Civic Intelligence

House in the Woods Military and Family Retreat

EIN 27-0183317 • 501(c)3 • Lee, ME

Pub. 78 Eligible990-N Coverage

Profile

To create a therapeutic, recreational, and educational retreat for our nation's US armed forces and their families by using outdoor wilderness activities in Maine to create comfortable and relaxing milieu for veterans, active duty military, and their families to come together to share their common challenges which come from the service and sacrifice of protecting our nation's freedom and cherished democratic ideals. Activities will be led by licensed Maine guides and staffed with caring volunteers and assistance from the local VA Center and health professionals from the community upon request. We offer an outdoor retreat program that honors their sacrifice and assists our veterans in the journey towards healing the mental and physical pain of loss.

2819 Lee RoadLee, ME 04455

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$53,073

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,513,739

Down $49,522 (-1.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$2,513,739

Down $49,522 (-1.9%) from 2024

Revenue

Up

$356,563

Up $94,454 (+36%) from 2024

Expenses

Up

$406,085

Up $63,485 (+19%) from 2024

Net Income

Up

-$49,522

Up $30,969 (+38%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $31,685Liabilities 2014: $1,234Net Assets 2014: $30,4512014Assets 2015: $73,467Liabilities 2015: $2,275Net Assets 2015: $71,1922015Assets 2016: $103,274Liabilities 2016: $2,660Net Assets 2016: $100,6142016Assets 2017: $2,802,713Liabilities 2017: $1,464,133Net Assets 2017: $1,338,5802017Assets 2018: $2,685,972Liabilities 2018: $1,391,793Net Assets 2018: $1,294,1792018Assets 2019: $2,624,591Liabilities 2019: $1,383,735Net Assets 2019: $1,240,8562019Assets 2020: $2,581,193Liabilities 2020: $1,388,735Net Assets 2020: $1,192,4582020Assets 2021: $2,573,822Liabilities 2021: $0Net Assets 2021: $2,573,8222021Assets 2022: $2,550,451Liabilities 2022: $0Net Assets 2022: $2,550,4512022Assets 2023: $2,643,752Liabilities 2023: $0Net Assets 2023: $2,643,7522023Assets 2024: $2,563,261Liabilities 2024: $0Net Assets 2024: $2,563,2612024Assets 2025: $2,513,739Liabilities 2025: $0Net Assets 2025: $2,513,7392025

Highlighted filing

2025

Assets$2,513,739
Liabilities$0
Net Assets$2,513,739

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $86,113Expenses 2014: $68,120Net Income 2014: $17,9932014Revenue 2015: $154,263Expenses 2015: $113,522Net Income 2015: $40,7412015Revenue 2016: $176,984Expenses 2016: $147,562Net Income 2016: $29,4222016Revenue 2017: $1,493,208Expenses 2017: $255,242Net Income 2017: $1,237,9662017Revenue 2018: $230,707Expenses 2018: $275,108Net Income 2018: -$44,4012018Revenue 2019: $198,890Expenses 2019: $252,213Net Income 2019: -$53,3232019Revenue 2020: $130,651Expenses 2020: $179,049Net Income 2020: -$48,3982020Revenue 2021: $1,657,192Expenses 2021: $275,828Net Income 2021: $1,381,3642021Revenue 2022: $314,413Expenses 2022: $337,784Net Income 2022: -$23,3712022Revenue 2023: $380,477Expenses 2023: $287,176Net Income 2023: $93,3012023Revenue 2024: $262,109Expenses 2024: $342,600Net Income 2024: -$80,4912024Revenue 2025: $356,563Expenses 2025: $406,085Net Income 2025: -$49,5222025

Highlighted filing

2025

Revenue$356,563
Expenses$406,085
Net Income-$49,522

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 3, 2026
Return Version
2025v4.0
Gross Receipts
$384,836
Mission and Program Overview

Mission

To create a therapeutic, recreational, and educational retreat for our nation's US armed forces and their families by using outdoor wilderness activities in Maine to create comfortable and relaxing milieu for veterans, active duty military, and their families to come together to share their common challenges which come from the service and sacrifice of protecting our nation's freedom and cherished democratic ideals. Activities will be led by licensed Maine guides and staffed with caring volunteers and assistance from the local VA Center and health professionals from the community upon request. We offer an outdoor retreat program that honors their sacrifice and assists our veterans in the journey towards healing the mental and physical pain of loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,308,732$2,225,842▼ $82,890
Cash and Non-Interest-Bearing Accounts$254,529$287,897▲ $33,368
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,563,261$2,513,739▼ $49,522
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,563,261$2,513,739▼ $49,522
Total Net Assets Fund Balance$2,563,261$2,513,739▼ $49,522
Total Liabilities and Net Assets / Fund Balance$2,563,261$2,513,739▼ $49,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,135,664$632,219$2,767,883
Equipment$66,918$158,979$225,897
Other Land Buildings$6,314$76,006$82,320
Leasehold Improvements$16,946$6,198$23,144
Compensation and Service Providers

Employees

NameTitleBaseTotal
Angela GustafsonBoard Member$53,073$53,073
Deanna HouseSecretary/Treas$15,544$15,544

Board Members and Trustees

NameTitle
Paul HousePresident
Joy HouseBoard Member
Kyle PuringtonBoard Member
Luke HouseBoard Member
Patricia LockeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$284,155
Program Service Revenue
$0
Investment Income
$3,171
Other Revenue
$69,237
All Other Contributions
$284,155
Change in Net Assets
$-49,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,369
Salaries, Compensation, and Employee Benefits$81,716
Total Fundraising Expense$27,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$120,390-$120,390
Current Officers, Directors, Trustees, and Key Employees-$68,617-$68,617
Occupancy-$67,690-$67,690
Insurance-$37,883-$37,883
Advertising--$20,841$20,841
Travel$18,228--$18,228
All Other Expenses-$5,352$6,255$11,607
Other Salaries and Wages-$6,860-$6,860
Payroll Taxes-$6,239-$6,239
Other Expenses$3,109$13,358-$3,109
Office Expenses-$2,024-$2,024
Fees for Services Accounting-$1,750-$1,750
Fees for Services Other-$975-$975
Fees for Services Legal-$35-$35
Total Functional Expenses$47,816$331,173$27,096$406,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,045
Fundraising Direct Expenses$28,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$72,045$72,045$28,273$43,772
Total Events$72,045$72,045$28,273$43,772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
House in the Woods Inc
EIN
27-0183317
Phone
2077384421
Address
2819 Lee Road, Lee, ME 04455

Signing Officer

Name
Paul House
Title
President
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Blethen Tax & Accounting Inc
Address
40 Main St, Lincoln, ME 04457
Preparer
Tanya Phillips CPA
Phone
2077946909
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul House
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0House in the Woods Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0270183317
ReturnHeader/Filer/PhoneNum02077384421

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