bookkeeper review the form 990 before it is filed with the irs.

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

The conflict of interest policy is monitored and enforced as issues arise.

Form 990, Part VI, Section C, line 19

These documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Families Matter Inc
EIN
22-3409412
Phone
2076211024
Address
28 MAYFLOWER ROAD, HALLOWELL, ME 04347

Signing Officer

Name
Edward Mcnaughton
Title
President
Phone
2076211024
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcnaughton
Formed
1996
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Keith Morin
Phone
2077860328
Raw XML Appendix387 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DAY REHABILITATION SERVICES FOR THE MENTALLY DISABLED AND SUPPORT FOR THEIR PARENTS.
IRS990/AllOtherContributionsAmt05000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012742
IRS990/AllOtherExpensesGrp/TotalAmt012742
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02076211024
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028 MAYFLOWER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HALLOWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004347
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0557091
IRS990/CashNonInterestBearingGrp/EOYAmt0513536
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0224464
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0224464
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0163274
IRS990/CYOtherExpensesAmt0874421
IRS990/CYOtherRevenueAmt0-11753
IRS990/CYProgramServiceRevenueAmt02727848
IRS990/CYRevenuesLessExpensesAmt0268753
IRS990/CYSalariesCompEmpBnftPaidAmt01741195
IRS990/CYTotalExpensesAmt02615616
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02884369
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057644
IRS990/DepreciationDepletionGrp/TotalAmt057644
IRS990/Desc0DAY REHABILITATION SERVICES FOR THE MENTALLY DISABLED AND SUPPORT FOR THEIR PARENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02615616
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt070
IRS990/FeesForServicesLegalGrp/TotalAmt070
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035352
IRS990/FeesForServicesOtherGrp/TotalAmt035352
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD MCNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTORIA WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MCNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS GUERRETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIDGET MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRISON WOLFINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA PHILLIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt285516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-33
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt02901955
IRS990/GrossRentsGrp/RealAmt04800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021661
IRS990/InformationTechnologyGrp/TotalAmt021661
IRS990/InsuranceGrp/ProgramServicesAmt052247
IRS990/InsuranceGrp/TotalAmt052247
IRS990/InvestmentIncomeGrp/ExclusionAmt0163307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163307
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0570134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01045559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0998149
IRS990/LandBldgEquipCostOrOtherBssAmt01568283
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01033
IRS990/LessRentalExpensesGrp/RealAmt016553
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DAY REHABILITATION SERVICES FOR THE MENTALLY DISABLED AND SUPPORT FOR THEIR PARENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04649838
IRS990/NetAssetsOrFundBalancesEOYAmt04918591
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-33
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11753
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-11753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04649838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04918591
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt097215
IRS990/OccupancyGrp/TotalAmt097215
IRS990/OfficeExpensesGrp/ProgramServicesAmt041621
IRS990/OfficeExpensesGrp/TotalAmt041621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102520
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT PROGRAM EX
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt0263442
IRS990/OtherExpensesGrp/ProgramServicesAmt1158794
IRS990/OtherExpensesGrp/ProgramServicesAmt2117729
IRS990/OtherExpensesGrp/ProgramServicesAmt310904
IRS990/OtherExpensesGrp/TotalAmt0263442
IRS990/OtherExpensesGrp/TotalAmt1158794
IRS990/OtherExpensesGrp/TotalAmt2117729
IRS990/OtherExpensesGrp/TotalAmt310904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01273241
IRS990/OtherSalariesAndWagesGrp/TotalAmt01273241
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115430
IRS990/PayrollTaxesGrp/TotalAmt0115430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025540
IRS990/PensionPlanContributionsGrp/TotalAmt025540
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MCNAUGHTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc1KVCAPP
IRS990/ProgramServiceRevenueGrp/Desc2SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02615480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02615480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074924
IRS990/PYOtherExpensesAmt0890622
IRS990/PYOtherRevenueAmt0-7786
IRS990/PYProgramServiceRevenueAmt02710957
IRS990/PYRevenuesLessExpensesAmt0334361
IRS990/PYSalariesCompEmpBnftPaidAmt01582499
IRS990/PYTotalExpensesAmt02473121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02807482
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0268753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-11753
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03047188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03406906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01007794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76640
IRS990ScheduleA/PublicSupportPY170Pct00.86100
IRS990ScheduleA/PublicSupportTotal170Amt01007794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01007794
IRS990ScheduleA/TotalSupportAmt01314909
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0811155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01187278
IRS990ScheduleD/EquipmentGrp/BookValueAmt019241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213252
IRS990ScheduleD/LandGrp/BookValueAmt0167753
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0998149
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0McNaughton Brothers Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Ed McNaughton is an owner of McNaughton Brothers Const. and also an officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Snow plowing.LIST 70 _ 4NANCY3 - 09/08/22 11:22 AM Worksheet Schedule L - Transactions with Interested Persons _ 5855 _ 12415 _ 8110
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMOUNG OFFICERS: EXECUTIVE DIRECTOR EDWARD MCNAUGHTON IS THE FATHER TO PRESIDENT JOHN MCNAUGHTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, TREASURER AND BOOKKEEPER REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AS ISSUES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04649838
IRS990/TotalAssetsEOYAmt04918591
IRS990/TotalAssetsGrp/BOYAmt04649838
IRS990/TotalAssetsGrp/EOYAmt04918591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02615616
IRS990/TotalFunctionalExpensesGrp/TotalAmt02615616
IRS990/TotalGrossUBIAmt0-11753
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04649838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04918591
IRS990/TotalOtherCompensationAmt01125
IRS990/TotalProgramServiceExpensesAmt02615616
IRS990/TotalProgramServiceRevenueAmt02727848
IRS990/TotalReportableCompFromOrgAmt0224464
IRS990/TotalRevenueGrp/ExclusionAmt0163307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02727815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02884369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-11753
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04649838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04918591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 404
IRS990/USAddress/CityNm0HALLOWELL
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004347
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FAMILIESMATTERINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD MCNAUGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076211024
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILIES MATTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0223409412
ReturnHeader/Filer/PhoneNum02076211024
ReturnHeader/Filer/USAddress/AddressLine1Txt028 MAYFLOWER ROAD
ReturnHeader/Filer/USAddress/CityNm0HALLOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004347
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010448675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OUELLETTE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 LISBON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004240
ReturnHeader/PreparerPersonGrp/PhoneNum02077860328
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Morin
ReturnHeader/ReturnTs02025-01-13T10:02:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.