Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$579,976
Down $31,143 (-5.1%) from 2011
Net Assets
Down$217,631
Down $20,614 (-8.7%) from 2011
Liabilities
Down$362,345
Down $10,529 (-2.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$100,311
Up $9,113 (+10.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide housing for exempt organization
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9214 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2791 |
| IRS990/AccountsReceivable/BOY | 0 | 6490 |
| IRS990/AccountsReceivable/EOY | 0 | 2230 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOUSING FOR EXEMPT ORGANIZATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 98 CUMBERLAND STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BANGOR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04401 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4106 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5141 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26782 |
| IRS990/DepreciationDepletion/Total | 0 | 26782 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ORGANIZATION PROVIDES HOUSING TO A 501(C)3, WELLSPRING, INC., WHO PROVIDED 180 DAY RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES TO 74 MEN AND 65 WOMEN IN FY12 AT TWO FACILITIES. ORGANIZATION HAS 11 SRO UNITS OF TRANSITIONAL HOUSING FOR INDIVIDUALS MOVING FROM RESIDENTIAL TO OUTPATIENT SUBSTANCE ABUSE TREATMENT. A TOTAL OF 17 TENANTS RECEIVED HOUSING IN FY12. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 77111 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2885 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2885 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 20000 |
| IRS990/FeesForServicesManagement/Total | 0 | 20000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1350 |
| IRS990/FeesForServicesOther/Total | 0 | 1350 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WARREN FOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM M SHOOK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LT TY BABB |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALLAN SOUCIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETER DAIGLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 1181 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 8181 |
| IRS990/GrossReceipts | 0 | 89403 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 633 |
| IRS990/InformationTechnology/Total | 0 | 633 |
| IRS990/Insurance/ProgramServices | 0 | 4364 |
| IRS990/Insurance/Total | 0 | 4364 |
| IRS990/Interest/ProgramServices | 0 | 1884 |
| IRS990/Interest/Total | 0 | 1884 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6668 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5487 |
| IRS990/InvestmentIncomePriorYear | 0 | 7150 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5487 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 173975 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 184330 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 653986 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1036004 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 408799 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 382018 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE HOUSING FOR EXEMPT ORGANIZATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 363660 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 359554 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICIA KIMBALL |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 238245 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 217631 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1181 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1181 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 41924 |
| IRS990/Occupancy/Total | 0 | 41924 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 315 |
| IRS990/OfficeExpenses/Total | 0 | 315 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 150 |
| IRS990/OtherAssetsTotal/EOY | 0 | 150 |
| IRS990/OtherExpensePriorYear | 0 | 91198 |
| IRS990/OtherExpensesCurrentYear | 0 | 100311 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 174 |
| IRS990/OtherExpenses/Total | 0 | 174 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 16633 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 16633 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2120 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2245 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 75735 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 82457 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 75735 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 75735 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2706 |
| IRS990/ReconcilationRevenueExpenses | 0 | -17908 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -17908 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1591 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15479 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3862 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 222632367 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | WELLSPRING INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2 | 0 | WELLSPRING INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 380018 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 552033 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 932051 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 101953 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 101953 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XIV |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 2000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2000 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 382018 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXECUTIVE DIRECTOR OF WELLSPRING, INC. IS THE REGISTERED AGENT FOR THE ORGANIZATION AND IT RECEIVES A FEE FOR PROPERTY MANAGEMENT AND FISCAL AGENT SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEW BY TREASURER WHO WILL REPORT TO THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 2,706 OF UNREALIZED INVESTMENT LOSSES WERE INCURRED AND REPORTED ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 98 CUMBERLAND STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BANGOR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04401 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PATRICIA KIMBALL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2079411612 |
| IRS990/TotalAssets/BOY | 0 | 611119 |
| IRS990/TotalAssetsBOY | 0 | 611119 |
| IRS990/TotalAssets/EOY | 0 | 579976 |
| IRS990/TotalAssetsEOY | 0 | 579976 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 100311 |
| IRS990/TotalExpensesPriorYear | 0 | 91198 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23200 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 77111 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 100311 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 372874 |
| IRS990/TotalLiabilitiesBOY | 0 | 372874 |
| IRS990/TotalLiabilities/EOY | 0 | 362345 |
| IRS990/TotalLiabilitiesEOY | 0 | 362345 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 611119 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 579976 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 238245 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 217631 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 77111 |
| IRS990/TotalProgramServiceRevenue | 0 | 75735 |
| IRS990/TotalRevenueCurrentYear | 0 | 82403 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5487 |
| IRS990/TotalRevenuePriorYear | 0 | 89607 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 76916 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 82403 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 221612 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 200998 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1965 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 010282632 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BANGOR HALFWAY HOUSE INC |
| ReturnHeader/Filer/NameControl | 0 | BANG |
| ReturnHeader/Filer/Phone | 0 | 2079411612 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 98 CUMBERLAND STREET |
| ReturnHeader/Filer/USAddress/City | 0 | BANGOR |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 04401 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-09 |
| ReturnHeader/Officer/Name | 0 | PATRICIA KIMBALL |
| ReturnHeader/Officer/Phone | 0 | 2079411612 |
| ReturnHeader/Officer/Title | 0 | REGISTERED AGENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EDWARDS FAUST & SMITH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 716 UNION ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BANGOR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 044013156 |
| ReturnHeader/Preparer/Name | 0 | MARK CHELLIS |
| ReturnHeader/Preparer/Phone | 0 | 2079474575 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-11T12:36:39-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.