Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$924,413
Down $77,134 (-7.7%) from 2012
Net Assets
Down$823,053
Down $41,865 (-4.8%) from 2012
Liabilities
Down$101,360
Down $35,269 (-26%) from 2012
Revenue
$1,543,665
No earlier filing loaded for comparison.
Expenses
Down$1,585,530
Down $64,163 (-3.9%) from 2012
Net Income
-$41,865
No earlier filing loaded for comparison.
To provide programs which focus on individual advocacy and safety for battered women and their children; to work for and encourage institutional change to assign responsibility for battering to the perpetrators; and to change cultural values to eliminate the abuse of women through community education.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 132143 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 97015 |
| IRS990/AccountsReceivable/BOY | 0 | 134410 |
| IRS990/AccountsReceivable/EOY | 0 | 74367 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EMERGENCY REFUGE AND COUNSELING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 704 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORTLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04104 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1055 |
| IRS990/Advertising/Total | 0 | 1055 |
| IRS990/AllOtherContributions | 0 | 114266 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 69718 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18302 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 41397 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62096 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 103493 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1415849 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1561900 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4486 |
| IRS990/DeferredRevenue/EOY | 0 | 4345 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2423 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15128 |
| IRS990/DepreciationDepletion/Total | 0 | 17551 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE EMERGENCY SHELTER, COUNSELING AND OUTREACH SERVICES TO WOMEN AND CHILDREN FROM ABUSIVE HOMES. ALSO, TO PROVIDE EDUCATIONAL PROGRAMS TO THE RESIDENTS OF CUMBERLAND COUNTY, MAINE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1385698 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 101631 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 47261 |
| IRS990/FeesForServicesAccounting/Total | 0 | 47261 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 40961 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22346 |
| IRS990/FeesForServicesOther/Total | 0 | 63307 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| 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/NamePerson | 0 | LINDA EASTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDITH REIDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN G KIMBALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL KENDRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT J DOHERTY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARIANNE WESTERVELT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AMY N TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LOIS GALGAY RECKITT |
| 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/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 | 13281 |
| 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 | 93345 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 1178 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1199952 |
| IRS990/Grants | 0 | 3976 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3976 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 12440 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3976 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3976 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3291 |
| IRS990/GrossReceipts | 0 | 1544843 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4239 |
| IRS990/Insurance/ProgramServices | 0 | 22155 |
| IRS990/Insurance/Total | 0 | 26394 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1635 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1635 |
| IRS990/InvestmentIncomePriorYear | 0 | 226 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1635 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 92287 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 704202 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 629466 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 611915 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE PROGRAMS WHICH FOCUS ON INDIVIDUAL ADVOCACY AND SAFETY FOR BATTERED WOMEN AND THEIR CHILDREN; TO WORK FOR AND ENCOURAGE INSTITUTIONAL CHANGE TO ASSIGN RESPONSIBILITY FOR BATTERING TO THE PERPETRATORS; AND TO CHANGE CULTURAL VALUES TO ELIMINATE THE ABUSE OF WOMEN THROUGH COMMUNITY EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LOIS RECKITT |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 864918 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 823053 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2113 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2113 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 14469 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18864 |
| IRS990/Occupancy/ProgramServices | 0 | 66179 |
| IRS990/Occupancy/Total | 0 | 85043 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4509 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 54453 |
| IRS990/OfficeExpenses/Total | 0 | 58962 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3424 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 160507 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 163931 |
| IRS990/OtherExpensePriorYear | 0 | 360031 |
| IRS990/OtherExpensesCurrentYear | 0 | 357118 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | DUES |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5255 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 539 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3659 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1079 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12590 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4913 |
| IRS990/OtherExpenses/ProgramServices | 2 | 200 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2712 |
| IRS990/OtherExpenses/Total | 0 | 17845 |
| IRS990/OtherExpenses/Total | 1 | 5452 |
| IRS990/OtherExpenses/Total | 2 | 3859 |
| IRS990/OtherExpenses/Total | 3 | 3791 |
| IRS990/OtherRevenueCurrentYear | 0 | 2113 |
| IRS990/OtherRevenuePriorYear | 0 | 1959 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19635 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 844053 |
| IRS990/OtherSalariesAndWages/Total | 0 | 863688 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4754 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 76574 |
| IRS990/PayrollTaxes/Total | 0 | 81328 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 305 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11691 |
| IRS990/PensionPlanContributions/Total | 0 | 11996 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 84497 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 78564 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18186 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25897 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 124068 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES- PORTLAND SOCIAL |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES- ELDER ABUSE INST |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 83022 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 64538 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 58930 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 64538 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 58930 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 600 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -41865 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 124068 |
| IRS990/RevenuesLessExpensesCY | 0 | -41865 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2586 |
| IRS990/SalariesEtcCurrentYear | 0 | 1224436 |
| IRS990/SalariesEtcPriorYear | 0 | 1277222 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 65270 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 115368 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1415849 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1561900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1598986 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1597441 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1541416 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7715592 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1635 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5498 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7891 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 260475 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7715592 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1415849 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1561900 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1598986 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1597441 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1541416 |
| IRS990ScheduleA/Total170/Total | 0 | 7715592 |
| IRS990ScheduleA/TotalSupport | 0 | 7723483 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 374570 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 71709 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 446279 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 240030 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 2326 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -102 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 242254 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 18500 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 18500 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 19678 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1585530 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS DETERMINED THEY HAVE NO UNRELATED BUSINESS INCOME THUS THEY HAVE NOT FILED TAX RETURNS, DURING THE CURRENT AND PRIOR YEARS, FOR UNRELATED BUSINESS INCOME TAX. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENT EXPENSE 1,178. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENT EXPENSE 1,178. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 232053 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 232053 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1178 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5292 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20578 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 25870 |
| IRS990ScheduleD/OtherRevenues | 0 | 1178 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 19678 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1543665 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1585530 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 611915 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1543665 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1605208 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1563343 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND PROVIDED TO THE EXECUTIVE BOARD COMMITTEE BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL NEW BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COMMITTEE OF THE BOARD IS DESIGNATED TO EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THIS COMMITTEE UTILIZES THE MANP SALARY ANALYSIS FOR NON-PROFITS IN NEW ENGLAND AS WELL AS FOLLOWING THE PARAMETERS OF THE ORGANIZATION'S SALARY SCALE TO PROPOSE A COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR. THE BOARD THEN VOTES AS A WHOLE ON THE PROPOSED COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO CHANGE IN OVERSIGHT OF AUDIT OR SELECTION OF INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990 PART XII LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 155237 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 125665 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 704 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PORTLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04101 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LOIS RECKITT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2077674952 |
| IRS990/TotalAssets/BOY | 0 | 1001547 |
| IRS990/TotalAssetsBOY | 0 | 1001547 |
| IRS990/TotalAssets/EOY | 0 | 924413 |
| IRS990/TotalAssetsEOY | 0 | 924413 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1415849 |
| IRS990/TotalExpensesCurrentYear | 0 | 1585530 |
| IRS990/TotalExpensesPriorYear | 0 | 1649693 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 199832 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1385698 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1585530 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 136629 |
| IRS990/TotalLiabilitiesBOY | 0 | 136629 |
| IRS990/TotalLiabilities/EOY | 0 | 101360 |
| IRS990/TotalLiabilitiesEOY | 0 | 101360 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1001547 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 924413 |
| IRS990/TotalNbrEmployees | 0 | 33 |
| IRS990/TotalNbrVolunteers | 0 | 56 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 864918 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 823053 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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