Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2019 • EIN 86-1162382
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$1,698,898
Down $18,969 (-1.1%) from 2018
Net Assets
Down$1,453,024
Down $18,787 (-1.3%) from 2018
Liabilities
Down$245,874
Down $182 (-0.1%) from 2018
Revenue
Down$128,018
Down $21,494 (-14%) from 2018
Expenses
Up$146,805
Up $11,543 (+8.5%) from 2018
Net Income
Down-$18,787
Down $33,037 (-232%) from 2018
To provide for protection of the coastal heritage of harpswell, maine and surrounding area; preserve harpswell's community shorefront infrastructure and fishing industry; protect key community assets; support waterfront uses; educate the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,514,669 | $1,491,661 | ▼ $23,008 |
| Cash and Non-Interest-Bearing Accounts | $168,661 | $168,368 | ▼ $293 |
| Savings and Temporary Cash Investments | $33,473 | $33,486 | ▲ $13 |
| Accounts Receivable | - | $3,250 | - |
| Inventories for Sale or Use | $1,064 | $1,064 | → $0 |
| Total Assets | $1,717,867 | $1,698,898 | ▼ $18,969 |
| Other Assets Total | - | $1,069 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $173,912 | $154,992 | ▼ $18,920 |
| Escrow Account Liability | $61,244 | $82,682 | ▲ $21,438 |
| Other Liabilities | $10,900 | $8,200 | ▼ $2,700 |
| Total Liabilities | $246,056 | $245,874 | ▼ $182 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,471,811 | $1,453,024 | ▼ $18,787 |
| Total Net Assets Fund Balance | $1,471,811 | $1,453,024 | ▼ $18,787 |
| Total Liabilities and Net Assets / Fund Balance | $1,717,867 | $1,698,898 | ▼ $18,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $569,551 | $265,749 | $835,300 |
| Leasehold Improvements | $424,398 | $159,065 | $583,463 |
| Land | $400,000 | - | $400,000 |
| Other Land Buildings | $85,115 | $54,395 | $139,510 |
| Equipment | $12,597 | $73,191 | $85,788 |
| Name | Title |
|---|---|
| Greg Barmore | President |
| Anne Flannery | Trustee/dire |
| Bernice Kenney | Trustee/dire |
| Bruce King | Trustee/dire |
| Harriette Griffin | Trustee/dire |
| Joe Smith | Trustee/dire |
| Lynn Smith | Trustee/dire |
| Mackin Pulsifer | Trustee/dire |
| William H Mangum | Trustee/dire |
| Paige Mangum | Secretary |
| Peter Griffin | Treasurer |
| Deirdre Strachan | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $134,305 |
| Grants and Similar Amounts Paid | $12,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $55,386 | - | - | $55,386 |
| Occupancy | $23,922 | - | - | $23,922 |
| Grants to Domestic Orgs | $12,500 | - | - | $12,500 |
| Interest | $8,679 | - | - | $8,679 |
| Fees for Services Legal | $849 | - | - | $849 |
| Other Expenses | $115 | - | - | $115 |
| All Other Expenses | $1 | - | - | $1 |
| Total Functional Expenses | $146,805 | $0 | $0 | $146,805 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Harpswell Heritage Land Trust | Harpswell, ME | - | - | $12,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $8,200 |
“William mangum paige mangum husband/wife peter griffin harriette griffin husband/wife joe smith lynn smith husband/wife”
“No review was or will be conducted”
“The organization has an open door policy whereby any conflicts or possible conflicts of interest are brought immediately and directly to the board of directors for discussion at the next regularly scheduled meeting.”
“The governing documents, policies, procedures and compiled financial statements are available to the public upon request.”
“To provide for protection of the coastal heritage of harpswell, maine and surrounding area; preserve harpswell's community shorefront infrastructure and fishing industry; protect key community assets; support waterfront uses; educate the public.”
“Hcf is acting as fiscal agent for the (2) organizations described in part iii 4b & 4c. Hcf holds the funds in separate accounts for each of the organiations and carries that amount as a liability on the balance sheet (part x, line 21).”
“Hcf is acting as fiscal agent for the (2) organizations described in part iii 4b & 4c. Hcf holds the funds in separate accounts for each of the organiations and carries that amount as a liability on the balance sheet (part x, line 21). Hcf does not include the income or expenses for these organizations in its tax return amounts. Therefore, the reported results for hcf, the fiscal sponsor, are not distorted.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR PROTECTION OF THE COASTAL HERITAGE OF HARPSWELL, MAINE AND SURROUNDING AREA; PRESERVE HARPSWELL'S COMMUNITY SHOREFRONT INFRASTRUCTURE AND FISHING INDUSTRY; PROTECT KEY COMMUNITY ASSETS; SUPPORT WATERFRONT USES; EDUCATE THE PUBLIC. |
| IRS990/AllOtherContributionsAmt | 0 | 42490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER GRIFFIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077296709 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 229 W CUNDYS POINT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARPSWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04079 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168661 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168368 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3401 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 134305 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82113 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 146805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 128018 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55386 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55386 |
| IRS990/Desc | 0 | TO SUPPORT A MIXTURE OF WATERFRONT USES THAT BENEFITS THE COMMUNITY AND ITS FISHING TRADITIONS AND HISTORY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 61244 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 82682 |
| IRS990/ExpenseAmt | 0 | 146805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 849 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 849 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM H MANGUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRIETTE GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MACKIN PULSIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERNICE KENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE FLANNERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG BARMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAIGE MANGUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEIRDRE STRACHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3401 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 12500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 128018 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8679 |
| IRS990/InterestGrp/TotalAmt | 0 | 8679 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1064 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1064 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 552400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1514669 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1491661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2044061 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FOR PROTECTION OF THE COASTAL HERITAGE OF HARPSWELL, MAINE AND SURROUNDING AREA; PRESERVE HARPSWELL'S COMMUNITY SHOREFRONT INFRASTRUCTURE AND FISHING INDUSTRY; PROTECT KEY COMMUNITY ASSETS; SUPPORT WATERFRONT USES; EDUCATE THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 173912 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 154992 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1471811 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1453024 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23922 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23922 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1069 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBMERGED LAND LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41109 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 382 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 115 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PETER GRIFFIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMERCIAL PROPERTY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82113 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO HELP RESTORE PUBLIC ACCESS TO CEDAR BEACH, HARPSWELL, ME 04003. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO ASSESS VIABILITY OF IN HOME CARE FOR AGING RESIDENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 67758 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 110262 |
| IRS990/PYOtherRevenueAmt | 0 | 2262 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14250 |
| IRS990/PYTotalExpensesAmt | 0 | 135262 |
| IRS990/PYTotalRevenueAmt | 0 | 149512 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18787 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 82113 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33473 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33486 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 3,008 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 258376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 163881 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2283 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 725 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3008 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 258376 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 258376 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 261410 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 49200 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 45777 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 569551 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 265749 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 835300 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 27783 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 82682 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12597 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73191 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85788 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 400000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 400000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 424398 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 159065 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 583463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 85115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 139510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HCF IS ACTING AS FISCAL AGENT FOR THE (2) ORGANIZATIONS DESCRIBED IN PART III 4B & 4C. HCF HOLDS THE FUNDS IN SEPARATE ACCOUNTS FOR EACH OF THE ORGANIATIONS AND CARRIES THAT AMOUNT AS A LIABILITY ON THE BALANCE SHEET (PART X, LINE 21). |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | HCF IS ACTING AS FISCAL AGENT FOR THE (2) ORGANIZATIONS DESCRIBED IN PART III 4B & 4C. HCF HOLDS THE FUNDS IN SEPARATE ACCOUNTS FOR EACH OF THE ORGANIATIONS AND CARRIES THAT AMOUNT AS A LIABILITY ON THE BALANCE SHEET (PART X, LINE 21). HCF DOES NOT INCLUDE THE INCOME OR EXPENSES FOR THESE ORGANIZATIONS IN ITS TAX RETURN AMOUNTS. THEREFORE, THE REPORTED RESULTS FOR HCF, THE FISCAL SPONSOR, ARE NOT DISTORTED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 1B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1491661 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8200 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12500 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HARPSWELL HERITAGE LAND TRUST |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 222552116 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 153 HARPSWELL NECK ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HARPSWELL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 04079 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE FOR PROTECTION OF THE COASTAL HERITAGE OF HARPSWELL, MAINE AND SURROUNDING AREA; PRESERVE HARPSWELL'S COMMUNITY SHOREFRONT INFRASTRUCTURE AND FISHING INDUSTRY; PROTECT KEY COMMUNITY ASSETS; SUPPORT WATERFRONT USES; EDUCATE THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WILLIAM MANGUM PAIGE MANGUM HUSBAND/WIFE PETER GRIFFIN HARRIETTE GRIFFIN HUSBAND/WIFE JOE SMITH LYNN SMITH HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS AN OPEN DOOR POLICY WHEREBY ANY CONFLICTS OR POSSIBLE CONFLICTS OF INTEREST ARE BROUGHT IMMEDIATELY AND DIRECTLY TO THE BOARD OF DIRECTORS FOR DISCUSSION AT THE NEXT REGULARLY SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, POLICIES, PROCEDURES AND COMPILED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1717867 |
| IRS990/TotalAssetsEOYAmt | 0 | 1698898 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1717867 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1698898 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 45891 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 146805 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 146805 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 246056 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 245874 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 246056 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 245874 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1471811 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1453024 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 146805 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 82113 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82127 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 128018 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1717867 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1698898 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1471811 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1453024 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | HOLBROOKCOMMUNITYFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER GRIFFIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2077254505 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOLBROOK COMMUNITY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOLB |
| ReturnHeader/Filer/EIN | 0 | 861162382 |
| ReturnHeader/Filer/PhoneNum | 0 | 2077254505 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9 GILMAN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRUNSWICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04011 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 344E8DE7D0503D89785977E98356E316A69BA766 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3952C36E3AD0B2C8B320989B770386488BE83670 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.55.223.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:46:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562537763 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MANGUM & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9 GILMAN AVE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRUNSWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077254505 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-12-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM H MANGUM |
| ReturnHeader/ReturnTs | 0 | 2019-12-23T07:46:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.