Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$8,459,116
Up $363,295 (+4.5%) from 2018
Net Assets
Up$7,039,263
Up $601,640 (+9.3%) from 2018
Liabilities
Down$1,419,853
Down $238,345 (-14%) from 2018
Revenue
Up$4,615,903
Up $307,515 (+7.1%) from 2018
Expenses
Up$4,014,263
Up $285,198 (+7.6%) from 2018
Net Income
Up$601,640
Up $22,317 (+3.9%) from 2018
Provide shelter and programs for the intellectually disabled in integrated community settings.
To encourage the increased independence of, and to promote and support responsible choice
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | - | $7,039,263 | - |
| Cap Stk Tr Prin Current Funds | $6,166,119 | - | - |
| Savings and Temporary Cash Investments | $5,044,270 | $5,716,494 | ▲ $672,224 |
| Land, Buildings, and Equipment, Net | $2,597,120 | $2,364,398 | ▼ $232,722 |
| Accounts Receivable | $322,077 | $314,671 | ▼ $7,406 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $271,504 | - | - |
| Cash and Non-Interest-Bearing Accounts | - | $37,299 | - |
| Prepaid Expenses and Deferred Charges | $21,971 | $24,866 | ▲ $2,895 |
| Inventories for Sale or Use | $1,383 | $1,388 | ▲ $5 |
| Total Assets | $8,095,821 | $8,459,116 | ▲ $363,295 |
| Other Assets Total | $109,000 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,395,223 | $1,110,546 | ▼ $284,677 |
| Accounts Payable and Accrued Expenses | $241,062 | $294,680 | ▲ $53,618 |
| Escrow Account Liability | $21,913 | $14,627 | ▼ $7,286 |
| Total Liabilities | $1,658,198 | $1,419,853 | ▼ $238,345 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,437,623 | $7,039,263 | ▲ $601,640 |
| Total Liabilities and Net Assets / Fund Balance | $8,095,821 | $8,459,116 | ▲ $363,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,099,367 | $1,794,132 | $3,893,499 |
| Land | $265,031 | - | $265,031 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alex Kautzman | Executive Di | FT | $78,485 | $78,485 |
| Name | Title |
|---|---|
| Lisa Clark | President |
| Carl Albright | Director |
| Craig Shubert | Director |
| Dorothy Albright | Director |
| Margaret Edwards | Director |
| Salvador Mario | Director |
| Deb Snell | Treasurer |
| Mary Ann Sarni-rogers | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,965,464 |
| Other Expenses | $1,048,799 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,182,258 | $190,571 | - | $2,372,829 |
| Other Employee Benefits | $256,948 | $23,168 | - | $280,116 |
| Payroll Taxes | $167,694 | $21,374 | - | $189,068 |
| Occupancy | $145,206 | $31,368 | - | $176,574 |
| Depreciation Depletion | $134,522 | $20,939 | - | $155,461 |
| Insurance | $99,691 | $17,687 | - | $117,378 |
| Current Officers, Directors, Trustees, and Key Employees | - | $94,449 | - | $94,449 |
| All Other Expenses | $69,812 | $20,230 | - | $90,042 |
| Interest | $45,118 | $17,390 | - | $62,508 |
| Other Expenses | $27,852 | $6,445 | - | $34,297 |
| Pension Plan Contributions | $21,489 | $7,513 | - | $29,002 |
| Fees for Services Accounting | $16,424 | - | - | $16,424 |
| Travel | $9,960 | $2,519 | - | $12,479 |
| Office Expenses | $8,207 | - | - | $8,207 |
| Information Technology | $4,222 | - | - | $4,222 |
| Advertising | $3,672 | - | - | $3,672 |
| Total Functional Expenses | $3,553,949 | $460,314 | $0 | $4,014,263 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,014,263 |
| Total Expenses per Audited Statements | $4,014,263 |
| Total Expenses per Form 990 | $4,014,263 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is sent to the board of directors and is reviewed for approval by the treasurer”
“The board of directors perform an annual review of conflicts of interest”
“Board of directors conducts review of dun and bradstreet, updated annually.”
“Board of directors conducts review of dun and bradstreet, updated annually.”
“All organizing and operating documents are available to the public upon request. Financial informaiton and/or tax returns are also published with dun and bradstreet and guidestar.”
“Supported living - one to one support provided to individuals weekly. Services include training in areas of daily living, cordination of medical care, budgeting,c risis intervention, errands, transportation, volunteering, education and recreation. Supported employment - provide assistance in all aspects of employment hud subsidiary - nine unit housing project”
“Organization holds funds on behalf of mental health clients in a custodial capacity”
“Management believes there are no uncertain tax positions with the internal revenue service that require disclosure in its financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 241062 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 294680 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 322077 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 314671 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE THE INCREASED INDEPENDENCE OF, AND TO PROMOTE AND SUPPORT RESPONSIBLE CHOICE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3672 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3672 |
| IRS990/AllOtherContributionsAmt | 0 | 13359 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20230 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90042 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN CALDWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2074439783 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 CENTRE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04530 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 6166119 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37299 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94449 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94449 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59740 |
| IRS990/CYOtherExpensesAmt | 0 | 1048799 |
| IRS990/CYOtherRevenueAmt | 0 | 57954 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4473000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 601640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2965464 |
| IRS990/CYTotalExpensesAmt | 0 | 4014263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4615903 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20939 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134522 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 155461 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - PROVIDES HOUSING OPTIONS FOR INDIVIDUALS TO ENCOURAGE THE HIGHEST LEVEL OF INDEPENDENCE. RESIDENTS LIVE IN INDEPENDENT HOMES AND GROUP HOMES LOCATED IN BATH, WEST BATH, WISCASSET, PHIPPSBURG, TOPSHAM, AND WOOLWICH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 125 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 21913 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 14627 |
| IRS990/ExpenseAmt | 0 | 2631312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16424 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16424 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ANN SARNI-ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEB SNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG SHUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOROTHY ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALVADOR MARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEX KAUTZMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 78485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -39269 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 11850 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 273672 |
| IRS990/GrossReceiptsAmt | 0 | 4928844 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4222 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4222 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17687 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 99691 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 117378 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17390 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45118 |
| IRS990/InterestGrp/TotalAmt | 0 | 62508 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1383 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1388 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99009 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1794132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2597120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2364398 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4158530 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 312941 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9078 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 9078 |
| IRS990/MissionDesc | 0 | MAKING BY, PEOPLE WITH DEVELOPMENTAL DISABILITIES AND/OR MENTAL ILLNESS IN THE MID-COAST AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1395223 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1110546 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6437623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7039263 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -39269 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -39269 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6883 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31368 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 145206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176574 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8207 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8207 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 109000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23168 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 256948 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 280116 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES, TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6661 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 223851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 223851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34297 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNEMPLYMNT SRV TRUST-GAINS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CRD.TRNSPRTTN SERV (CTS)-CMSP |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ACTIVITY PARTICIPATION FEES-C |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24396 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18530 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24396 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18530 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5950 |
| IRS990/OtherRevenueTotalAmt | 0 | 57954 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 190571 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2182258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2372829 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167694 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189068 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 271504 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7513 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21489 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29002 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21971 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24866 |
| IRS990/PrincipalOfficerNm | 0 | ALEX KAUTZMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE OF MAINE - MAINECARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HUD RENT SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STATE OF MAINE - RENT SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4137479 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 245822 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4137479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 245822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25072 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY ACTIVITY PROGRAM - PROGRAM IS DESIGNED TO INTEGRATE PERSONS WITH COMMUNITY USING ACTIVITIES THAT FOSTER COMMUNITY BASED INTERACTIONS SUCH AS VOLUNTEERING AND ACTIVITYS THAT SUPPORT PERSONS HEALTH AND WELL BEING SUCH AS EXCERCISE, AND SOCIAL INTERACTIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 548544 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 899615 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CASE MANAGEMENT - WORK WITH INDIVIDUALS 18 AND OLDER TO DETERMINE THE INDIVIDUAL SERVICES THEY NEED AND THEN WORK WITH VENDORS TO PROVIDE THE SERVICES TO THE INDIVIDUALS. SERVICES THAT WE ASSIST COORDINATING ARE HOUSING, EMPLOYMENT, MEDICAL, THERAPIES, RECREATION, RESPITE, ETC. THE PRIMARY GOAL OF THE PROGRAM IS TO ENSURE THE INDIVIDUAL IS CONNECTED TO THEIR LOCAL COMMUNITY THROUGH VOLUNTEER OPPORTUNITIES, RECREATION, AND JOB PLACEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 158149 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 186224 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORTED LIVING - ONE TO ONE SUPPORT PROVIDED TO INDIVIDUALS WEEKLY. SERVICES INCLUDE TRAINING IN AREAS OF DAILY LIVING, CORDINATION OF MEDICAL CARE, BUDGETING,C RISIS INTERVENTION, ERRANDS, TRANSPORTATION, VOLUNTEERING, EDUCATION AND RECREATION. SUPPORTED EMPLOYMENT - PROVIDE ASSISTANCE IN ALL ASPECTS OF EMPLOYMENT HUD SUBSIDIARY - NINE UNIT HOUSING PROJECT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 215944 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 144788 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17868 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 66450 |
| IRS990/PYOtherExpensesAmt | 0 | 1017570 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4224070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 579323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2711495 |
| IRS990/PYTotalExpensesAmt | 0 | 3729065 |
| IRS990/PYTotalRevenueAmt | 0 | 4308388 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 601640 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3242373 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7039263 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5044270 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5716494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 104752 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52869 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35991 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 276146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4629963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4290520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3890628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3987865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3930012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20728988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 99009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 66450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 276146 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20833740 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4655172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4308388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3910033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4005959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3954188 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20833740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4754181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4374838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3962902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4041950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3976015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21109886 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2099367 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1794132 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3893499 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4014263 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 265031 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 265031 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4615903 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HOLDS FUNDS ON BEHALF OF MENTAL HEALTH CLIENTS IN A CUSTODIAL CAPACITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS WITH THE INTERNAL REVENUE SERVICE THAT REQUIRE DISCLOSURE IN ITS FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2364398 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4014263 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4615903 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4615903 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4014263 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORTED LIVING - ONE TO ONE SUPPORT PROVIDED TO INDIVIDUALS WEEKLY. SERVICES INCLUDE TRAINING IN AREAS OF DAILY LIVING, CORDINATION OF MEDICAL CARE, BUDGETING,C RISIS INTERVENTION, ERRANDS, TRANSPORTATION, VOLUNTEERING, EDUCATION AND RECREATION. SUPPORTED EMPLOYMENT - PROVIDE ASSISTANCE IN ALL ASPECTS OF EMPLOYMENT HUD SUBSIDIARY - NINE UNIT HOUSING PROJECT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS AND IS REVIEWED FOR APPROVAL BY THE TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS CONDUCTS REVIEW OF DUN AND BRADSTREET, UPDATED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS CONDUCTS REVIEW OF DUN AND BRADSTREET, UPDATED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL INFORMAITON AND/OR TAX RETURNS ARE ALSO PUBLISHED WITH DUN AND BRADSTREET AND GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.