HOMEWORTHY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HOMEWORTHY (EIN 46-3136785)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-17
IRS object ID
202521989349301662
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-07-17T16:09:41-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN874134971PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETER J HALL CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1439 PREBLE STREETAddressLine1Txt
CitySouth PortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463136785EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HomeworthyBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Molly FeeneyInCareOfNm
Business Name ControlHOMEBusinessNameControlTxt
Phone2075938151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1696AddressLine1Txt
CityRocklandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04841ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOLLY FEENEYPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2075938151PhoneNum
Signature2025-07-02SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER J HALLPreparerPersonNm
PTINP00444048PTIN
Phone2074150920PhoneNum
Preparation2025-07-02PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerMolly FeeneyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1696AddressLine1Txt
CityRocklandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04841ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,983,040GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOMEWORTHY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionSee Schedule O.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee88TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,791,404PYContributionsGrantsAmt
CY Contributions Grants$4,373,122CYContributionsGrantsAmt
PY Program Service Revenue$833,195PYProgramServiceRevenueAmt
CY Program Service Revenue$847,667CYProgramServiceRevenueAmt
PY Investment Income$10,354PYInvestmentIncomeAmt
CY Investment Income$10,688CYInvestmentIncomeAmt
PY Other Revenue$52,080PYOtherRevenueAmt
CY Other Revenue$31,228CYOtherRevenueAmt
PY Total Revenue$5,687,033PYTotalRevenueAmt
CY Total Revenue$5,262,705CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,921,885PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,956,963CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,678PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$7,481CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$417,423CYTotalFundraisingExpenseAmt
PY Other Expenses$1,030,455PYOtherExpensesAmt
CY Other Expenses$822,591CYOtherExpensesAmt
PY Total Expenses$4,955,018PYTotalExpensesAmt
CY Total Expenses$4,787,035CYTotalExpensesAmt
PY Revenues Less Expenses$732,015PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$475,670CYRevenuesLessExpensesAmt
Total Assets BOY$4,173,713TotalAssetsBOYAmt
Total Assets EOY$4,983,222TotalAssetsEOYAmt
Total Liabilities BOY$1,128,199TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,462,038TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,045,514NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,521,184NetAssetsOrFundBalancesEOYAmt
MissionSee Schedule O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,874,826ExpenseAmt
Revenue$638,514RevenueAmt
DescCase Management - Our professional client care team assists homeless individuals and families as they transition from crisis and uncertainty to stability and hope. Every person who enters our program is unique, and so each plan for care and support is tailored to evaluate and address their most urgent needs on an economic, physical, emotional/psychological and vocational level. Our thorough intake process begins with a psychosocial assessment that cuts to the heart of the causes of homelessness. Building on a relationship of trust and compassion, we help our clients set goals and connect to the support they need to meet them. This could mean simply some help with finding another job after loss of one, or as complex as navigating paperwork to qualify for social security/services; connections to health services; support with addiction recovery; or legal issues related to domestic violence. Our dedicated case managers use a combination of compassion and creativity to find ways to empower clients to meet their goals, including finding housing, but also maintaining stability in the long term. Identifying strengths and building confidence is an essential part of the process of helping clients move forward, step by step, towards greater independence. While securing housing is a huge step forward, it also introduces new challenges. Support continues during this tender transition to ensure that clients have the resilience to maintain their independence and continue to make progress on their goals. Post-housing support is a critical phase, since many people are only emotionally ready to benefit from access to life-skills education, financial literacy, career training and mental health once they are stably housed. Home visits, transportation and child supervision are provided so clients can take care of building their skills and their physical and mental health. It is a slow process that cant be rushed, but is critical to the lasting change that prevents the cycle of poverty and homelessness from repeating itself.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$944,612ExpenseAmt
Revenue$52,621RevenueAmt
DescFamily Shelter - The Hospitality House is a short term family shelter designed to provide families a place to call home until they can secure permanent housing. Located in a renovated Rockport farmhouse, Hospitality House can accommodate up to 22 individuals at a time, half of whom are often children. We offer a caring, safe environment, balanced with structured programming that keeps clients accountable while supporting the family in moving to independent living. A Case Manager and Housing Navigator support the process of finding housing and moving forward on goals while encouraging peer support.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$838,325ExpenseAmt
Revenue$162,102RevenueAmt
DescYouth Programming - Our low barrier youth programming offers tangible support and opportunities for hundreds of youth per year, both at our drop in center and through community outreach, to change the trajectory of their lives. More than half of the youth we currently serve have experienced 4+ adverse childhood experiences (ACEs), such as a parent with mental health or substance use issues, domestic violence, or an incarcerated parent putting them at a higher risk for negative outcomes in adulthood. The Landing Place is our comprehensive youth program, which provides resources for highly resilient but often marginalized youth who are at high risk for becoming homeless. In cooperation with local schools, we are working to mitigate the impact of multi-generational patterns of adversity caused by poverty, lack of education, ill health, and sometimes even violence and neglect. Our low-barrier drop-in center has continuedd to provide easy access for youth to free food, supplies, and a warm welcome. Youth can connect with trauma-informed adults who provide non-judgmental support with relationships, sexual health, school issues, and other needs. The drop-in center offers enrichment activities, low-barrier mental health services, community service projects, and generally serves as a bridge to school, home, and community. Case management is available to youth through the center and now directly at the local high school. Through our extensive outreach efforts we work with 60 partners to provide a robust community network of support for our youth. As with all of our programsthe basis of trust, respect, dignity and genuine caring and a focus on building confidence based on an individuals strengths is in place.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$115,915ExpenseAmt
Revenue$25,160RevenueAmt
DescHousing - In 2025, Our Talbot Avenue affordable housing project will yield 10 units of affordable housing. It continues to move forward in partnership with Midcoast Habitat for Humanity and Maine State Housing. The project will be a balanced small footprint housing community in Rockland, with opportunities for both rental and home ownership. Collaboration with MaineHousing, Midcoast Habitat for Humanity and the state prison building-trades program brings our housing construction costs in at a third to half of commercial costs.Our Transitional Living Program offers a pathway to housing stability for emancipated minors and young adults. This residential supportive programming is co-located with our youth services. In addition to transitional age housing, we also operate 2 units of housing in Rockland to support adults who are at risk of housing and need a stable living environment to get back on their feet.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$115,915TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$25,160TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,773,678TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee88EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMatthew SmallPersonNm
Phone2075938151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1696AddressLine1Txt
CityRocklandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04841ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Molly Feeney
Executive Director40.000.00Yes (X)$114,644$0$36,206
Matthew Small
Chief Operating Officer40.000.00Yes (X)$103,269$0$3,776
Caroline Morong
Director1.000.00$0$0$0Yes (X)
Jay Braatz
Director1.000.00$0$0$0Yes (X)
Rickey Celentano
Director1.000.00$0$0$0Yes (X)
Tom Amory
Director1.000.00$0$0$0Yes (X)
Jill Delano
Director1.000.00$0$0$0Yes (X)
David Pio
Director1.000.00$0$0$0Yes (X)
Laura Hopkins
Secretary3.000.00Yes (X)$0$0$0Yes (X)
Leslie Eaton
Chairperson5.000.00Yes (X)$0$0$0Yes (X)
Sarah Sheldon
Vice-Chairperson3.000.00Yes (X)$0$0$0Yes (X)
Charles White
Treasurer3.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$217,913TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,982TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$924,913GovernmentGrantsAmt
All Other Contributions$3,448,209AllOtherContributionsAmt
Noncash Contributions$807,245NoncashContributionsAmt
Total Contributions$4,373,122TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescClient ServicesDesc
Business624200BusinessCd
Total Revenue Column$847,667TotalRevenueColumnAmt
Related Or Exempt Func Income$847,667RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$847,667TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,457TotalRevenueColumnAmt
Exclusion$5,457ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$30,730RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$30,730RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,730TotalRevenueColumnAmt
Related Or Exempt Func Income$30,730RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$725,566SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$720,335SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,231SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,231TotalRevenueColumnAmt
Exclusion$5,231ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business624200BusinessCd
Total Revenue Column$498TotalRevenueColumnAmt
Related Or Exempt Func Income$498RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$498OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,262,705TotalRevenueColumnAmt
Related Or Exempt Func Income$878,895RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,688ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$257,370TotalAmt
Program Services$143,770ProgramServicesAmt
Management And General$83,430ManagementAndGeneralAmt
Fundraising$30,170FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,917,411TotalAmt
Program Services$2,340,796ProgramServicesAmt
Management And General$356,220ManagementAndGeneralAmt
Fundraising$220,395FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$47,888TotalAmt
Program Services$38,640ProgramServicesAmt
Management And General$5,906ManagementAndGeneralAmt
Fundraising$3,342FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$478,955TotalAmt
Program Services$393,062ProgramServicesAmt
Management And General$52,638ManagementAndGeneralAmt
Fundraising$33,255FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$255,339TotalAmt
Program Services$202,469ProgramServicesAmt
Management And General$33,203ManagementAndGeneralAmt
Fundraising$19,667FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,712TotalAmt
Program Services$4,642ProgramServicesAmt
Management And General$580ManagementAndGeneralAmt
Fundraising$490FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,183TotalAmt
Management And General$20,183ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$7,481TotalAmt
Fundraising$7,481FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$40,666TotalAmt
Program Services$35,425ProgramServicesAmt
Management And General$5,241ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,769TotalAmt
Program Services$33,368ProgramServicesAmt
Management And General$3,422ManagementAndGeneralAmt
Fundraising$2,979FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$52,719TotalAmt
Program Services$39,162ProgramServicesAmt
Management And General$5,467ManagementAndGeneralAmt
Fundraising$8,090FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$135,324TotalAmt
Program Services$120,567ProgramServicesAmt
Management And General$7,822ManagementAndGeneralAmt
Fundraising$6,935FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$393TotalAmt
Program Services$385ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,704TotalAmt
Program Services$48,623ProgramServicesAmt
Management And General$3,929ManagementAndGeneralAmt
Fundraising$2,152FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,303TotalAmt
Program Services$25,570ProgramServicesAmt
Management And General$3,135ManagementAndGeneralAmt
Fundraising$2,598FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Client support$265,161$264,555$606
Staff recruitment & develop$30,555$18,733$8,272$3,550
Supplies$59,421$26,759$2,155$30,507
In-kind donated goods$67,579$25,330$78$42,171

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,102TotalAmt
Program Services$11,822ProgramServicesAmt
Management And General$3,643ManagementAndGeneralAmt
Fundraising$3,637FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,787,035TotalAmt
Program Services$3,773,678ProgramServicesAmt
Management And General$595,934ManagementAndGeneralAmt
Fundraising$417,423FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,430BOYAmt
EOY$3,431EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$853,420BOYAmt
EOY$865,214EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,024,422BOYAmt
EOY$1,146,016EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,551BOYAmt
EOY$37,124EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,593BOYAmt
EOY$19,704EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,234,064LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$327,700LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,217,960BOYAmt
EOY$2,906,364EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,337BOYAmt
EOY$5,369EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,173,713BOYAmt
EOY$4,983,222EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$298,196BOYAmt
EOY$670,646EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$91,952BOYAmt
EOY$40,776EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$738,051BOYAmt
EOY$750,616EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,128,199BOYAmt
EOY$1,462,038EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$567,898BOYAmt
EOY$262,258EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,477,616BOYAmt
EOY$3,258,926EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,045,514BOYAmt
EOY$3,521,184EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,173,713BOYAmt
EOY$4,983,222EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$475,670ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,241,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,165,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,585,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,791,404CurrentTaxYearMinus1YearAmt
Current Tax Year$4,373,122CurrentTaxYearAmt
Total$19,156,631TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,241,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,165,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,585,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,791,404CurrentTaxYearMinus1YearAmt
Current Tax Year$4,373,122CurrentTaxYearAmt
Total$19,156,631TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$557,142SubstantialContributorsTotAmt
Public Support Total170$18,599,489PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,087CurrentTaxYearMinus1YearAmt
Current Tax Year$10,688CurrentTaxYearAmt
Total$28,787TotalAmt
FieldValueIRS element (for citing)
Total Support$19,185,418TotalSupportAmt
Gross Receipts Rltd Activities$3,831,804GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96950PublicSupportCY170Pct
Public Support PY1700.95960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,876OtherCostOrOtherBasisAmt
Book Value$135,876BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,855,417OtherCostOrOtherBasisAmt
Depreciation$171,170DepreciationAmt
Book Value$2,684,247BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$242,771OtherCostOrOtherBasisAmt
Depreciation$156,530DepreciationAmt
Book Value$86,241BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,906,364TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,308,250TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$45,545DonatedServicesAndUseFcltsAmt
Revenue Not Reported$45,545RevenueNotReportedAmt
Revenue Subtotal$5,262,705RevenueSubtotalAmt
Total Revenue Per Form990$5,262,705TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,832,580TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$45,545DonatedServicesUseFcltsAmt
Expenses Not Reported$45,545ExpensesNotReportedAmt
Expenses Subtotal$4,787,035ExpensesSubtotalAmt
Total Expenses Per Form990$4,787,035TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2-Text in footnote regarding FIN 48 (ASC 740)FormAndLineReferenceDesc
ExplanationHomeworthy has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than not be sustained upon examination by taxing authorities. It is the opinion of management that Homeworthy has no uncertain positions that qualify for recognition or disclosure in the financial statements.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMolly FeeneyPersonNm
TitleExecutive DirectorTitleTxt
Base Compensation Filing Org$114,644BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$3,769DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$32,437NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$150,850TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$25,210NoncashContributionsRptF990Amt
Method Of Determining RevenuesRetail PricesMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution26157ContributionCnt
Noncash Contributions Rpt F990$5NoncashContributionsRptF990Amt
Method Of Determining RevenuesBlue Book ValuesMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution21ContributionCnt
Noncash Contributions Rpt F990$739,666NoncashContributionsRptF990Amt
Method Of Determining RevenuesQuoted PricesMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution158ContributionCnt
Noncash Contributions Rpt F990$16,212NoncashContributionsRptF990Amt
Method Of Determining RevenuesRetail PricesMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11The Form 990 was prepared by an independent outside accounting firm with input from the Organizations Executive Director, Chief Operating Officer, and other staff. The Form 990 was then reviewed by the Executive Director and Chief Operating Officer and circulated to the Board of Directors before it was filed.
Conflict of interest policy compliance Part VI line 12cEach member of the Board of Directors is required to complete a conflict of interest statement before taking a position with the Board and at least annually thereafter. The statement includes a list of all businesses and other organizations of which he or she is an officer, director, member, owner, shareholder, employee, or agent with which Homeworthy has or might be expected to have a relationship or transaction in which the Board member might have a conflicting interest. The Chairperson and Board of Directors review the statements of all Directors in order to guide the conduct of the Board should a conflict arise.
CEO executive director top management comp Part VI line 15aThe process for reviewing the Executive Directors compensation includes full Board of Directors review, and review of published compensation comparability data from regional reporting organizations. Comparability data is also used by management in determining compensation for other personnel.
Governing documents etc available to public Part VI line 19Homeworthy makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
General explanation attachmentOrganizations Mission - The mission of Homeworthy is to break cycles of poverty and homelessness in Midcoast Maine.Summary of Activities - Amidst broken social service and housing systems, Homeworthy innovates to disrupt cyclical poverty and homelessness, focusing on individuals and families strengths, helping achieve sustainable independence; giving the next generation foundations of hope for the future.Nearly a decade ago, we reimagined how homeless services could be delivered to individuals, families, and youth.Through training, lived experience, and community feedback we recognize the importance of building trust, followed by strengths-based, trauma-informed care, delivered with dignity, compassion and respect. We focus on client-specific needs over public funding driven requirements. Many clients arrive traumatized, emotionally hobbled by housing and food insecurity, domestic violence, unresolved physical or mental health issues, and inadequate life-coping abilities. Part III - The Organizations MissionThe people we serve are often caught in a generational loop of poverty and homelessness, wedged between stagnant employment opportunities and soaring housing costs. They need practical resourceshousing, education, transportation, childcare, health and wellness, and educationbut also predictable trust-based relationships, to help them move from crisis to stability. The traditional role of case management is to connect clients to services, but traumatic histories often prevent clients from following through without trusted support by their side. By allowing our case managers to do the right thing for each client along with post-housing support (Aftercare) were seeing a 95%+ success rate of housed clients remaining stable 1+ years later. Once stably housed, this is often where the real work begins as clients seek employment, further education; enter therapy; work on parenting; recover from substance abuse or domestic violence etc. Our commitment to Aftercare services helps stabilize families giving young children a solid foundation. Our programming for high-risk youth (many not homeless yet) rounds out our multigenerational approach to community-wide systemic change helping redirect trajectories so todays teens dont end up as tomorrows homeless or impoverished adults. With one of the oldest populations in the country, Maine children have been a precious resource. However, without stable housing, youth are far more likely to experience additional difficulties on into adulthood. This only exacerbates the economic and opportunity disparities that this region is seeing. Our holistic approach fills a community gap where most services only provide a piece of the puzzle. Beyond helping make connections we then support the followthrough so needs actually get met and progress is made.

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