RUMFORD GROUP HOMES INC

LEEDS, ME, 04263 (207) 364-3551 Est. 1974 EIN 01-0329300

P730 - Human Services 990 - Public charity return 501(c)(3)

www.rumfordgrouphomes.org

Mission

TO DEVELOP AND ADMINISTER PROGRAMS TO ENHANCE THE SAFETY AND QUALITY OF LIFE FOR CHILDREN AND YOUTH AND FAMILIES THROUGH A COMPREHENSIVE CONTINUUM OF CARE IN THE FIELDS OF SOCIAL SERVICES, MENTAL HEALTH AND HOUSING.

Financials

Total Revenue

$1,443,221

Total Expenses

$1,480,554

Net Assets

$3,627,084

14 employees 4 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

2.4 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 20.3%

Expenses ↑ 10.7%

Revenue Sources

Contributions 64.4% Earned revenue 29.6% Investment 6.0%

Expense Breakdown

Program 83.0% Management 16.1% Fundraising 0.9%

Officers & Key Employees (7)

Individual compensation is available on Grow plans.

Grants Received (16)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$1,443,221 ↑	$1,480,554	$3,627,084
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$1,393,609 ↑	$1,336,601	$3,774,026
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$1,229,093 ↓	$1,204,379	$3,696,736
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$1,248,152 ↑	$1,086,656	$3,746,228
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$943,512 ↓	$1,153,154	$3,291,812
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$1,820,672	$1,516,211	$3,579,499