Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 01-0288363 • 501(c)3 • Augusta, ME
Profile
To develop and deliver effective solutions to the diverse behavioral health needs of our community in a professional and respectful manner.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$2,992,567
Up $261,712 (+9.6%) from 2023
Liabilities
Up$2,455,155
Up $783,042 (+47%) from 2023
Net Assets
Down$537,412
Down $521,330 (-49%) from 2023
Revenue
Down$5,656,579
Down $723,044 (-11%) from 2023
Expenses
Down$6,177,909
Down $389,614 (-5.9%) from 2023
Net Income
Down-$521,330
Down $333,430 (-177%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To develop and deliver effective solutions to the diverse behavioral health needs of our community in a professional and respectful manner.
To develop and deliver effective solutions to the diverse behavioral healthneeds of our community in a professional and respectful manner.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,738,879 | $1,625,331 | ▼ $113,548 |
| Accounts Receivable | $873,727 | $1,055,296 | ▲ $181,569 |
| Savings and Temporary Cash Investments | $50,980 | $158,702 | ▲ $107,722 |
| Prepaid Expenses and Deferred Charges | $62,337 | $153,238 | ▲ $90,901 |
| Cash and Non-Interest-Bearing Accounts | $4,932 | - | - |
| Total Assets | $2,730,855 | $2,992,567 | ▲ $261,712 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,220,190 | $1,981,945 | ▲ $761,755 |
| Accounts Payable and Accrued Expenses | $302,758 | $456,072 | ▲ $153,314 |
| Other Liabilities | $132,026 | - | - |
| Deferred Revenue | $17,139 | $17,138 | ▼ $1 |
| Total Liabilities | $1,672,113 | $2,455,155 | ▲ $783,042 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,040,772 | $529,372 | ▼ $511,400 |
| Net Assets With Donor Restrictions | $17,970 | $8,040 | ▼ $9,930 |
| Total Net Assets Fund Balance | $1,058,742 | $537,412 | ▼ $521,330 |
| Total Liabilities and Net Assets / Fund Balance | $2,730,855 | $2,992,567 | ▲ $261,712 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,375,401 | $983,255 | - |
| Land | $161,600 | - | - |
| Equipment | $88,330 | $576,650 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tim Floyd | CFO | FT | $99,673 | $99,673 |
| Amber Kruk | Executive Director | FT | $96,274 | $96,274 |
| Name | Title |
|---|---|
| Sabra Burdick | President |
| Michelle King | Board Member |
| Sharon Arsenault | Secretary |
| Kim Lane | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,852,367 |
| Other Expenses | $1,325,542 |
| Total Fundraising Expense | $29,727 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,790,809 | $781,945 | $18,938 | $3,591,692 |
| Other Employee Benefits | $598,076 | $180,832 | $3,914 | $782,822 |
| Payroll Taxes | $215,377 | $65,120 | $1,409 | $281,906 |
| Information Technology | $190,447 | $57,583 | $1,246 | $249,276 |
| All Other Expenses | $169,584 | $42,466 | $921 | $212,971 |
| Current Officers, Directors, Trustees, and Key Employees | $102,947 | $93,000 | - | $195,947 |
| Insurance | $95,657 | $28,922 | $626 | $125,205 |
| Depreciation Depletion | $94,289 | $28,509 | $617 | $123,415 |
| Fees for Services Other | $104,640 | - | - | $104,640 |
| Occupancy | $57,655 | $17,447 | $377 | $75,479 |
| Interest | $52,741 | $15,946 | $345 | $69,032 |
| Other Expenses | $41,970 | $12,690 | $275 | $54,935 |
| Fees for Services Accounting | - | $49,583 | - | $49,583 |
| Advertising | $40,435 | - | - | $40,435 |
| Conferences and Meetings | $9,054 | $2,727 | $60 | $11,841 |
| Office Expenses | $8,077 | $2,442 | $53 | $10,572 |
| Fees for Services Legal | - | $8,973 | - | $8,973 |
| Total Functional Expenses | $4,716,295 | $1,431,887 | $29,727 | $6,177,909 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“It was discovered an employee missapproriated fund of the organization.”
“The board is provide a copy of the 990 prior to filing.”
“Enforcement of conflicts policy the conflict of interest policy requires that each board member annually sign a statement that they will abide by the policy. Any potential conflict of interest is required to be disclosed by a board member at a board meeting with procedures for investigation and resolution being managed by the board. On an annual basis the board is reminded of the policy by senior staff.”
“Compensation process for top official the ceo's compensation is determined by the board of directors after annual review.”
“Guidestar or charity navigator”
“UPON REQUEST”
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 | 302758 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 456072 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 873727 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1055296 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND DELIVER EFFECTIVE SOLUTIONS TO THE DIVERSE BEHAVIORAL HEALTHNEEDS OF OUR COMMUNITY IN A PROFESSIONAL AND RESPECTFUL MANNER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40435 |
| IRS990/AllOtherContributionsAmt | 0 | 89462 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 921 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42466 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 169584 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 212971 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2072134517 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 CALDWELL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUGUSTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04330 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4932 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102947 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195947 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 60 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2727 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9054 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11841 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2604318 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 163 |
| IRS990/CYOtherExpensesAmt | 0 | 1325542 |
| IRS990/CYOtherRevenueAmt | 0 | 8666 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3043432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -521330 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4852367 |
| IRS990/CYTotalExpensesAmt | 0 | 6177909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29727 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5656579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17139 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17138 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 617 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28509 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94289 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123415 |
| IRS990/Desc | 0 | MOBILE CRISIS - PROVIDED INTERVENTION AND STABILIZATION SERVICES TOKENNEBEC AND SOMERSET COUNTIES.CRISIS RESIDENTIAL - PROVIDED CRISIS UNITS FOR SHORT TERM STABILIZATION OFPERSONS IN MENTAL HEALTH CRISIS.OUTPATIENT SERVICES - PROVIDED OUTPATIENT COUNSELING ON AN INDIVIDUAL,GROUP AND/OR FAMILY BASIS.GEAR PROGRAM - PROVIDED PARENT SUPPORT SERVICES ON A STATEWIDE BASIS TOPARENTS OF CHILDREN WITH SPECIAL NEEDS. CRISIS MANAGEMENT SUPPORT SERVICESWERE ALSO PROVIDED FOR MOBILE CRISIS & CRISIS RESIDENTIAL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17970 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8040 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 153 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4716295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 20533 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49583 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49583 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8973 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8973 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 104640 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 104640 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/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/PersonNm | 0 | SABRA BURDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON ARSENAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMBER KRUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM FLOYD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 96274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 99673 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2494323 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5656579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1246 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 57583 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 190447 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 249276 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 626 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28922 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 95657 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125205 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 345 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15946 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52741 |
| IRS990/InterestGrp/TotalAmt | 0 | 69032 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1559905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1738879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1625331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3185236 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 1 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP AND DELIVER EFFECTIVE SOLUTIONS TO THE DIVERSE BEHAVIORAL HEALTHNEEDS OF OUR COMMUNITY IN A PROFESSIONAL AND RESPECTFUL MANNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1220190 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1981945 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1058742 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 537412 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1040772 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 529372 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 377 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17447 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57655 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75479 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 53 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2442 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10572 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3914 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 180832 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 598076 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 782822 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & mainten |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Copier lease |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 325 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 319 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 302 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54935 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 132026 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Trainning Fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8666 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8666 |
| IRS990/OtherRevenueTotalAmt | 0 | 8666 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18938 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 781945 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2790809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3591692 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1409 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65120 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 215377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 281906 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62337 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 153238 |
| IRS990/PrincipalOfficerNm | 0 | AMBER KRUK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fee for service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3043432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3043432 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2715425 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 1283076 |
| IRS990/PYOtherRevenueAmt | 0 | 67841 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3596336 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -187900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5284447 |
| IRS990/PYTotalExpensesAmt | 0 | 6567523 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6379623 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -521330 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3052098 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50980 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 158702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2604318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2715425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3900590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2354841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1753296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13328470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1584 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13328470 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2604318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2715425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3900590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2354841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1753296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13328470 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13330054 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1375401 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 983255 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2358656 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88330 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 576650 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 664980 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 161600 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 161600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1625331 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IT WAS DISCOVERED AN EMPLOYEE MISSAPPRORIATED FUND OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS PROVIDE A COPY OF THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENFORCEMENT OF CONFLICTS POLICY THE CONFLICT OF INTEREST POLICY REQUIRES THAT EACH BOARD MEMBER ANNUALLY SIGN A STATEMENT THAT THEY WILL ABIDE BY THE POLICY. ANY POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO BE DISCLOSED BY A BOARD MEMBER AT A BOARD MEETING WITH PROCEDURES FOR INVESTIGATION AND RESOLUTION BEING MANAGED BY THE BOARD. ON AN ANNUAL BASIS THE BOARD IS REMINDED OF THE POLICY BY SENIOR STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER ANNUAL REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GUIDESTAR OR CHARITY NAVIGATOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2992567 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2730855 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2992567 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2604318 |
| IRS990/TotalEmployeeCnt | 0 | 153 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29727 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1431887 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4716295 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6177909 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1672113 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2455155 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1672113 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2455155 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1058742 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 537412 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4716295 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3043432 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 195947 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 163 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3052098 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5656579 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2730855 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2992567 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 10 CALDWELL ROAD |
| IRS990/USAddress/CityNm | 0 | AUGUSTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04330 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CRISISANDCOUNSELING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMBER KRUK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2078732136 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRISIS AND COUNSELING CENTERS INC |
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