Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 01-0277678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$8,321,884
Down $9,897,233 (-54%) from 2017
Net Assets
Up$2,738,930
Up $571,675 (+26%) from 2017
Liabilities
Down$5,582,954
Down $10,468,908 (-65%) from 2017
Revenue
Up$28,303,872
Up $4,097,275 (+17%) from 2017
Expenses
Up$27,732,197
Up $3,244,190 (+13%) from 2017
Net Income
Up$571,675
Up $853,085 (+303%) from 2017
The organization supports individual solutions to build stronger communities by improving the lives of people through education, prevention and advocacy efforts. KVCAP seeks collaborative partnerships in the community to identify needs, coordinate resources and creatively invest funding dollars to make the greatest positive impact on the lives of low-income families served in ninety-one communities.
The organization's mission is to partner with area residents, organizations, and local, state and federal entities, creating solutions to the conditions of poverty in order to strengthen individuals, families and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,079,579 | $2,601,953 | ▼ $1,477,626 |
| Pledges and Grants Receivable | $2,342,246 | $2,306,244 | ▼ $36,002 |
| Savings and Temporary Cash Investments | $2,319,077 | $1,629,257 | ▼ $689,820 |
| Prepaid Expenses and Deferred Charges | $8,329,731 | $162,940 | ▼ $8,166,791 |
| Other Notes and Loans Receivable, Net | $199,726 | $121,894 | ▼ $77,832 |
| Investments in Publicly Traded Securities | $134,586 | $37,248 | ▼ $97,338 |
| Cash and Non-Interest-Bearing Accounts | $7,400 | $8,200 | ▲ $800 |
| Investments Other Securities | $533,280 | $1,000 | ▼ $532,280 |
| Total Assets | $18,219,117 | $8,321,884 | ▼ $9,897,233 |
| Other Assets Total | $273,492 | $1,453,148 | ▲ $1,179,656 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,617,044 | $2,401,004 | ▲ $783,960 |
| Deferred Revenue | $1,588,616 | $1,622,069 | ▲ $33,453 |
| Mortgage Notes Payable Secured by Investment Property | $12,677,997 | $1,398,058 | ▼ $11,279,939 |
| Other Liabilities | $168,205 | $161,823 | ▼ $6,382 |
| Total Liabilities | $16,051,862 | $5,582,954 | ▼ $10,468,908 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,816,531 | $2,411,937 | ▲ $595,406 |
| Permanently Rstr Net Assets | $236,077 | $236,077 | → $0 |
| Temporarily Rstr Net Assets | $114,647 | $90,916 | ▼ $23,731 |
| Total Net Assets Fund Balance | $2,167,255 | $2,738,930 | ▲ $571,675 |
| Total Liabilities and Net Assets / Fund Balance | $18,219,117 | $8,321,884 | ▼ $9,897,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $919,857 | $1,900,702 | $2,820,559 |
| Buildings | $1,472,233 | $1,054,961 | $2,527,194 |
| Land | $184,191 | - | $184,191 |
| Leasehold Improvements | $25,672 | $25,763 | $51,435 |
| Other Assets Org | $30,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne Walsh | CEO | FT | $117,335 | $17,098 | $134,433 |
| Mark Johnston | CFO | FT | $111,618 | $15,837 | $127,455 |
| Michele Prince | COO | FT | $93,306 | $4,123 | $97,429 |
| Name | Title |
|---|---|
| Heather Merrow | President |
| Anna Court | Director |
| Betty St Hilaire | Director |
| Dennis Carrollo | Director |
| Denver Brown | Director |
| Flavia Oliveira | Director |
| Jacksie Witham | Director |
| Jeff Johnson | Director |
| Julie Smith | Director |
| Mark St John | Director |
| Michael Mitchell | Director |
| Pamela Thompson | Director |
| Richard St Pierre | Director |
| Sheryl Gregory | Director |
| Julie Redwine | Secretary |
| Richard Staples | Treasurer |
| George Joseph | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Maine Energy Pros INC | Rehab/weather | PO BOX 2564, Waterville, ME 04901 | $527,888 |
| Kennebec Taxi LLC | Transportation | 102 JUNCTION ROAD, Sidney, ME 04330 | $475,961 |
| Al's Double R's Taxi INC | Transportation | 178 QUAKER ROAD, Sidney, ME 04330 | $351,321 |
| Jp Taxi | Transportation | 70 PLEASANT DRIVE, Benton, ME 04901 | $347,653 |
| Where Mi Taxi INC | Transportation | PO BOX 182, Gardiner, ME 04345 | $323,611 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,765,759 |
| Grants and Similar Amounts Paid | $7,798,781 |
| Other Expenses | $7,167,657 |
| Total Fundraising Expense | $7,040 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,603,980 | $784,736 | $4,934 | $9,393,650 |
| Grants to Domestic Individuals | $7,798,781 | - | - | $7,798,781 |
| Other Employee Benefits | $1,701,945 | $140,893 | $512 | $1,843,350 |
| Fees for Services Other | $1,374,216 | $161,907 | - | $1,536,123 |
| Depreciation Depletion | $955,094 | $26,290 | - | $981,384 |
| Payroll Taxes | $768,733 | $92,026 | $498 | $861,257 |
| Current Officers, Directors, Trustees, and Key Employees | - | $396,343 | - | $396,343 |
| Interest | $303,331 | $479 | - | $303,810 |
| Occupancy | $302,071 | $1,196 | - | $303,267 |
| Pension Plan Contributions | $236,189 | $34,832 | $138 | $271,159 |
| Travel | $206,019 | $34,284 | $57 | $240,360 |
| Information Technology | $178,712 | $18,387 | - | $197,099 |
| Office Expenses | $95,606 | $96,876 | $521 | $193,003 |
| Other Expenses | $116,358 | $30,840 | $95 | $147,293 |
| Insurance | $29,014 | $43,434 | - | $72,448 |
| All Other Expenses | $301 | - | $-5,652 | $-5,351 |
| Total Functional Expenses | $25,751,743 | $1,973,414 | $7,040 | $27,732,197 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $28,575,642 |
| Expenses per Audited Statements | $27,732,197 |
| Total Expenses per Form 990 | $27,732,197 |
| Expenses Not Reported on Form 990 | $843,445 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,652 |
| Fundraising Gross Income | $5,189 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $23,899 | $5,189 | $2,193 | $2,996 |
| Total Events | $23,899 | $5,189 | $5,652 | $-463 |
| Liability | Amount |
|---|---|
| Reserves | $161,810 |
| Obligation Under Capital Lease | $13 |
“The 990 is reviewed by key employees of the agency and the finance committee of the board of directors. If there is no meeting date prior to filing, a copy of the 990 is forwarded to the board treasurer for review.”
“The conflict of interest policy is reviewed annually with the board of directors and each board member reaffirms that conflicts do not exist. Agency employees review the policy at department meetings on an annual basis.”
“The chief executive officer is evaluated on an annual basis by the board of directors. A survey of the ceo's performance is completed by the board and the answers are then compiled. A merit increase of between 2% and 4% is received based on the performance evaluation and as approved by the board effective april 1, 2015.”
“The chief executive officer is evalutated on an annual basis by the board of directors. A survey of the ceo's performance is completed by the board and the answers are then compiled. A merit increase of between 2% and 4% is received based on on the performance evalutation and as approved by the board effective april 1, 2015. The chief financial officer, chief operating officer, director of child & family services, and hr director's performance are evaluated annually by the ceo. A merit increase of between 2% and 4% is received based on the performance evaluation and as approved by the board effective april 1, 2015.”
“Copies of the organization's form 990 are available upon request in the finance office located on the waterville campus, or on the agency website.”
“All governing documents are available for public inspection upon request at the agency's main office in waterville, maine. Our audited financial statements are also available at our finance office on the waterville campus and on our agency website.”
“The organization's mission is to partner with area residents, organizations, and local, state and federal entities, creating solutions to the conditions of poverty in order to strengthen individuals, families, and communities.”
“Employment services that include workready classes and organizing job fairs. The poverty action coalition (pac) was formed in 2014 with the mayor of waterville and other community partners concerned about the growing number of families living in poverty. The pac's primary initiative, community investors, draws on the resources of the larger community to help individuals and families who are facing a crisis that threatens their stability and when no other resources exist. This division also implements the maine families home visiting program and the kennebec/somerset family enrichment council. Maine families works in partnership with expectant parents and parents of children birth to age three, to ensure safe home environments and promote healthy growth and development. The family enrichment council focuses on the prevention of child abuse and neglect and includes such programming as personal body safety classes and baby think it over programs with school aged children. The transportation division has two components: (1) operating public transit services in the augusta, waterville, and skowhegan areas through the kennebec explorer, somerset explorer, and "move more kids" public bus system, and (2) providing door-to-door transportation through a network of over 100 volunteers and several agency vehicles for medical and social service appointments. Some of the rides provided by the somerset explorer during the summer months are free of charge through the "move more kids" program, which extends routes to locations where youth can participate in physical activities and promote a healthy lifestyle.”
“Securing affordable housing. The child & family services program is also participating in the maine shared services alliance, a statewide initiative focused on providing resources to improve the quality and financial stability of family childcare providers. This innovative private partnership pilot is creating an infrastructure to provide access to business and quality supports, while ensuring programs maintain their independent status. The homestart program partners with family day care providers in somerset county who serve children from birth to age 4. Homestart staff provide coaching and access to numerous resources for partner providers who agree to deliver quality services that meet head start performance standards.”
“Units were occupied throughout the year in the gerald senior residence project, which was completed in 2014.”
“Agency services offers programs designed to increase the operations and efficiency of the agency in regards to providing the types of services described above.”
“Fundraising expenses netted with revenue 5,652 fundraising expenses netted with revenues -5,652”
“Fundraising expenses netted with revenue 5,652”
“Fundraising expenses netted with revenues 5,652”
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 | 1617044 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2401004 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PARTNER WITH AREA RESIDENTS, ORGANIZATIONS, AND LOCAL, STATE AND FEDERAL ENTITIES, CREATING SOLUTIONS TO THE CONDITIONS OF POVERTY IN ORDER TO STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 299858 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -5652 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 301 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -5351 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE WALSH CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078591500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 97 WATER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 396343 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 396343 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 527888 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 475961 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 351321 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 347653 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 323611 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 2564 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 102 JUNCTION ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 178 QUAKER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 70 PLEASANT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WATERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SIDNEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SIDNEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GARDINER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 04330 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 04330 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 04901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 04345 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAINE ENERGY PROS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KENNEBEC TAXI LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AL'S DOUBLE R'S TAXI INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JP TAXI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WHERE MI TAXI INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REHAB/WEATHER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TRANSPORTATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18710 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15209801 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7798781 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2788826 |
| IRS990/CYOtherExpensesAmt | 0 | 7167657 |
| IRS990/CYOtherRevenueAmt | 0 | 78281 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10226964 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 571675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12765759 |
| IRS990/CYTotalExpensesAmt | 0 | 27732197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7040 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28303872 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1588616 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1622069 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26290 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 955094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 981384 |
| IRS990/Desc | 0 | COMMUNITY SERVICES IS COMPRISED OF TWO DIVISIONS: (1) COMMUNITY INITIATIVES AND SOCIAL SERVICES, AND (2) TRANSPORTATION. THE COMMUNITY INITIATIVES AND SOCIAL SERVICES DIVISION OPERATES A TEEN CENTER, RESOURCE NAVIGATOR PROGRAM, AND FACILITATES THE POVERTY ACTION COALITION. THE SOUTH END TEEN CENTER SERVES YOUTH FROM GRADES 6 THROUGH 12 WITH MEMBERS PARTICIPATING IN COMMUNITY SERVICE PROJECTS, WORKING PART- TIME, AND ALL FOCUSED ON COMPLETING THE SCHOOL YEAR AND/OR GRADUATING HIGH SCHOOL. THE RESOURCE NAVIGATOR PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO CLIENTS REFERRED THROUGH OTHER KVCAP PROGRAMS TO RECEIVE SUPPORT AND RESOURCES TO HELP ADDRESS A FINANCIAL CRISIS, AS WELL AS, PROVIDE EMPLOYMENT SERVICES THAT INCLUDE WORKREADY CLASSES AND ORGANIZING JOB FAIRS. THE POVERTY ACTION COALITION (PAC) WAS FORMED IN 2014 WITH THE MAYOR OF WATERVILLE AND OTHER COMMUNITY PARTNERS CONCERNED ABOUT THE GROWING NUMBER OF FAMILIES LIVING IN POVERTY. THE PAC'S PRIMARY INITIATIVE, COMMUNITY INVESTORS, DRAWS ON THE RESOURCES OF THE LARGER COMMUNITY TO HELP INDIVIDUALS AND FAMILIES WHO ARE FACING A CRISIS THAT THREATENS THEIR STABILITY AND WHEN NO OTHER RESOURCES EXIST. THIS DIVISION ALSO IMPLEMENTS THE MAINE FAMILIES HOME VISITING PROGRAM AND THE KENNEBEC/SOMERSET FAMILY ENRICHMENT COUNCIL. MAINE FAMILIES WORKS IN PARTNERSHIP WITH EXPECTANT PARENTS AND PARENTS OF CHILDREN BIRTH TO AGE THREE, TO ENSURE SAFE HOME ENVIRONMENTS AND PROMOTE HEALTHY GROWTH AND DEVELOPMENT. THE FAMILY ENRICHMENT COUNCIL FOCUSES ON THE PREVENTION OF CHILD ABUSE AND NEGLECT AND INCLUDES SUCH PROGRAMMING AS PERSONAL BODY SAFETY CLASSES AND BABY THINK IT OVER PROGRAMS WITH SCHOOL AGED CHILDREN. THE TRANSPORTATION DIVISION HAS TWO COMPONENTS: (1) OPERATING PUBLIC TRANSIT SERVICES IN THE AUGUSTA, WATERVILLE, AND SKOWHEGAN AREAS THROUGH THE KENNEBEC EXPLORER, SOMERSET EXPLORER, AND "MOVE MORE KIDS" PUBLIC BUS SYSTEM, AND (2) PROVIDING DOOR-TO-DOOR TRANSPORTATION THROUGH A NETWORK OF OVER 100 VOLUNTEERS AND SEVERAL AGENCY VEHICLES FOR MEDICAL AND SOCIAL SERVICE APPOINTMENTS. SOME OF THE RIDES PROVIDED BY THE SOMERSET EXPLORER DURING THE SUMMER MONTHS ARE FREE OF CHARGE THROUGH THE "MOVE MORE KIDS" PROGRAM, WHICH EXTENDS ROUTES TO LOCATIONS WHERE YOUTH CAN PARTICIPATE IN PHYSICAL ACTIVITIES AND PROMOTE A HEALTHY LIFESTYLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 376 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11571016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 65384 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 161907 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1374216 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1536123 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4123 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER MERROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD STAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE REDWINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENVER BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS CARROLLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNA COURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERYL GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FLAVIA OLIVEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETTY ST HILAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK ST JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD ST PIERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAMELA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JACKSIE WITHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUZANNE WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHELE PRINCE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 117335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 111618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 93306 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 18710 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5652 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5189 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2780040 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 14825849 |
| IRS990/GrantAmt | 0 | 5793145 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7798781 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7798781 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12470223 |
| IRS990/GrossReceiptsAmt | 0 | 37999707 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18387 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 178712 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 197099 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29014 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72448 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 303331 |
| IRS990/InterestGrp/TotalAmt | 0 | 303810 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8786 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8786 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 533280 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 134586 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 37248 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2981426 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4079579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2601953 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5583379 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9690183 |
| 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/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PARTNER WITH AREA RESIDENTS, ORGANIZATIONS, AND LOCAL, STATE AND FEDERAL ENTITIES, CREATING SOLUTIONS TO THE CONDITIONS OF POVERTY IN ORDER TO STRENGTHEN INDIVIDUALS, FAMILIES, AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12677997 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1398058 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2167255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2738930 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2780040 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2780040 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -463 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13650 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13650 |
| IRS990/NoncashContributionsAmt | 0 | 1485 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1196 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 302071 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 303267 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 521 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 96876 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 95606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 193003 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 273492 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1453148 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 512 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 140893 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1701945 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1843350 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5202 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 735 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 95 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1877562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 850601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 353230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 116358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1954256 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 850601 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 393364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 147293 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 168205 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 161823 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65094 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65094 |
| IRS990/OtherRevenueTotalAmt | 0 | 65094 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4934 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 784736 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8603980 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9393650 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 199726 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 121894 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 498 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 92026 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 768733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 861257 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 138 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34832 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 236189 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 271159 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 236077 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 236077 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2342246 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2306244 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8329731 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 162940 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER MERROW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.