Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$267,215
Up $32,570 (+14%) from 2010
Net Assets
Up$136,727
Up $13,254 (+11%) from 2010
Liabilities
Up$130,488
Up $19,316 (+17%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,893,837
Up $158,907 (+9.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The organization provides home and community-based supported living services in an effort to promote self-reliance and foster each individuals ability to make a special contribution to an inclusive community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 96901 |
| IRS990/AccountsReceivable/BOY | 0 | 119473 |
| IRS990/AccountsReceivable/EOY | 0 | 175989 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Community-based supported living services |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 60 Pineland Drive No 207 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | New Gloucester |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04260 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 720 |
| IRS990/Advertising/Total | 0 | 720 |
| IRS990/AllOtherContributions | 0 | 2042 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 59745 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 73904 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73904 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
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| IRS990/CompensationProcessOther | 0 | 0 |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 2042 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1534 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 218 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1305 |
| IRS990/DepreciationDepletion/Total | 0 | 1523 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Affinity provides one-on-one skills-building support for children with developmental disabilities. Affinity also provides community support for adults with developmental disabilities. The Organization serves Cumberland, York, Androscoggin, and Sagadahoc Counties in the State of Maine. Affinity presently serves 58 children and 53 adults. |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | Paul Clarke |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kate Brix |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Courtney Hale |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kim Low |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Daniel Chaimowitz |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8969 |
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| IRS990/MissionDescription | 0 | The Organization provides home and community based supported living services in an effort to promote self-reliance and foster each individual's ability to make a special contribution to an inclusive community. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dan Chaimowitz |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 136727 |
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| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to DHHS |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 is reviewed by each Board member electronically and discussed (if necessary, and if time allows) at a Board of Directors meeting. If time does not allow, discussion (if necessary) will take place through e-mail exchange. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Directors researched comparable Executive Director compensation and consulted with a non-profit consultant to establish a baseline for compensation. Subsequent increases in compensation are percentage based. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Affinity makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
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| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 383694108 |
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| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 60 Pineland Drive No 207 |
| ReturnHeader/Filer/USAddress/City | 0 | New Gloucester |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 04260 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-24 |
| ReturnHeader/Officer/Name | 0 | Dan Chaimowitz |
| ReturnHeader/Officer/Phone | 0 | 2076888900 |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-10-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Berry Dunn McNeil & Parker LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 1100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Portland |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 041041100 |
| ReturnHeader/Preparer/Name | 0 | Barbara J McGuan CPA |
| ReturnHeader/Preparer/Phone | 0 | 2077752387 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.