Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,163,491
Up $511,173 (+9.0%) from 2011
Net Assets
Up$5,140,101
Up $679,626 (+15%) from 2011
Liabilities
Down$1,023,390
Down $168,453 (-14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,409,533
Up $118,255 (+2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote the general welfare of the intellectually disabled and to foster the development of programs on their behalf.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 457014 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 320130 |
| IRS990/AccountsReceivable/BOY | 0 | 959978 |
| IRS990/AccountsReceivable/EOY | 0 | 979966 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOPMENT TRAINING AND CARE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 363 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GARDINER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04345 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 40501 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 132111 |
| IRS990/AllOtherExpenses/Total | 0 | 172612 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 150589 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 150589 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33277 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 116476 |
| IRS990/DepreciationDepletion/Total | 0 | 149753 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GROUP HOMES, DAY CENTER AND SUPPORTED LIVING AND EMPLOYMENT FOR PEOPLE THAT ARE INTELLECTUALLY DISABLED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 4382448 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10200 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1464 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 580 |
| IRS990/FeesForServicesLegal/Total | 0 | 2044 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TRISH GOSLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY MERRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLENE KINNELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEAN DELLERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RUTH ANN MCAUSLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROLYN MCAUSLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL HAMLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HEIDI MANSIR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALEXANDRA LEOTSAKOS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 1426 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 5585 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 92837 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 57752 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 5087 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 5087 |
| IRS990/GrossReceipts | 0 | 6089159 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13011 |
| IRS990/Insurance/ProgramServices | 0 | 31338 |
| IRS990/Insurance/Total | 0 | 44349 |
| IRS990/Interest/ManagementAndGeneral | 0 | 419 |
| IRS990/Interest/ProgramServices | 0 | 26997 |
| IRS990/Interest/Total | 0 | 27416 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14422 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9335 |
| IRS990/InvestmentIncomePriorYear | 0 | 336632 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9335 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1542252 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4032939 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1642795 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2490687 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE THE GENERAL WELFARE OF THE INTELLECTUALLY DISABLED AND TO FOSTER THE DEVELOPMENT OF PROGRAMS ON THEIR BEHALF. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 734829 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 703260 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TRISH GOSLINE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4460475 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5140101 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 5087 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5087 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 252 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20355 |
| IRS990/Occupancy/ProgramServices | 0 | 121175 |
| IRS990/Occupancy/Total | 0 | 141530 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2389 |
| IRS990/OfficeExpenses/Total | 0 | 2389 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 80682 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 249284 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 329966 |
| IRS990/OtherExpensePriorYear | 0 | 1096514 |
| IRS990/OtherExpensesCurrentYear | 0 | 1099475 |
| IRS990/OtherExpenses/Description | 0 | SERVICE PROVIDER/PROP T |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | GENERAL EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11194 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 63183 |
| IRS990/OtherExpenses/ProgramServices | 0 | 271369 |
| IRS990/OtherExpenses/ProgramServices | 1 | 86495 |
| IRS990/OtherExpenses/ProgramServices | 2 | 95272 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21669 |
| IRS990/OtherExpenses/Total | 0 | 271369 |
| IRS990/OtherExpenses/Total | 1 | 97689 |
| IRS990/OtherExpenses/Total | 2 | 95272 |
| IRS990/OtherExpenses/Total | 3 | 84852 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 550158 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2966208 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3516366 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49663 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 263474 |
| IRS990/PayrollTaxes/Total | 0 | 313137 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22661 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 50697 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 6074737 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOME AND COMMUNITY SER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5997339 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6074737 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6074737 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 679626 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6079824 |
| IRS990/RevenuesLessExpensesCY | 0 | 679626 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1042693 |
| IRS990/SalariesEtcCurrentYear | 0 | 4310058 |
| IRS990/SalariesEtcPriorYear | 0 | 4194764 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3026884 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2642141 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9335 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9355 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 34298 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 47964 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 64852 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 165804 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6079824 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5997339 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6093391 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5973582 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5883805 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 30027941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 34298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 47964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 64852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 165804 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00550 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99390 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 30029941 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6079824 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5997339 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6093391 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5974582 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5884805 |
| IRS990ScheduleA/Total509/Total | 0 | 30029941 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6089159 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6006694 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6127689 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6022546 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5949657 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 30195745 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2081172 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 918673 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2999845 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 155905 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 623579 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 779484 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 679626 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 679626 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5409533 |
| IRS990ScheduleD/Land/BookValue | 0 | 253610 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 253610 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6089159 |
| IRS990ScheduleD/TotalExpenses | 0 | 5409533 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5409533 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2490687 |
| IRS990ScheduleD/TotalRevenue | 0 | 6089159 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6089159 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5409533 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6089159 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE U.S. FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SALARY AND PERFORMANCE OF THE EXECUTIVE DIRECTROR ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | POLICY MANUAL IS AVAILABLE AT ALL SITES AND UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3000 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1106 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GARDINER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04345 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ALEXANDRA LEOTSAKOS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2075828021 |
| IRS990/TotalAssets/BOY | 0 | 5652318 |
| IRS990/TotalAssetsBOY | 0 | 5652318 |
| IRS990/TotalAssets/EOY | 0 | 6163491 |
| IRS990/TotalAssetsEOY | 0 | 6163491 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 5409533 |
| IRS990/TotalExpensesPriorYear | 0 | 5291278 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1027085 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4382448 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5409533 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1191843 |
| IRS990/TotalLiabilitiesBOY | 0 | 1191843 |
| IRS990/TotalLiabilities/EOY | 0 | 1023390 |
| IRS990/TotalLiabilitiesEOY | 0 | 1023390 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5652318 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6163491 |
| IRS990/TotalNbrEmployees | 0 | 252 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4460475 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5140101 |
| IRS990/TotalOtherCompensation | 0 | 7011 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4382448 |
| IRS990/TotalProgramServiceRevenue | 0 | 6074737 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 150589 |
| IRS990/TotalRevenueCurrentYear | 0 | 6089159 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 9335 |
| IRS990/TotalRevenuePriorYear | 0 | 6333971 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 6079824 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 6089159 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 4457475 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 5137101 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.UPLIFTMAINE.ORG |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.