Civic Intelligence

Families Matter Inc.

990T • Fiscal year 2021 • EIN 22-3409412

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 2021

Organization ProfileWWW.FAMILIESMATTERINC.ORG

View Organization Page

28 Mayflower RoadHallowell, ME 04347

(207) 621-1024

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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 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

Latest loaded filing

2024

Assets$4,918,591
Liabilities$0
Net Assets$4,918,591
Open 2024 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: $1,518,3882013Revenue 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

Latest loaded filing

2024

Revenue$2,884,369
Expenses$2,615,616
Net Income$268,753
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

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

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 L Mcnaughton
Title
CEO
Phone
2076211024
Signed
2021-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Gary W Soucy
Phone
2077860328
Raw XML Appendix94 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
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum02076211024
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 404
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HALLOWELL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd004347
IRS990T/BookValueAssetsEOYAmt03796393
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt0-1557
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt015557
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt014000
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt014000
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt048 Mayflower St
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Hallowell
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0ME
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd004347
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt015557
IRS990TScheduleA/TotalRentIncomeAmt014000
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1557
IRS990TScheduleA/TotUnrltTrdBusIncmAmt014000
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt015557
IRS990TScheduleA/TradeOrBusinessDesc0Rental Real Estate
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1557
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1557
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-1557
IRS990T/TotalUBTIBeforeSection199AAmt0-1557
IRS990T/TotalUBTIComputedAmt0-1557
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward L Mcnaughton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02076211024
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
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/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/PreparationDt02021-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Soucy
ReturnHeader/ReturnTs02021-11-19T11:15:02-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Edward
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mcnaughton
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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