Civic Intelligence

Families Matter Inc.

990 • Fiscal year 2013 • EIN 22-3409412

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 21, 2013

Organization ProfileWWW.FAMILIESMATTERINC.ORG

View Organization Page

PO Box 40404347
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,799,054

Flat from 2013

Net Assets

Flat

$1,478,486

Flat from 2013

Liabilities

Flat

$320,568

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,551,467

Up $33,079 (+2.2%) from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2013

Assets$1,799,054
Liabilities$320,568
Net Assets$1,478,486
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $1,551,4672013Expenses 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

2013

Revenue-
Expenses$1,551,467
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 21, 2013
Return Version
2012v2.3
Gross Receipts
$1,802,559
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
22-3409412
Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DAY REHABILITATION SERVICES FOR THE MENTALLY RETARDED AND SUPPORT FOR THEIR PARENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 404
IRS990/AddressPrincipalOfficerUS/City0HALLOWELL
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004347
IRS990/AllOtherContributions017488
IRS990/AllOtherExpenses/ProgramServices021670
IRS990/AllOtherExpenses/Total021670
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0113496
IRS990/CashNonInterestBearing/EOY0219732
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0147906
IRS990/CompCurrentOfficersDirectors/Total0147906
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear017488
IRS990/ContributionsGrantsPriorYear018009
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices062317
IRS990/DepreciationDepletion/Total062317
IRS990/DescribedIn501C30true
IRS990/Description0DAY REHABILITATION SERVICES FOR THE MENTALLY RETARDED AND SUPPORT FOR THEIR PARENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01551467
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ProgramServices06431
IRS990/FeesForServicesAccounting/Total06431
IRS990/FeesForServicesOther/ProgramServices01753
IRS990/FeesForServicesOther/Total01753
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek217.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek315.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek412.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0KATHRINE MCNAUGHTON
IRS990/Form990PartVIISectionA/NamePerson1SHERRY POTTER
IRS990/Form990PartVIISectionA/NamePerson2EDWARD L MCNAUGHTON
IRS990/Form990PartVIISectionA/NamePerson3JOHN MCNAUGHTON
IRS990/Form990PartVIISectionA/NamePerson4LARRY GRAY
IRS990/Form990PartVIISectionA/NamePerson5JOHANN BROWN
IRS990/Form990PartVIISectionA/NamePerson6FERLENE GRAY
IRS990/Form990PartVIISectionA/NamePerson7SHIRLEY GRAY
IRS990/Form990PartVIISectionA/NamePerson8PAULINE BOYNTON
IRS990/Form990PartVIISectionA/NamePerson9PAUL FECTEAU
IRS990/Form990PartVIISectionA/NamePerson10TINA CANWELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization042173
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization135005
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization232792
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization321712
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization416224
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0VICE PRESIDE
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2EXEC DIR/CEO
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-2267
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents02277
IRS990/GrossReceipts01802559
IRS990/GrossRents/Real049000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices031705
IRS990/Insurance/Total031705
IRS990/IntangibleAssets/BOY01285
IRS990/IntangibleAssets/EOY01691
IRS990/InvestmentIncomeCurrentYear02553
IRS990/InvestmentIncome/ExclusionAmount04820
IRS990/InvestmentIncomePriorYear04745
IRS990/InvestmentIncome/TotalRevenueColumn04820
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY032380
IRS990/InvestmentsPubTradedSecurities/EOY023840
IRS990/LandBldgEquipmentAccumDeprec0191271
IRS990/LandBuildingsEquipmentBasis0961894
IRS990/LandBuildingsEquipmentBasisNet/BOY0405595
IRS990/LandBuildingsEquipmentBasisNet/EOY0770623
IRS990/LessCostOthBasisSalesExpenses/Other02267
IRS990/LessRentalExpenses/Real013990
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DAY REHABILITATION SERVICES FOR THE MENTALLY RETARDED AND SUPPORT FOR THEIR PARENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0317218
IRS990/NameOfPrincipalOfficerPerson0EDWARD L MCNAUGHTON
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01252192
IRS990/NetAssetsOrFundBalancesEOY01478486
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-2267
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2267
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02277
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn035010
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue035010
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees051
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices096991
IRS990/Occupancy/Total096991
IRS990/OfficeExpenses/ProgramServices0164806
IRS990/OfficeExpenses/Total0164806
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01200
IRS990/OtherAssetsTotal/EOY01200
IRS990/OtherEmployeeBenefits/ProgramServices049508
IRS990/OtherEmployeeBenefits/Total049508
IRS990/OtherExpensePriorYear0527888
IRS990/OtherExpensesCurrentYear0677153
IRS990/OtherExpenses/Description0VEHICLE EXPENSES
IRS990/OtherExpenses/Description1SALES TAX PAID
IRS990/OtherExpenses/Description2CIVIL SUIT EXPENSES
IRS990/OtherExpenses/Description3STAFF EXPENSES
IRS990/OtherExpenses/ProgramServices0172914
IRS990/OtherExpenses/ProgramServices171711
IRS990/OtherExpenses/ProgramServices236845
IRS990/OtherExpenses/ProgramServices310010
IRS990/OtherExpenses/Total0172914
IRS990/OtherExpenses/Total171711
IRS990/OtherExpenses/Total236845
IRS990/OtherExpenses/Total310010
IRS990/OtherLiabilities/BOY04950
IRS990/OtherLiabilities/EOY03350
IRS990/OtherNotesLoansReceivableNet/BOY018541
IRS990/OtherNotesLoansReceivableNet/EOY015307
IRS990/OtherRevenueCurrentYear038129
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0EMPLOYEE MORALE
IRS990/OtherRevenueMisc/Description1AUTOMOBILE RENTAL
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0690
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1152
IRS990/OtherRevenueMisc/TotalRevenueColumn0690
IRS990/OtherRevenueMisc/TotalRevenueColumn1152
IRS990/OtherRevenuePriorYear0-635
IRS990/OtherSalariesAndWages/ProgramServices0604743
IRS990/OtherSalariesAndWages/Total0604743
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices072157
IRS990/PayrollTaxes/Total072157
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenue/BusinessCode3624310
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY01728132
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1CTS INCOME
IRS990/ProgramServiceRevenue/Description2CASE MANAGEMENT INCOME
IRS990/ProgramServiceRevenue/Description3SELF PAY
IRS990/ProgramServiceRevenue/Description4CONTRACTUAL ADJUSTMENTS
IRS990/ProgramServiceRevenuePriorYear01586737
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01579176
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome195182
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome274373
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34800
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4-25399
IRS990/ProgramServiceRevenue/TotalRevenueColumn01579176
IRS990/ProgramServiceRevenue/TotalRevenueColumn195182
IRS990/ProgramServiceRevenue/TotalRevenueColumn274373
IRS990/ProgramServiceRevenue/TotalRevenueColumn34800
IRS990/ProgramServiceRevenue/TotalRevenueColumn4-25399
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-8541
IRS990/ReconcilationRevenueExpenses0234835
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real035010
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0234835
IRS990/RevenuesLessExpensesPriorYear0386277
IRS990/SalariesEtcCurrentYear0874314
IRS990/SalariesEtcPriorYear0694691
IRS990/SavingsAndTempCashInvestments/BOY0684645
IRS990/SavingsAndTempCashInvestments/EOY0766661
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018009
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014790
IRS990ScheduleA/GiftsGrantsContribReceived170/Total075890
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04820
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03201
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05850
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0820
IRS990ScheduleA/GrossInvestmentIncome170/Total015821
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01731251
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02805
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02898
IRS990ScheduleA/OtherIncome170/Total05703
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76360
IRS990ScheduleA/PublicSupportTotal170075890
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017488
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018009
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013992
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011611
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014790
IRS990ScheduleA/Total170/Total075890
IRS990ScheduleA/TotalSupport097414
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0541328
IRS990ScheduleD/Buildings/Depreciation037952
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0579280
IRS990ScheduleD/Equipment/BookValue0139295
IRS990ScheduleD/Equipment/Depreciation0153319
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0292614
IRS990ScheduleD/Land/BookValue090000
IRS990ScheduleD/Land/OtherCostOrOtherBasis090000
IRS990ScheduleD/OtherLiabilities/Amount03350
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/TotalOfAmounts03350
IRS990ScheduleD/TotalOfBookValueLandBuildings0770623
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0JOHN MCNAUGHTON EDWARD MCNAUGHTON PRESIDENT EXEC. DIR. FATHER/SON JOHN MCNAUGHTON KATHRINE MCNAUGHTON PRESIDENT V. PRESIDENT MOTHER/SON EDWARD MCNAUGHTON KATHRINE MCNAUGHTON EXEC DIR. V. PRESIDENT HUSBAND/WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR, THE TREASURER, AND THE BOOKKEEPER REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2IF SOMEONE REQUESTS A COPY OF THE TAX RETURN OR ANY OTHER PUBLIC DOCUMENT, IT IS PROVIDED TO THEM.
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED LOSS 8,540
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ME
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 404
IRS990/TheBooksAreInCareOf/AddressUS/City0HALLOWELL
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004347
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02076225446
IRS990/TotalAssets/BOY01257142
IRS990/TotalAssetsBOY01257142
IRS990/TotalAssets/EOY01799054
IRS990/TotalAssetsEOY01799054
IRS990/TotalCompGT150K0false
IRS990/TotalContributions017488
IRS990/TotalExpensesCurrentYear01551467
IRS990/TotalExpensesPriorYear01222579
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01551467
IRS990/TotalFunctionalExpenses/Total01551467
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI035010
IRS990/TotalLiabilities/BOY04950
IRS990/TotalLiabilitiesBOY04950
IRS990/TotalLiabilities/EOY0320568
IRS990/TotalLiabilitiesEOY0320568
IRS990/TotalLiabNetAssetsFundBalances/BOY01257142
IRS990/TotalLiabNetAssetsFundBalances/EOY01799054
IRS990/TotalNbrEmployees051
IRS990/TotalNetAssetsFundBalances/BOY01252192
IRS990/TotalNetAssetsFundBalances/EOY01478486
IRS990/TotalOtherRevenue0842
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01551467
IRS990/TotalProgramServiceRevenue01728132
IRS990/TotalReportableCompFromOrg0147906

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,799,054
Liabilities
$320,568
Net assets
$1,478,486
Revenue
-
Expenses
$1,551,467
Net income
-
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$1.55
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