Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2023 • EIN 01-0277678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$20,584,554
Up $2,477,236 (+14%) from 2022
Net Assets
Up$12,488,418
Up $2,936,421 (+31%) from 2022
Liabilities
Down$8,096,136
Down $459,185 (-5.4%) from 2022
Revenue
Down$46,655,834
Down $8,179,346 (-15%) from 2022
Expenses
Down$43,725,041
Down $9,852,346 (-18%) from 2022
Net Income
Up$2,930,793
Up $1,673,000 (+133%) from 2022
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 strengthen individuals, families and communities through direct services and community collaborations that create solutions to poverty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,233,652 | $8,647,222 | ▲ $2,413,570 |
| Land, Buildings, and Equipment, Net | $4,303,314 | $4,893,397 | ▲ $590,083 |
| Accounts Receivable | $3,776,284 | $3,474,409 | ▼ $301,875 |
| Inventories for Sale or Use | $1,724,040 | $1,907,161 | ▲ $183,121 |
| Pledges and Grants Receivable | $0 | $571,867 | ▲ $571,867 |
| Prepaid Expenses and Deferred Charges | $1,636,321 | $395,683 | ▼ $1,240,638 |
| Other Notes and Loans Receivable, Net | $380,375 | $378,539 | ▼ $1,836 |
| Investments in Publicly Traded Securities | $46,632 | $52,260 | ▲ $5,628 |
| Cash and Non-Interest-Bearing Accounts | $5,700 | $5,700 | → $0 |
| Investments Other Securities | $1,000 | $1,000 | → $0 |
| Total Assets | $18,107,318 | $20,584,554 | ▲ $2,477,236 |
| Other Assets Total | $0 | $257,316 | ▲ $257,316 |
| Liabilities | |||
| Deferred Revenue | $4,840,586 | $4,868,544 | ▲ $27,958 |
| Accounts Payable and Accrued Expenses | $2,686,577 | $1,617,916 | ▼ $1,068,661 |
| Mortgage Notes Payable Secured by Investment Property | $1,019,158 | $1,600,676 | ▲ $581,518 |
| Other Liabilities | $9,000 | $9,000 | → $0 |
| Total Liabilities | $8,555,321 | $8,096,136 | ▼ $459,185 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,906,513 | $10,741,562 | ▲ $1,835,049 |
| Net Assets With Donor Restrictions | $645,484 | $1,746,856 | ▲ $1,101,372 |
| Total Net Assets Fund Balance | $9,551,997 | $12,488,418 | ▲ $2,936,421 |
| Total Liabilities and Net Assets / Fund Balance | $18,107,318 | $20,584,554 | ▲ $2,477,236 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,951,041 | $1,942,863 | $3,893,904 |
| Buildings | $2,117,007 | $1,299,157 | $3,416,164 |
| Equipment | $554,608 | $853,095 | $1,407,703 |
| Leasehold Improvements | $171,899 | $54,532 | $226,431 |
| Land | $98,842 | - | $98,842 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne Walsh | CEO | FT | $144,738 | $18,260 | $162,998 |
| Tracye Fortin | COO - CFS | FT | $131,724 | $12,175 | $143,899 |
| Michele Prince | COO - Cs & Ehs | FT | $123,010 | $14,416 | $137,426 |
| Raymond Girourd | CFO (THRU NOV '22) | FT | $111,584 | $11,657 | $123,241 |
| Patricia Walker | Controller | FT | $102,772 | $10,390 | $113,162 |
| Name | Title |
|---|---|
| Michael Mitchell | President |
| Pamela Thompson | Vice President |
| Anna Court | Director |
| Betty St Hilaire | Director |
| Bobby-jo Bechard | Director |
| Dennis Carrillo | Director |
| Denver Brown | Director |
| Ericka Deering | Director |
| Flavia Oliveira Debrito | Director |
| Gail Gibson | Director |
| James Alberico | Director |
| Jennifer Reed | Director |
| Joel Alexander | Director |
| Mary-gene Rumery | Director |
| Richard St Pierre | Director |
| Thomas Mcadam | Director |
| Michael Mosley | DIRECTOR (THRU JAN '23) |
| Matthew Chabot | DIRECTOR (THRU NOV '22) |
| Sheryl Gregory | DIRECTOR (THRU NOV '22) |
| Heather Merrow | Secretary |
| Richard Staples | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Where M I Tax INC | Transportation Services | 28 MEADOW ROAD SUITE B, Augusta, ME 04330 | $1,004,487 |
| Elite Transportation INC (dba Elite Tax | Transportation Services | 91 COLLEGE AVENUE, Waterville, ME 04901 | $777,134 |
| Jeremy Purington Dba Purington Contructi | Real Estate Development | 58 MAIN STREET, Richmond, ME 04357 | $655,742 |
| Dirigo Property Services LLC | Weatherization/home Repair | 850 PLAINS ROAD, Litchfield, ME 04350 | $629,615 |
| Central Maine Heat Pumps | Weatherization | 227 NECK ROAD, Benton, ME 04901 | $532,075 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,055,312 |
| Grants and Similar Amounts Paid | $17,053,055 |
| Other Expenses | $9,616,674 |
| Total Fundraising Expense | $77,301 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $17,053,055 | - | - | $17,053,055 |
| Other Salaries and Wages | $11,416,340 | $1,333,053 | $21,737 | $12,771,130 |
| Other Employee Benefits | $2,190,248 | $174,173 | $4,152 | $2,368,573 |
| Occupancy | $2,344,667 | - | - | $2,344,667 |
| Fees for Services Other | $1,653,297 | $205,265 | $37,518 | $1,896,080 |
| Office Expenses | $1,223,734 | $143,229 | $4,256 | $1,371,219 |
| Payroll Taxes | $1,118,669 | $118,815 | $2,121 | $1,239,605 |
| Depreciation Depletion | $1,032,029 | $22,066 | - | $1,054,095 |
| All Other Expenses | $312,356 | $84,109 | $6,663 | $403,128 |
| Pension Plan Contributions | $331,691 | $27,771 | $629 | $360,091 |
| Current Officers, Directors, Trustees, and Key Employees | - | $315,913 | - | $315,913 |
| Insurance | $180,359 | $79,244 | - | $259,603 |
| Travel | $194,205 | $20,562 | $225 | $214,992 |
| Fees for Services Accounting | - | $72,183 | - | $72,183 |
| Interest | $63,111 | - | - | $63,111 |
| Fees for Services Legal | - | $60,798 | - | $60,798 |
| Conferences and Meetings | $41,277 | - | - | $41,277 |
| Advertising | $38,050 | - | - | $38,050 |
| Other Expenses | $23,403 | $49,779 | - | $23,403 |
| Total Functional Expenses | $40,940,780 | $2,706,960 | $77,301 | $43,725,041 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,053 |
| Fundraising Direct Expenses | $7,837 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $30,343 | $8,053 | $3,799 | $4,254 |
| Total Events | $30,343 | $8,053 | $7,837 | $216 |
| Liability | Amount |
|---|---|
| Escrow - Madi | $8,000 |
| Escrow - Security Deposits | $1,000 |
“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 conflict do not exist. Agency employees review the policy at department meetings on an annual basis. If a conflict exists, the member announces the conflict at the start of discussion and is not allowed to vote on any matter that is affected by the conflict.”
“The chief financial officer, chief operating officer - community services, chief operating officer - child & family services, and chief administrative officer's performances are evaluated annually by the ceo. A merit increase of between 2% and 4% is received based on the performance evaluation. The ceo's performance evaluation is conducted by the board of directors with the assistance of the chief administrative officer. Each member of the board completes an assessment of the ceo's performance. Results are compiled and the board during executive session finalizes the evaluation and determines the merit increase within the 2% to 4% scale approved by the board for all employees. Our wage scale was recently reviewed by an outside consultant and compared against other similar positions.”
“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 oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from the prior year.”
“Kvcap is exempt from income tax under section 501(c)(3) of the internal revenue code and a similar section of the state income tax law, which provides tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. Kvcap is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Kvcap has determined there are no amounts to records as assets or liabilities related to uncertain tax positions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2686577 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1617916 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3776284 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3474409 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH DIRECT SERVICES AND COMMUNITY COLLABORATIONS THAT CREATE SOLUTIONS TO POVERTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38050 |
| IRS990/AllOtherContributionsAmt | 0 | 1252018 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6663 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84109 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 312356 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 403128 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUZANNE WALSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078591500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 WATER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 315913 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 315913 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41277 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41277 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1004487 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 777134 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 655742 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 629615 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 532075 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 28 MEADOW ROAD SUITE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 91 COLLEGE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 58 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 850 PLAINS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 227 NECK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUGUSTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WATERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LITCHFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BENTON |
| 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 | 04330 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 04901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 04357 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 04350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 04901 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WHERE M I TAX INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ELITE TRANSPORTATION INC (DBA ELITE TAX |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JEREMY PURINGTON DBA PURINGTON CONTRUCTI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DIRIGO PROPERTY SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CENTRAL MAINE HEAT PUMPS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REAL ESTATE DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | WEATHERIZATION/HOME REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | WEATHERIZATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22290 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27319396 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17053055 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44489 |
| IRS990/CYOtherExpensesAmt | 0 | 9616674 |
| IRS990/CYOtherRevenueAmt | 0 | 663346 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18628603 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2930793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17055312 |
| IRS990/CYTotalExpensesAmt | 0 | 43725041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77301 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46655834 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4840586 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4868544 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22066 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1032029 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1054095 |
| IRS990/Desc | 0 | COMMUNITY SERVICES IS COMPRISED OF TWO DIVISIONS: (1) SOCIAL SERVICES, AND (2) TRANSPORTATION.THE SOCIAL SERVICES DIVISION IMPLEMENTS THE MAINE FAMILIES HOME VISITING PROGRAM AND THE KENNEBEC/SOMERSET FAMILY ENRICHMENT COUNCILS. MAINE FAMILIES PARTNERS WITH EXPECTING OR NEW PARENTS TO ENSURE SAFE HOME ENVIRONMENTS AND PROMOTE HEALTHY GROWTH AND DEVELOPMENT. THE FAMILY ENRICHMENT COUNCILS PROMOTE PROTECTIVE FACTORS IN FAMILIES AND COMMUNITIES TO PREVENT CHILD ABUSE AND NEGLECT IN KENNEBEC AND SOMERSET COUNTIES. THROUGH THEIR WORK, 177 PARENTS/GUARDIANS PARTICIPATED IN THE MAINE FAMILIES HOME VISITING PROGRAM, 1002 IN PARENTING CLASSES, 216 IN PLAYGROUPS, AND 27 IN PARENT SUPPORT GROUPS. ANNUAL DIAPER DRIVES THROUGHOUT KENNEBEC AND SOMERSET COUNTIES COLLECTED MORE THAN 98,000 DIAPERS AND HIGHLIGHTED COLLABORATION EFFORTS WITH LAW ENFORCEMENT AGENCIES, SCHOOLS, CLUBS, BUSINESSES AND COMMUNITY MEMBERS. THE FOURTH ANNUAL COMMUNITY BABY SHOWER WAS HELD IN JUNE 2023 WHERE 135 FAMILIES PARTICIPATED. PARTICIPANTS RECEIVED WELCOME BABY BAGS FILLED WITH BASIC ESSENTIALS THAT INCLUDED DIAPERS, WIPES AND CREAM; A SLEEP SACK AND HOMEMADE BLANKET; NEW BALANCE SNEAKERS; NEW BABY CLOTHING; BIBS, BURP CLOTHS, AND PACIFIERS; A BOOK AND A TOY; AND SAFETY ITEMS AND HEALTHY CHILD DEVELOPMENT LITERATURE, AND WERE ABLE TO SHOP FOR FREE AT THE GENTLY USED BABY BOUTIQUE WHICH INCLUDED SUCH ITEMS AS MATERNITY AND BABY CLOTHING, STROLLERS, AND BABY BATHTUBS AMONG OTHER ITEMS. COMMUNITY PARTNERS SHARED INFORMATION AND GIVEAWAYS WITH ATTENDEES. TOPICS INCLUDED SAFE SLEEP PRACTICES, BREASTFEEDING, HEALTH SERVICE, THE WIC PROGRAM, CAR SEAT SAFETY, AND SELF-CARE FOR PARENTS.THE TRANSPORTATION DIVISION HAS TWO COMPONENTS: (1) OPERATING PUBLIC TRANSIT SERVICES IN THE AUGUSTA, WATERVILLE, AND SKOWHEGAN AREAS THROUGH THE KENNEBEC EXPLORER AND SOMERSET EXPLORER, AND (2) PROVIDING DOOR-TO-DOOR TRANSPORTATION FOR MEDICAL AND SOCIAL SERVICE APPOINTMENTS BY UTILIZING AGENCY VEHICLES AND A NETWORK OF VOLUNTEERS. THE KENNEBEC AND SOMERSET PUBLIC BUSES PROVIDED 36,934 RIDES, BRINGING PEOPLE TO WORK, SCHOOL, HEALTH CARE AND TO ACCESS LOCAL BUSINESS AND SERVICES IN KENNEBEC AND SOMERSET COUNTIES. KV VAN AND VOLUNTEER DRIVERS PROVIDED 234,675 RIDES, BRINGING PEOPLE TO HEALTH RELATED APPOINTMENTS. ALL IN ALL, THE TRANSPORTATION PROGRAMS DROVE PASSENGERS MORE THAN 5 MILLION MILES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 645484 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1746856 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 409 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15498066 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 72770 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72183 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72183 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60798 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60798 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 37518 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 205265 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1653297 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1896080 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 14416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10390 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER MERROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD STAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES ALBERICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOBBY-JO BECHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENVER BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS CARRILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW CHABOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNA COURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERICKA DEERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GAIL GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHERYL GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS MCADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FLAVIA OLIVEIRA DEBRITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY-GENE RUMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BETTY ST HILAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD ST PIERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUZANNE WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RAYMOND GIROURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TRACYE FORTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHELE PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PATRICIA WALKER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 145638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 111584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 131724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 123010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 102772 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 (THRU NOV '22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (THRU NOV '22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (THRU JAN '23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO (THRU NOV '22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | COO - CFS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | COO - CS & EHS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22290 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7837 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8053 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15957 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 25972318 |
| IRS990/GrantAmt | 0 | 8620750 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17053055 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17053055 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15957 |
| IRS990/GrossReceiptsAmt | 0 | 46663671 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 79244 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 180359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 259603 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63111 |
| IRS990/InterestGrp/TotalAmt | 0 | 63111 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1724040 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1907161 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28532 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28532 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 46632 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 52260 |
| IRS990/IRPDocumentCnt | 0 | 969 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4149647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4303314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4893397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9043044 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 645486 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 645486 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH DIRECT SERVICES AND COMMUNITY COLLABORATIONS THAT CREATE SOLUTIONS TO POVERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1019158 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1600676 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9551997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12488418 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15957 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15957 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 216 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 216 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17644 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17644 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5628 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8906513 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10741562 |
| IRS990/NoncashContributionsAmt | 0 | 14218 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2344667 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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