Nonprofit · EIN 22-3409412
FAMILIES MATTER INC
Tax-exempt · HALLOWELL, ME 04347
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $2,884,369 | $2,615,616 | $268,753 | $4,918,591 | $0 | $4,918,591 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $5,000
- Program service revenue
- $2,727,848
- Investment income
- $163,274
- Net rental income
- -$11,753
- Net gain from sales of assets
- -$33
- Other revenue
- -$11,753
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $224,464
- Other salaries and wages
- $1,273,241
- Salaries, compensation and benefits (total)
- $1,741,195
- Professional fundraising fees
- $0
- Legal fees
- $70
- Accounting fees
- $5,000
- Occupancy
- $97,215
- Depreciation
- $57,644
- Program services (functional)
- $2,615,616
Balance sheet and other
- Total assets, start of year
- $4,649,838
- Total assets, end of year
- $4,918,591
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,918,591
- Land, buildings and equipment
- $998,149
- Net assets without donor restrictions
- $4,918,591
- Gross unrelated business income
- -$11,753
- Gross receipts
- $2,901,955
- Employees
- 40
- Volunteers
- 0
- Year formed
- 1996
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VICTORIA WATKINS | ASSISTANT EXECUTIVE DIRECT Trustee or director, Officer | 40 | $90,311 | $0 |
| JOHN MCNAUGHTON | PRESIDENT Trustee or director, Officer | 40 | $85,516 | $0 |
| EDWARD MCNAUGHTON | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $48,637 | $0 |
| DENNIS GUERRETTE | DIRECTOR Trustee or director | 1 | $0 | $500 |
| HARRISON WOLFINGTON | DIRECTOR Trustee or director | 1 | $0 | $375 |
| BRIDGET MCCABE | DIRECTOR Trustee or director | 1 | $0 | $250 |
| DONNA PHILLIPS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 404, HALLOWELL, ME 04347-0404
- In care of
- % CHRISTINE FECTEAU
- Principal officer (990 for 2023)
- JOHN MCNAUGHTON, PO BOX 404, HALLOWELL, ME 04347
- Signed the 990
- EDWARD MCNAUGHTON, PRESIDENT
- Phone
- (207) 621-1024
- Website
- WWW.FAMILIESMATTERINC.ORG
- Return prepared by
- OUELLETTE & ASSOCIATES PA
Mission
DAY REHABILITATION SERVICES FOR THE MENTALLY DISABLED AND SUPPORT FOR THEIR PARENTS.
Program accomplishments
- DAY REHABILITATION SERVICES FOR THE MENTALLY DISABLED AND SUPPORT FOR THEIR PARENTS.Expenses $2,615,616
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3409412
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80Z)
- Assets (IRS master file)
- $4,918,591
- Income (IRS master file)
- $2,901,955
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $2,884,369 | $2,615,616 | $4,918,591 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,807,482 | $2,473,121 | $4,649,838 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3409412).
Questions about FAMILIES MATTER INC
- What is the EIN of FAMILIES MATTER INC?
- The employer identification number (EIN) of FAMILIES MATTER INC is 22-3409412.
- Is FAMILIES MATTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to FAMILIES MATTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILIES MATTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FAMILIES MATTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILIES MATTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of FAMILIES MATTER INC?
- The 990 for the year ended June 30, 2024 names JOHN MCNAUGHTON.
- Who are the officers and directors of FAMILIES MATTER INC?
- The 990 for the year ended June 30, 2024 lists 7 people; 3 received compensation from the organization, the highest $90,311 (VICTORIA WATKINS, ASSISTANT EXECUTIVE DIRECT).
- How much revenue does FAMILIES MATTER INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $2,884,369, expenses of $2,615,616 and total assets of $4,918,591 at year end.
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