GOOD WILL HOME ASSOCIATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GOOD WILL HOME ASSOCIATION (EIN 01-0211508)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-15
- IRS object ID
- 201121969349300607
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-15T09:02:10-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1100 | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 041041100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010211508 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Good Will Home Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 2072384000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 159 | AddressLine1 |
| City | Hinckley | City |
| State | ME | State |
| ZIP Code | 04944 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Glenn Cummings | Name |
| Title | Executive Director | Title |
| Phone | 2072384000 | Phone |
| Date Signed | 2011-07-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbara J McGuan CPA | Name |
| Phone | 2077752387 | Phone |
| Date Prepared | 2011-07-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Good Will-Hinckley | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Glenn Cummings | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 159 | AddressLine1 |
| City | Hinckley | City |
| State | ME | State |
| ZIP Code | 04944 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6880391 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.gwh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1889 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | School providing services to needy and deserving children ranging in age from 11 to 21. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 185 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 458173 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 384852 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5405322 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1462192 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -812623 | InvestmentIncomePriorYear |
| Investment Income Current Year | 118585 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15260 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31095 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5066132 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1996724 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6704953 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1368484 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7745 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3743153 | OtherExpensePriorYear |
| Other Expenses Current Year | 1741476 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10448106 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3109960 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5381974 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1113236 | RevenuesLessExpensesCY |
| Total Assets BOY | 27087005 | TotalAssetsBOY |
| Total Assets EOY | 27181582 | TotalAssetsEOY |
| Total Liabilities BOY | 3152537 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1641186 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23934468 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25540396 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Corporation's purpose is to serve youth at risk of failure as adults by helping them develop home-living skills in a safe and stable home environment, by providing them with the positive and motivational educational experiences, and by attending to their physical, vocational, moral and spiritual development. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1517792 | Expense |
| Revenue | 1417578 | Revenue |
| Description | Good Will Home Association provides residential, educational and clinical services to youths ages 11-21. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 370749 | Expense |
| Revenue | 21539 | Revenue |
| Description | L.C. Bates Museum - The Museum offers educational natural history and cultural programs and exhibits. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25297 | Expense |
| Revenue | 23075 | Revenue |
| Description | The Moody Chapel is rented for weddings and is periodically utilized for community musical events. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1913838 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 185 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sheryl P Dodge | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2072384000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 159 | AddressLine1 |
| City | Hinckley | City |
| State | ME | State |
| ZIP Code | 04944 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| Donald Marden | |||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Kathryn Hunt | |||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Gail Wolfe | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Robert Atwood | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Duane Burbank | |||||||
| Past Director | 1.00 | X | 0 | 0 | 0 | ||
| Doug Goodwin | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Cheryl Gwadosky | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| William Haggerty | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Patrick McInerney | |||||||
| Past Director | 1.00 | X | 0 | 0 | 0 | ||
| Laurie Osgood | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Howard Sevey | |||||||
| Past Director | 1.00 | X | 0 | 0 | 0 | ||
| Wayne Walker | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Phyllis White | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Patricia Zlotin | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| David Kimball | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Audrey Bunker | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Eric Buch | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Barry Zlotin | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Neil Colan | |||||||
| Past CEO/Executive Director | 40.00 | X | 117720 | 0 | 0 | ||
| Natalie Jones | |||||||
| Interim Executive Director | 40.00 | X | 50286 | 0 | 0 | ||
| Sheryl P Dodge | |||||||
| Current Treasurer | 40.00 | X | 54969 | 0 | 10536 | ||
| Stephanie S Johnson | |||||||
| Past Treasurer | 40.00 | 65998 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 222975 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10536 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Preti Flaherty | |||||
| PO Box 9546 | Portland | ME | 041129546 | Legal Services | 308275 |
| Morrison Management Specialists | |||||
| PO Box 102289 | Atlanta | GA | 303682289 | Food Services | 233520 |
| Patient Advocates LLC | |||||
| PO Box 1959 | Gray | ME | 04039 | Health Care Consultants | 217857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 7977 | GovernmentGrants |
| All Other Contributions | 376875 | AllOtherContributions |
| Total Contributions | 384852 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Care, Treatment & Tuit | 611600 | 1291722 | 1291722 | |
| Farm | 611600 | 102308 | 102308 | |
| Other Income | 611600 | 23548 | 23548 | |
| Chapel | 611600 | 23075 | $23,075 | |
| Museum | 611600 | 21539 | 21539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1462192 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 541761 | TotalRevenueColumn |
| Exclusion | $541,761 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 149644 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 127283 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22361 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22361 | TotalRevenueColumn |
| Exclusion | $22,361 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4316202 | Securities |
| Other | 16740 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4756118 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -439916 | Securities |
| Other | 16740 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -423176 | TotalRevenueColumn |
| Exclusion | -$423,176 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9000 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 266 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8734 | TotalRevenueColumn |
| Exclusion | $8,734 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1996724 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1439117 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $172,755 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233511 | Total |
| Management And General | 233511 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 752336 | Total |
| Program Services | 629398 | ProgramServices |
| Management And General | 122720 | ManagementAndGeneral |
| Fundraising | 218 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8144 | Total |
| Management And General | 8144 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284358 | Total |
| Program Services | 227309 | ProgramServices |
| Management And General | 57049 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90135 | Total |
| Program Services | 64560 | ProgramServices |
| Management And General | 25555 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50012 | Total |
| Management And General | 50012 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 574292 | Total |
| Program Services | 83576 | ProgramServices |
| Management And General | 490716 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6646 | Total |
| Program Services | 826 | ProgramServices |
| Management And General | 5820 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79550 | Total |
| Program Services | 40619 | ProgramServices |
| Management And General | 38931 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268648 | Total |
| Program Services | 224697 | ProgramServices |
| Management And General | 43951 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42350 | Total |
| Program Services | 36036 | ProgramServices |
| Management And General | 6314 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61678 | Total |
| Program Services | 20384 | ProgramServices |
| Management And General | 41294 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487727 | Total |
| Program Services | 478439 | ProgramServices |
| Management And General | 2481 | ManagementAndGeneral |
| Fundraising | 6807 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81574 | Total |
| Program Services | 38957 | ProgramServices |
| Management And General | 42617 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Special Events, Awards, | 51350 | 36007 | 14643 | 700 |
| Miscellaneous | 29900 | 29900 | ||
| Staff Development | 5197 | 788 | 4409 | |
| Activities & Recreation | 2342 | 2342 | ||
| Bad Debt Expense | 210 | 210 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3109960 | Total |
| Program Services | 1913838 | ProgramServices |
| Management And General | 1188377 | ManagementAndGeneral |
| Fundraising | 7745 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1250 | BOY |
| EOY | 1250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2923338 | BOY |
| EOY | 1645549 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5549 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290396 | BOY |
| EOY | 17181 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57640 | BOY |
| EOY | 46511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15948097 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9875440 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8010331 | BOY |
| EOY | 6072657 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8321841 | BOY |
| EOY | 8744462 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2240000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7476660 | BOY |
| EOY | 8413972 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27087005 | BOY |
| EOY | 27181582 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1089380 | BOY |
| EOY | 412910 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1985096 | BOY |
| EOY | 1175869 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78061 | BOY |
| EOY | 52407 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3152537 | BOY |
| EOY | 1641186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5235774 | BOY |
| EOY | 7052353 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1116097 | BOY |
| EOY | 869769 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17582597 | BOY |
| EOY | 17618274 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23934468 | BOY |
| EOY | 25540396 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27087005 | BOY |
| EOY | 27181582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10644483 | BeginningOfYearBalance |
| Contributions | 2241725 | Contributions |
| Investment Earnings Or Losses | 446288 | InvestmentEarningsOrLosses |
| Other Expenditures | 2292675 | OtherExpenditures |
| End Of Year Balance | 11039821 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16238821 | BeginningOfYearBalance |
| Contributions | 21582 | Contributions |
| Investment Earnings Or Losses | -2698391 | InvestmentEarningsOrLosses |
| Other Expenditures | 2917529 | OtherExpenditures |
| End Of Year Balance | 10644483 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.90700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09300 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12639732 | OtherCostOrOtherBasis |
| Depreciation | 6954482 | Depreciation |
| Book Value | 5685250 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3010808 | OtherCostOrOtherBasis |
| Depreciation | 2628391 | Depreciation |
| Book Value | 382417 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 297557 | OtherCostOrOtherBasis |
| Depreciation | 292567 | Depreciation |
| Book Value | 4990 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6072657 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Equity Securities | 217558 | F |
| Mutual Funds | 8161242 | F |
| Corporate and Other Bonds | 210441 | F |
| Other Investments | 155221 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8744462 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Real Estate | Description |
| Book Value | 2240000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 2240000 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Beneficial Interest in Split-Interest Agreements | 6907735 |
| Estimated Third-Party Payor Settlements | 356102 |
| Property Held for Sale or Future Use | 1150135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8413972 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Liability Under Charitable Gift Annuities | Description |
| Amount | $52,407 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 52407 | TotalOfAmounts |
| Total Revenue | 1996724 | TotalRevenue |
| Total Expenses | 3109960 | TotalExpenses |
| Excess Or Deficit For Year | -1113236 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2685757 | NetUnrealizedGLOnInvestments |
| Other | $33,407 | OtherAmount |
| Total Adjustments | 2719164 | TotalAdjustments |
| Excess Or Deficit Per FS | 1605928 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4666142 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2685757 | NetUnrealizedGainsInvestments |
| Other Revenues | 33673 | OtherRevenues |
| Revenue Not Rptd F990 | 2719430 | RevenueNotRptdF990 |
| Revenue Subtotal | 1946712 | RevenueSubtotal |
| Investment Expenses Not Included | 50012 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 50012 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1996724 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3060214 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 266 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 266 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3059948 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 50012 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 50012 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3109960 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part III, Line 1a: | Collection items purchased and donated are not included in the balance sheet. The Museum's collections include exhibits of Maine natural history, tools, household, farming and hunting implements and artifacts, works of art by primarily Maine artists, and bibles. The costs of collection items are recorded as decreases in net assets when purchased. The proceeds from collection items are recorded as increases in net assets in the statement of activities when they are sold. | |
| Part III, Line 4: | The museum's collections include exhibits of Maine natural history, Americana, art, archaeology, minerals, ethnology, tools, household, farming and hunting implements and artifacts, Maine history, works of art by primarily Maine artists, and bibles. Featured museum exhibits tell the story of Good Will-Hinckley and the children who called it home. The Museum presents educational natural history and cultural programs through exhibits and programs. | |
| Part V, Line 4: | Endowment funds are used in accordance with the Donor-designated restrictions to further the mission of the Organization. | Description of Intended Use of Endowment Funds: |
| Part XI, Line 8 - Other Adjustments: | Change in Value of Beneficial Interest: 33407. | |
| Part XII, Line 2d - Other Adjustments: | Change in Value of Beneficial Interest: 33407. Special Events: 266. | |
| Part XIII, Line 2d - Other Adjustments: | Special Events: 266. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | The Organization maintains a non-discrimination provision in its programs and services manual, which is referenced in its Admissions documentation. In addition, the Organization is an equal opportunity employer, which is publicized on all recruiting materials. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | Good Will Home Association receives program service revenue from the State of Maine and the US government for the following services:DHS/BCFS - Room & boardDept. of Education/USDA Scholarships - Educational ServicesMedicaid - Counseling/Clinical ServicesDept. of Corrections - Miscellaneous services | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Barry Zlotin & Patricia Zlotin, both current directors, are related to each other through marriage. | |
| Form 990, Part VI, Section A, line 4 | The Organization amended its bylaws to redefine the rights and responsibilities of its Members, as well as to redefine its Member's qualifications and manner of election. For additional information, refer to explanations provided for Form 990, Part VI, lines 6, 7a, & 7b. | |
| Form 990, Part VI, Section A, line 6 | The Corporation shall have one class of members. Current Members as of the date of the adoption of the Restated Bylaws (hereinafter "Grandfathered Members") are grandfathered as Members until August 31, 2011. Any natural person who is at least eighteen years of age and who is not a Grandfathered Member, but who is interested and committed to the purposes of the Corporation shall be qualified to become a new Member. Membership terms for all members shall correspond with the fiscal year, September 1 - August 31. New Members and Grandfathered Members commencing September 1, 2011, shall serve for terms of one year renewable annually, and shall become (or remain) Members upon payment of membership dues of $50.00 per fiscal year, commencing after August 31, 2011 for Grandfathered Members, and commencing at the start of Membership for new Members. Changes in annual Membership dues as well as any other criteria required for Membership in the Corporation may be adopted by the Directors of the corporation in their discretion from time to time. All new Members, and Grandfathered Members commencing after August 31, 2011, shall also be required annually to sign an acknowledgement form which sets forth the expectations of Members with respect to their knowledge of the Corporation's purpose and with respect to their participation at annual or special meetings of Members. The acknowledgement form shall be delivered to Members at the time of sending dues notices to each Member. Failure to sign and return the annual acknowledgement form shall not disqualify the Member from Membership if dues are current, but failure to do so for two consecutive years shall disqualify the Member from Membership even if dues are paid. | |
| Form 990, Part VI, Section A, line 7a | All Members shall have the right to elect a slate of Directors to fill the seats of those Directors whose term is due to expire at each annual meeting of Members. | |
| Form 990, Part VI, Section A, line 7b | All Members shall have the right to vote on and approve any other matter that the Directors, in their sole discretion, elect to submit for approval by vote of the Members. | |
| Form 990, Part VI, Section B, line 11 | A designated officer or management official meets with the preparer to discuss a draft of the Form 990 in detail. Once any necessary revisions are made, this draft is then submitted to the Finance Committee for further review. A copy is sent to the full board for their general review and comment at the next scheduled board meeting prior to filing the return. A designated officer then signs the return. | |
| Form 990, Part VI, Section B, line 12 | The bylaws adopted by the Good Will Home Association Board of Directors require directors to disclose any/all conflicts of interest on an annual basis. | |
| Form 990, Part VI, Section B, line 15 | The compensation package of the CEO is approved by the Board Chair. The package is determined with input from the Executive Committee and the Good Will Home Association Finance and Human Resources key employees. The input includes comparability data including looking to compensation levels paid by similarly situated organizations for functionally comparable positions, including the use of compensation surveys and studies from outside compensation consultants. | |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and Form 990 available to the public upon request. | |
| Form 990 Page 11, Part XI, Line 2c: | The process of overseeing the financial statement audit and selection of the independent auditor has not changed from the prior year. | Oversight of Audit |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Unity Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 Main St | AddressLine1 |
| City | Unity | City |
| State | ME | State |
| ZIP Code | 04988 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010536785 | EIN |
| Primary Activities | Supporting organization | PrimaryActivities |
| Legal Domicile State | ME | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11a, I | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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