Civic Intelligence

Through These Doors

990 • Fiscal year 2023 • EIN 01-0352636

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 05, 2024

Organization ProfileWWW.THROUGHTHESEDOORS.ORG
PO Box 704Portland, ME 04104

(207) 767-4952

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$115,804

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,507,713

Up $540,563 (+27%) from 2022

Net Assets

Up

$1,703,104

Up $52,774 (+3.2%) from 2022

Liabilities

Up

$804,609

Up $487,789 (+154%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Up

$3,207,755

Up $115,463 (+3.7%) from 2022

Expenses

Up

$3,154,981

Up $424,471 (+16%) from 2022

Net Income

Down

$52,774

Down $309,008 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $979,273Liabilities 2011: $111,769Net Assets 2011: $867,5042011Assets 2012: $1,001,547Liabilities 2012: $136,629Net Assets 2012: $864,9182012Assets 2013: $924,413Liabilities 2013: $101,360Net Assets 2013: $823,0532013Assets 2014: $974,759Liabilities 2014: $109,642Net Assets 2014: $865,1172014Assets 2015: $954,451Liabilities 2015: $142,389Net Assets 2015: $812,0622015Assets 2016: $934,132Liabilities 2016: $122,558Net Assets 2016: $811,5742016Assets 2017: $966,962Liabilities 2017: $118,087Net Assets 2017: $848,8752017Assets 2018: $1,036,135Liabilities 2018: $143,118Net Assets 2018: $893,0172018Assets 2019: $1,069,141Liabilities 2019: $156,732Net Assets 2019: $912,4092019Assets 2020: $1,688,226Liabilities 2020: $363,871Net Assets 2020: $1,324,3552020Assets 2021: $1,477,350Liabilities 2021: $188,802Net Assets 2021: $1,288,5482021Assets 2022: $1,967,150Liabilities 2022: $316,820Net Assets 2022: $1,650,3302022Assets 2023: $2,507,713Liabilities 2023: $804,609Net Assets 2023: $1,703,1042023Assets 2024: $2,538,036Liabilities 2024: $772,201Net Assets 2024: $1,765,8352024

Highlighted filing

2023

Assets$2,507,713
Liabilities$804,609
Net Assets$1,703,104
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,569,1652011Expenses 2012: $1,649,6932012Revenue 2013: $1,543,665Expenses 2013: $1,585,530Net Income 2013: -$41,8652013Revenue 2014: $1,693,762Expenses 2014: $1,651,698Net Income 2014: $42,0642014Revenue 2015: $1,783,553Expenses 2015: $1,836,608Net Income 2015: -$53,0552015Revenue 2016: $1,692,305Expenses 2016: $1,692,793Net Income 2016: -$4882016Revenue 2017: $1,921,388Expenses 2017: $1,884,087Net Income 2017: $37,3012017Revenue 2018: $2,075,106Expenses 2018: $2,030,965Net Income 2018: $44,1412018Revenue 2019: $2,083,805Expenses 2019: $2,045,809Net Income 2019: $37,9962019Revenue 2020: $2,646,869Expenses 2020: $2,234,923Net Income 2020: $411,9462020Revenue 2021: $2,935,421Expenses 2021: $2,971,228Net Income 2021: -$35,8072021Revenue 2022: $3,092,292Expenses 2022: $2,730,510Net Income 2022: $361,7822022Revenue 2023: $3,207,755Expenses 2023: $3,154,981Net Income 2023: $52,7742023Revenue 2024: $3,072,139Expenses 2024: $3,009,408Net Income 2024: $62,7312024

Highlighted filing

2023

Revenue$3,207,755
Expenses$3,154,981
Net Income$52,774
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 5, 2024
Return Version
2022v5.0
Gross Receipts
$3,207,755
Mission and Program Overview

Mission

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.

In collaboration with local partners and all affected by abuse, through these doors creates innovative responses and mobilizes our community to promote safety and challenge systems of oppression and violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$794,547$966,571▲ $172,024
Pledges and Grants Receivable$606,664$735,969▲ $129,305
Land, Buildings, and Equipment, Net$511,857$666,795▲ $154,938
Accounts Receivable$23,108$39,494▲ $16,386
Prepaid Expenses and Deferred Charges$30,974$3,384▼ $27,590
Total Assets$1,967,150$2,507,713▲ $540,563
Other Assets Total-$95,500-
Liabilities
Accounts Payable and Accrued Expenses$204,488$290,122▲ $85,634
Grants Payable$72,363$264,695▲ $192,332
Unsecured Notes Loans Payable$39,969$154,292▲ $114,323
Other Liabilities-$95,500-
Total Liabilities$316,820$804,609▲ $487,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,571,331$1,639,234▲ $67,903
Net Assets With Donor Restrictions$78,999$63,870▼ $15,129
Total Net Assets Fund Balance$1,650,330$1,703,104▲ $52,774
Total Liabilities and Net Assets / Fund Balance$1,967,150$2,507,713▲ $540,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,730$229,442$664,172
Land$232,054-$232,054
Other Land Buildings$11$36,068$36,079
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca HobbsExecutive DiFT$104,526$11,278$115,804

Board Members and Trustees

NameTitle
Carrie PeoplesBoard Chair
Sara HirshonVice Chair
Aislinn WhiteBoard Member
Julianne SiegfriedtBoard Member
Mark FeliciBoard Member
Robert DohertyBoard Member
Sean CallahanBoard Member
Susan KaminBoard Member
Tiffany MaguireBoard Member
HEATHER O'BRYANBoard Secret
Nicole Davis-johnsonBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$2,954,865
Program Service Revenue
$224,537
Investment Income
$28,353
Other Revenue
$0
All Other Contributions
$472,435
Change in Net Assets
$52,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,207,755
Revenue Not Reported on Form 990
$18,500
Total Revenue per Audited Statements
$3,226,255
Total Revenue per Form 990
$3,207,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,183,357
Other Expenses$971,624
Total Fundraising Expense$35,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,538,739$114,369$21,129$1,674,237
Other Employee Benefits$219,472$11,315$4,565$235,352
Fees for Services Other$200,415$33,748$655$234,818
Payroll Taxes$127,531$10,862$1,877$140,270
Current Officers, Directors, Trustees, and Key Employees$85,711$15,679$3,136$104,526
Occupancy$80,569$7,401$2,074$90,044
Information Technology$60,177$2,685$788$63,650
Office Expenses$44,063$4,514$489$49,066
Travel$33,544$292$162$33,998
Pension Plan Contributions$25,060$3,808$104$28,972
Depreciation Depletion$17,148--$17,148
Insurance$10,610$684$114$11,408
Conferences and Meetings$2,991$1,619$90$4,700
Other Expenses$1,774$112$23$1,909
Advertising$1,498$97$16$1,611
Total Functional Expenses$2,911,551$208,000$35,430$3,154,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,173,481
Expenses per Audited Statements$3,154,981
Total Expenses per Form 990$3,154,981
Expenses Not Reported on Form 990$18,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$95,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by the executive director and treasurer and provided to the governance committee of the board before being filed.”

Form 990, Page 6, Part VI, Line 12C

“New board members are informed of the policy and sign an approval with the policy. In january of each year, employees & board members are asked to review the policy and sign in agreement. They know to disclose potential conflicts at any time, but the annual re-affirmation is a point of reminder and confirmation.”

Form 990, Page 6, Part VI, Line 15A

“The board governance committee is responsible for conducting an annual evaluation of the executive director (ed) which includes input from the full board and feedback from staff. The initial salary for the current ed was established by the full board using salary analysis from the maine association of nonprofits as well as compensation of other similar nonprofits of similar sizes in similar communities. Changes to executive compensation based on the annual evaluation or cost of living changes are voted on by the full board considering this data, budget limitations, and performance.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Through These Doors
EIN
01-0352636
Phone
2077674952
Address
PO BOX 704, PORTLAND, ME 04104

Signing Officer

Name
Rebecca Hobbs
Title
Executive Director
Phone
2077674952
Signed
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Hobbs
Formed
1977
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
12

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Mark W Chellis
Phone
2079474575
Raw XML AppendixShowing 400 of 464 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0204488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0290122
IRS990/AccountsReceivableGrp/BOYAmt023108
IRS990/AccountsReceivableGrp/EOYAmt039494
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IN COLLABORATION WITH LOCAL PARTNERS AND ALL AFFECTED BY ABUSE, THROUGH THESE DOORS CREATES INNOVATIVE RESPONSES AND MOBILIZES OUR COMMUNITY TO PROMOTE SAFETY AND CHALLENGE SYSTEMS OF OPPRESSION AND VIOLENCE.
IRS990/AdvertisingGrp/FundraisingAmt016
IRS990/AdvertisingGrp/ManagementAndGeneralAmt097
IRS990/AdvertisingGrp/ProgramServicesAmt01498
IRS990/AdvertisingGrp/TotalAmt01611
IRS990/AllOtherContributionsAmt0472435
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0REBECCA HOBBS
IRS990/BooksInCareOfDetail/PhoneNum02077674952
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 704
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0794547
IRS990/CashNonInterestBearingGrp/EOYAmt0966571
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03136
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015679
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085711
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104526
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt090
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01619
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02991
IRS990/ConferencesMeetingsGrp/TotalAmt04700
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02954865
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028353
IRS990/CYOtherExpensesAmt0971624
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0224537
IRS990/CYRevenuesLessExpensesAmt052774
IRS990/CYSalariesCompEmpBnftPaidAmt02183357
IRS990/CYTotalExpensesAmt03154981
IRS990/CYTotalFundraisingExpenseAmt035430
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03207755
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017148
IRS990/DepreciationDepletionGrp/TotalAmt017148
IRS990/Desc0TO PROVIDE SAFETY PLANNING, ADVOCACY, AND SUPPORT SERVICES TO PEOPLE AFFECTED BY DOMESTIC ABUSE, SEXUAL VIOLENCE IN THE CONTEXT OF AN INTIMATE PARTNER RELATIONSHIP, DATING VIOLENCE, STALKING, HUMAN TRAFFICKING, AND ABUSE IN LATER LIFE; EMERGENCY SHELTER AND TRANSITIONAL HOUSING TO VICTIMS FLEEING ABUSE; TRAINING, EDUCATION, AND CONSULTATION TO INDIVIDUALS, GROUPS, AND ORGANIZATIONS; AND PREVENTION AND AWARENESS EFFORTS AND ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt078999
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt063870
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02911551
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt0655
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033748
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0200415
IRS990/FeesForServicesOtherGrp/TotalAmt0234818
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111278
IRS990/Form990PartVIISectionAGrp/PersonNm0CARRIE PEOPLES
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA HIRSHON
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE DAVIS-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER O'BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TIFFANY MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6AISLINN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK FELICI
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIANNE SIEGFRIEDT
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN KAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm11REBECCA HOBBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11104526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02482430
IRS990/GrantsPayableGrp/BOYAmt072363
IRS990/GrantsPayableGrp/EOYAmt0264695
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03207755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0788
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02685
IRS990/InformationTechnologyGrp/ProgramServicesAmt060177
IRS990/InformationTechnologyGrp/TotalAmt063650
IRS990/InsuranceGrp/FundraisingAmt0114
IRS990/InsuranceGrp/ManagementAndGeneralAmt0684
IRS990/InsuranceGrp/ProgramServicesAmt010610
IRS990/InsuranceGrp/TotalAmt011408
IRS990/InvestmentIncomeGrp/ExclusionAmt028353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028353
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0511857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0666795
IRS990/LandBldgEquipCostOrOtherBssAmt0932305
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IN COLLABORATION WITH LOCAL PARTNERS AND ALL AFFECTED BY ABUSE, THROUGH THESE DOORS CREATES INNOVATIVE RESPONSES AND MOBILIZES OUR COMMUNITY TO PROMOTE SAFETY AND CHALLENGE SYSTEMS OF OPPRESSION AND VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01650330
IRS990/NetAssetsOrFundBalancesEOYAmt01703104
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01571331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01639234
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02074
IRS990/OccupancyGrp/ManagementAndGeneralAmt07401
IRS990/OccupancyGrp/ProgramServicesAmt080569
IRS990/OccupancyGrp/TotalAmt090044
IRS990/OfficeExpensesGrp/FundraisingAmt0489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04514
IRS990/OfficeExpensesGrp/ProgramServicesAmt044063
IRS990/OfficeExpensesGrp/TotalAmt049066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt095500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235352
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/FundraisingAmt1165
IRS990/OtherExpensesGrp/FundraisingAmt237
IRS990/OtherExpensesGrp/FundraisingAmt323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3112
IRS990/OtherExpensesGrp/ProgramServicesAmt0436391
IRS990/OtherExpensesGrp/ProgramServicesAmt122426
IRS990/OtherExpensesGrp/ProgramServicesAmt23432
IRS990/OtherExpensesGrp/ProgramServicesAmt31774
IRS990/OtherExpensesGrp/TotalAmt0436433
IRS990/OtherExpensesGrp/TotalAmt123149
IRS990/OtherExpensesGrp/TotalAmt23690
IRS990/OtherExpensesGrp/TotalAmt31909
IRS990/OtherLiabilitiesGrp/EOYAmt095500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01538739
IRS990/OtherSalariesAndWagesGrp/TotalAmt01674237
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010862
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127531
IRS990/PayrollTaxesGrp/TotalAmt0140270
IRS990/PensionPlanContributionsGrp/FundraisingAmt0104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025060
IRS990/PensionPlanContributionsGrp/TotalAmt028972
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0606664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0735969
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03384
IRS990/PrincipalOfficerNm0REBECCA HOBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02909674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06177
IRS990/PYOtherExpensesAmt0852652
IRS990/PYProgramServiceRevenueAmt0176441
IRS990/PYRevenuesLessExpensesAmt0361782
IRS990/PYSalariesCompEmpBnftPaidAmt01877858
IRS990/PYTotalExpensesAmt02730510
IRS990/PYTotalRevenueAmt03092292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02954865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02909674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02770003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02538235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01979759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013152536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055746
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0757860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt013152536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02954865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02909674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02770003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02538235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01979759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013152536
IRS990ScheduleA/TotalSupportAmt013208282
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0434730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0664172
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018500
IRS990ScheduleD/DonatedServicesUseFcltsAmt018500
IRS990ScheduleD/ExpensesNotReportedAmt018500
IRS990ScheduleD/ExpensesSubtotalAmt03154981
IRS990ScheduleD/LandGrp/BookValueAmt0232054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt018500
IRS990ScheduleD/RevenueSubtotalAmt03207755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666795
IRS990ScheduleD/TotalExpensesPerForm990Amt03154981
IRS990ScheduleD/TotalLiabilityAmt095500
IRS990ScheduleD/TotalRevenuePerForm990Amt03207755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03226255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03173481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND PROVIDED TO THE GOVERNANCE COMMITTEE OF THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BOARD MEMBERS ARE INFORMED OF THE POLICY AND SIGN AN APPROVAL WITH THE POLICY. IN JANUARY OF EACH YEAR, EMPLOYEES & BOARD MEMBERS ARE ASKED TO REVIEW THE POLICY AND SIGN IN AGREEMENT. THEY KNOW TO DISCLOSE POTENTIAL CONFLICTS AT ANY TIME, BUT THE ANNUAL RE-AFFIRMATION IS A POINT OF REMINDER AND CONFIRMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD GOVERNANCE COMMITTEE IS RESPONSIBLE FOR CONDUCTING AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR (ED) WHICH INCLUDES INPUT FROM THE FULL BOARD AND FEEDBACK FROM STAFF. THE INITIAL SALARY FOR THE CURRENT ED WAS ESTABLISHED BY THE FULL BOARD USING SALARY ANALYSIS FROM THE MAINE ASSOCIATION OF NONPROFITS AS WELL AS COMPENSATION OF OTHER SIMILAR NONPROFITS OF SIMILAR SIZES IN SIMILAR COMMUNITIES. CHANGES TO EXECUTIVE COMPENSATION BASED ON THE ANNUAL EVALUATION OR COST OF LIVING CHANGES ARE VOTED ON BY THE FULL BOARD CONSIDERING THIS DATA, BUDGET LIMITATIONS, AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01967150
IRS990/TotalAssetsEOYAmt02507713
IRS990/TotalAssetsGrp/BOYAmt01967150
IRS990/TotalAssetsGrp/EOYAmt02507713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02954865
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035430
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02911551
IRS990/TotalFunctionalExpensesGrp/TotalAmt03154981

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,507,713
Liabilities
$804,609
Net assets
$1,703,104
Revenue
$3,207,755
Expenses
$3,154,981
Net income
$52,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.77$1.77$3.07$3.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.80$1.70$3.21$3.15$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.32$1.65$3.09$2.73$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.19$1.29$2.94$2.97$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.36$1.32$2.65$2.23$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.16$0.91$2.08$2.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.14$0.89$2.08$2.03$0.04
2017Summary only. Only limited summary data is available for this year.$0.97$0.12$0.85$1.92$1.88$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.81$1.69$1.69$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.95$0.14$0.81$1.78$1.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.87$1.69$1.65$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.10$0.82$1.54$1.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.14$0.86$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.11$0.87$1.57