Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$945,198
Down $314,048 (-25%) from 2012
Net Assets
Down$307,391
Down $268,322 (-47%) from 2012
Liabilities
Down$637,807
Down $45,726 (-6.7%) from 2012
Revenue
Up$2,775,218
Up $63,177 (+2.3%) from 2012
Expenses
Up$3,043,540
Up $304,434 (+11%) from 2012
Net Income
Down-$268,322
Down $241,257 (-891%) from 2012
Day one improves the health of maine by providing substance use, mental health and wellness services to youth and families.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 320120 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 392249 |
| IRS990/AccountsReceivable/BOY | 0 | 548407 |
| IRS990/AccountsReceivable/EOY | 0 | 444060 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Community-Based Programs - A variety of services are available to assist adolescents and their families in establishing ways to make healthy choices around alcohol and drug use. These services include individual, group, and family counseling; home-based family therapy; intensive outpatient counseling; aftercare services for graduates of the residential program; outreach to homeless youth; and case management for youth with serious emotional and behavioral needs. Screening, assessment, and treatment services, when appropriate, are provided on-site in schools. |
| IRS990/Activity2/Expense | 0 | 829285 |
| IRS990/Activity2/Revenue | 0 | 294640 |
| IRS990/Activity3/Description | 0 | Juvenile Justice Programs - Substance abuse evaluations and a comprehensive array of treatment services are provided at both the Long Creek Youth Development Center in South Portland and Mountain View Youth Development Center in Charleston. These services are designed to treat youth who are in custody and to help reintegrate them back into their communities. |
| IRS990/Activity3/Expense | 0 | 537149 |
| IRS990/ActivityOrMissionDescription | 0 | TO DRAMATICALLY REDUCE SUBSTANCE ABUSE AMONG MAINE YOUTH TO HELP THEM LIVE PRODUCTIVE, HEALTHY, AND REWARDING LIVES. |
| IRS990/Advertising/Fundraising | 0 | 948 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3389 |
| IRS990/Advertising/Total | 0 | 4337 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 90773 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11452 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24189 |
| IRS990/AllOtherExpenses/Total | 0 | 35641 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2971 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3285 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 13423 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 183437 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 183437 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 309938 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1688693 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 30060 |
| IRS990/DeferredRevenue/EOY | 0 | 129816 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38038 |
| IRS990/DepreciationDepletion/Total | 0 | 38038 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Residential Services - Day One's eight to twelve month treatment program, located in Hollis, Maine, offers an intensive therapeutic community for up to 12 male clients (ages 16-20) from throughout Maine. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1030677 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 205742 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19275 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19275 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11967 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 25353 |
| IRS990/FeesForServicesLegal/Total | 0 | 37320 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3989 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 107754 |
| IRS990/FeesForServicesOther/Total | 0 | 111743 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rob Small |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Marc McDonald |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | David Mount |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Samantha Depoy-Warren |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | susan york-wilbur |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | kevin freeman |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | douglas cranshaw |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Zander Abbott |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | l dennis carrillo |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | bruce campbell |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | dianne buckingham |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Nigel Moodley |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | steve eddy |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Jill Frame |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | dianne l nason |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | lisa J munderback |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | David Faulkner |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6164 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 8398 |
| 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/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 76116 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 92759 |
| 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | President |
| IRS990/Form990PartVIISectionA/Title | 15 | COO |
| IRS990/Form990PartVIISectionA/Title | 16 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 29611 |
| IRS990/FundraisingEvents | 0 | 13423 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 8299 |
| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 310000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29611 |
| IRS990/GrossReceipts | 0 | 3106530 |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 434 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 48831 |
| IRS990/InformationTechnology/ProgramServices | 0 | 97653 |
| IRS990/InformationTechnology/Total | 0 | 146918 |
| IRS990/Insurance/Fundraising | 0 | 86 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18184 |
| IRS990/Insurance/ProgramServices | 0 | 5471 |
| IRS990/Insurance/Total | 0 | 23741 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 600 |
| IRS990/Interest/ProgramServices | 0 | 8594 |
| IRS990/Interest/Total | 0 | 9194 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8324 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25 |
| IRS990/InvestmentIncomePriorYear | 0 | 21 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 382631 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 588489 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 453235 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 205858 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 301701 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | TO DRAMATICALLY REDUCE SUBSTANCE ABUSE AMONG MAINE YOUTH TO HELP THEM LIVE PRODUCTIVE, HEALTHY, AND REWARDING LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 333353 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 115742 |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 575713 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 307391 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 8299 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8299 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3926 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 61176 |
| IRS990/Occupancy/ProgramServices | 0 | 120500 |
| IRS990/Occupancy/Total | 0 | 185602 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3248 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17947 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 142746 |
| IRS990/OfficeExpenses/Total | 0 | 163941 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2377 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12430 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 140481 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 155288 |
| IRS990/OtherExpensePriorYear | 0 | 821056 |
| IRS990/OtherExpensesCurrentYear | 0 | 1123151 |
| IRS990/OtherExpenses/Description | 0 | SERVICE PROVIDER TAX |
| IRS990/OtherExpenses/Description | 1 | Licenses and membership dues |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | Bad Debt Expense |
| IRS990/OtherExpenses/Fundraising | 0 | 684 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9106 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6494 |
| IRS990/OtherExpenses/ProgramServices | 0 | 35689 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33730 |
| IRS990/OtherExpenses/ProgramServices | 2 | 43371 |
| IRS990/OtherExpenses/ProgramServices | 3 | 179007 |
| IRS990/OtherExpenses/Total | 0 | 35689 |
| IRS990/OtherExpenses/Total | 1 | 42836 |
| IRS990/OtherExpenses/Total | 2 | 50549 |
| IRS990/OtherExpenses/Total | 3 | 179007 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 13419 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | Misc Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13419 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13419 |
| IRS990/OtherRevenuePriorYear | 0 | -18121 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21392 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 140999 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1264027 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1426418 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1817 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26229 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 107586 |
| IRS990/PayrollTaxes/Total | 0 | 135632 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 535 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3685 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15394 |
| IRS990/PensionPlanContributions/Total | 0 | 19614 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35428 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31349 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2443537 |
| IRS990/ProgramServiceRevenue/Description | 0 | MaineCare |
| IRS990/ProgramServiceRevenue/Description | 1 | goverment contract |
| IRS990/ProgramServiceRevenue/Description | 2 | Client Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1041448 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 863352 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1394038 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 186147 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 863352 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1394038 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 186147 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -268322 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.