Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 01-0360077 • 501(c)3 • Lewiston, ME
Profile
We provide safety, connection & growth for 700 runaway and homeless youth each year. Mission is to assist and advocate for people in crisis due to unstable or conflictive living situations, resulting in increased stability and more productive lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$5,939,462
Down $324,652 (-5.2%) from 2023
Liabilities
Down$1,084,255
Down $70,368 (-6.1%) from 2023
Net Assets
Down$4,855,207
Down $254,284 (-5.0%) from 2023
Revenue
Down$1,919,920
Down $2,187,242 (-53%) from 2023
Expenses
Down$2,015,126
Down $1,822,633 (-47%) from 2023
Net Income
Down-$95,206
Down $364,609 (-135%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To assist and advocate for people in crisis due to unstable or conflictive living situations, resulting in increased stability and more productive lives.
Shelter, housing, and supportive services for runaway and homeless youth. Mission is to partner with youth to create lasting change so all youth have a safe place to live and opportunities to grow. Our vision is a world where all youth are safe and valued in their communities. Whether a young person is facing a night on the streets for the very first time or has been on their own for years, new beginnings can help. Each year we provide hundreds of children, teens, and young adults with opportunities for the safety, connections, and growth that they need to thrive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,170,571 | $2,100,760 | ▼ $69,811 |
| Pledges and Grants Receivable | $2,588,326 | $1,980,199 | ▼ $608,127 |
| Savings and Temporary Cash Investments | $191,384 | $1,013,949 | ▲ $822,565 |
| Cash and Non-Interest-Bearing Accounts | $1,010,850 | $535,493 | ▼ $475,357 |
| Investments in Publicly Traded Securities | $276,784 | $288,487 | ▲ $11,703 |
| Prepaid Expenses and Deferred Charges | $26,199 | $20,574 | ▼ $5,625 |
| Total Assets | $6,264,114 | $5,939,462 | ▼ $324,652 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $946,305 | $946,305 | → $0 |
| Accounts Payable and Accrued Expenses | $203,233 | $132,537 | ▼ $70,696 |
| Other Liabilities | $5,085 | $5,413 | ▲ $328 |
| Total Liabilities | $1,154,623 | $1,084,255 | ▼ $70,368 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,267,188 | $4,175,546 | ▼ $91,642 |
| Net Assets With Donor Restrictions | $842,303 | $679,661 | ▼ $162,642 |
| Total Net Assets Fund Balance | $5,109,491 | $4,855,207 | ▼ $254,284 |
| Total Liabilities and Net Assets / Fund Balance | $6,264,114 | $5,939,462 | ▼ $324,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,766,661 | $2,117,359 | $3,884,020 |
| Land | $157,806 | - | $157,806 |
| Equipment | $52,690 | $95,464 | $148,154 |
| Leasehold Improvements | $11,271 | $108,699 | $119,970 |
| Other Land Buildings | $112,332 | - | $112,332 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Bicknell | Executive Director | FT | $91,605 | $35,772 | $127,377 |
| Stephanie Saltzman | Director of Finance | FT | $60,611 | $5,576 | $66,187 |
| Karen Caldwell Murphy | Director of Finance | FT | $11,933 | $5,598 | $17,531 |
| Name | Title |
|---|---|
| Steven McDermott | President |
| Nancy Grenier | Vice President |
| Beverly Hubbard | Director |
| Chelsea Amaio | Director |
| Peggy McRae | Director |
| T Melissa Hue | Director |
| Molly Watson Shukie | Secretary |
| Melissa Farinas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,355,413 |
| Other Expenses | $659,713 |
| Total Fundraising Expense | $16,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $740,208 | $175,799 | $9,253 | $925,260 |
| Current Officers, Directors, Trustees, and Key Employees | $168,876 | $40,108 | $2,111 | $211,095 |
| Fees for Services Other | $32,976 | $98,929 | - | $131,905 |
| Other Employee Benefits | $97,870 | $23,244 | $1,223 | $122,337 |
| Payroll Taxes | $71,482 | $16,977 | $894 | $89,353 |
| Occupancy | $69,493 | $16,505 | $869 | $86,867 |
| Depreciation Depletion | $31,414 | $38,395 | - | $69,809 |
| Fees for Services Accounting | - | $39,954 | - | $39,954 |
| Insurance | $30,015 | $7,302 | $201 | $37,518 |
| Information Technology | $29,735 | $7,062 | $372 | $37,169 |
| Office Expenses | $23,191 | $5,508 | $289 | $28,988 |
| All Other Expenses | $20,757 | $8,005 | $129 | $28,891 |
| Other Expenses | $16,038 | $5,374 | $283 | $16,038 |
| Pension Plan Contributions | $5,894 | $1,400 | $74 | $7,368 |
| Conferences and Meetings | - | $6,067 | - | $6,067 |
| Travel | $2,888 | $722 | - | $3,610 |
| Advertising | $191 | $971 | - | $1,162 |
| Interest | - | $75 | - | $75 |
| Total Functional Expenses | $1,484,482 | $513,819 | $16,825 | $2,015,126 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Custodial Accounts | $4,035 |
| Capital Lease | $1,378 |
“The 990 was reviewed by the finance committee who reports to the full board.”
“Compensation of all management positions is reviewed and approved by the board of directors as part of the annual budget process. Comparable salaries are reviewed as part of the process.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The financial statements for the short year 1/1/24 - 6/30/24 are unaudited.”
“The organization is qualified as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made. The organization does not believe it has done anything during the past year that would jeopardize its tax exempt status at either the state or federal level. The organization reports its activities to the irs in an annual information return. These filings are subject to review by the tax authorities generally for three years after they were filed.”
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 | 203233 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132537 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHELTER, HOUSING, AND SUPPORTIVE SERVICES FOR RUNAWAY AND HOMELESS YOUTH. MISSION IS TO PARTNER WITH YOUTH TO CREATE LASTING CHANGE SO ALL YOUTH HAVE A SAFE PLACE TO LIVE AND OPPORTUNITIES TO GROW. OUR VISION IS A WORLD WHERE ALL YOUTH ARE SAFE AND VALUED IN THEIR COMMUNITIES. WHETHER A YOUNG PERSON IS FACING A NIGHT ON THE STREETS FOR THE VERY FIRST TIME OR HAS BEEN ON THEIR OWN FOR YEARS, NEW BEGINNINGS CAN HELP. EACH YEAR WE PROVIDE HUNDREDS OF CHILDREN, TEENS, AND YOUNG ADULTS WITH OPPORTUNITIES FOR THE SAFETY, CONNECTIONS, AND GROWTH THAT THEY NEED TO THRIVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 971 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 191 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1162 |
| IRS990/AllOtherContributionsAmt | 0 | 132111 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 129 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8005 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20757 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28891 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEW BEGINNINGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077954077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 134 COLLEGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04240 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1010850 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 535493 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40108 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 168876 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211095 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6067 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6067 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6350 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1800119 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10537 |
| IRS990/CYOtherExpensesAmt | 0 | 659713 |
| IRS990/CYOtherRevenueAmt | 0 | 4540 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104724 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1355413 |
| IRS990/CYTotalExpensesAmt | 0 | 2015126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16825 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1919920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38395 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69809 |
| IRS990/Desc | 0 | MARIAN'S PLACE SHELTER PROGRAM- PROVIDES SHORT-TERM, EMERGENCY SERVICES TO YOUTH AGES 12 THROUGH 19 WHO ARE IN CRISIS AND IN NEED OF TEMPORARY HOUSING. SERVICES INCLUDE THE PROVISION OF ROOM AND BOARD; INDIVIDUAL COUNSELING; FAMILY MEDIATION; RECREATION; SUBSTANCE ABUSE AND HIV PREVENTION; CASE MANAGEMENT; EDUCATIONAL SUPPORT; REFERRALS TO COMMUNITY RESOURCES AND FOLLOW-UP SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 842303 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 679661 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 443623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 27168 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39954 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39954 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 98929 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32976 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 131905 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 35772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5576 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steven McDermott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nancy Grenier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Molly Watson Shukie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Melissa Farinas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chelsea Amaio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Beverly Hubbard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | T Melissa Hue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peggy McRae |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christopher Bicknell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karen Caldwell Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Stephanie Saltzman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 91605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 11933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 60611 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director of Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 6350 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1634490 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1919920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 372 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7062 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29735 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37169 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 201 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7302 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30015 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37518 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/InterestGrp/TotalAmt | 0 | 75 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10537 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10537 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 276784 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 288487 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2321522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2170571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2100760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4422282 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SHELTER, HOUSING, AND SUPPORTIVE SERVICES FOR RUNAWAY AND HOMELESS YOUTH. MISSION IS TO PARTNER WITH YOUTH TO CREATE LASTING CHANGE SO ALL YOUTH HAVE A SAFE PLACE TO LIVE AND OPPORTUNITIES TO GROW. OUR VISION IS A WORLD WHERE ALL YOUTH ARE SAFE AND VALUED IN THEIR COMMUNITIES. WHETHER A YOUNG PERSON IS FACING A NIGHT ON THE STREETS FOR THE VERY FIRST TIME OR HAS BEEN ON THEIR OWN FOR YEARS, NEW BEGINNINGS CAN HELP. EACH YEAR WE PROVIDE HUNDREDS OF CHILDREN, TEENS, AND YOUNG ADULTS WITH OPPORTUNITIES FOR THE SAFETY, CONNECTIONS, AND GROWTH THAT THEY NEED TO THRIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 946305 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 946305 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5109491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4855207 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 80698 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4267188 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4175546 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 869 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16505 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86867 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 289 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5508 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28988 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1223 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23244 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97870 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122337 |
| IRS990/OtherExpensesGrp/Desc | 0 | Building repairs and ma |
| IRS990/OtherExpensesGrp/Desc | 1 | Client support |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment and furnishin |
| IRS990/OtherExpensesGrp/Desc | 3 | Food |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1127 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30626 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28286 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16038 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5085 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5413 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1005 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3535 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4540 |
| IRS990/OtherRevenueTotalAmt | 0 | 4540 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9253 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175799 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 740208 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 925260 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 894 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71482 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89353 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 74 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5894 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7368 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2588326 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1980199 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26199 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20574 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS BICKNELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -239776 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAINECARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104724 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUNG ADULTS, AGES 18-20, AND EMANCIPATED MINORS. YOUTH MAY REMAIN IN EITHER OF THESE TRANSITIONAL HOUSING PROGRAMS FOR A MAXIMUM OF 18 MONTHS.TRANSITIONAL LIVING PROGRAM- PROVIDES HOUSING AND SUPPORTIVE SERVICES TO HELP OLDER ADOLESCENTS (AGES 16-21) DEVELOP THE ATTITUDES AND SKILLS NECESSARY FOR INDEPENDENT LIVING, SERVICES ARE DESIGNED FOR YOUTH WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS, THE TRANSITIONAL LIVING PROGRAM CONSISTS OF TWO PROGRAMS: THE SUPERVISED APARTMENT PROGRAM AND THE COMMUNITY LIVING PROGRAM. THE SUPERVISED APARTMENT PROGRAM IS LOCATED IN LEWISTON AND HAS 24-HOUR ON-SITE STAFF SUPERVISION, THIS PROGRAM ACCEPTS REFERRALS FOR YOUTH AGES 16-20. THE COMMUNITY LIVING PROGRAM PROVIDES HOUSING AND CASE MANAGEMENT SERVICES IN LEWISTON, AUGUSTA, AND THE FARMINGTON AREA. THIS PROGRAM ACCEPTS REFERRALS FOR FOLLOW-UP COUNSELING IS AVAILABLE FOR UP TO ONE YEAR AFTER A YOUTH IS DISCHARGED FROM THE RESIDENTIAL PROGRAMS. SERVICES INCLUDE CASE MANAGEMENT, INDEPENDENT LIVING SKILLS INSTRUCTION, INDIVIDUAL AND GROUP COUNSELING, SUBSTANCE ABUSE PREVENTION, PRE-VOCATIONAL TRAINING, REFERRALS TO COMMUNITY RESOURCES AND FOLLOW-UP SUPPORT AND COUNSELING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 503797 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH PROGRAM- CONNECTS YOUTH WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. SERVICES PROVIDED INCLUDE CASE MANAGEMENT FOR YOUTH WHO ARE HOMELESS AND WHO NEED ASSISTANCE WITH INDEPENDENT LIVING; REFERRALS TO COMMUNITY RESOURCES; A DROP-IN CENTER PROVIDING MEALS, RECREATION, AND SURVIVAL ASSISTANCE; AND STREET OUTREACH. THE PROGRAM HAS OFFICES IN AUGUSTA, LEWISTON AND FARMINGTON. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 537062 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3855709 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8621 |
| IRS990/PYOtherExpensesAmt | 0 | 1107441 |
| IRS990/PYOtherRevenueAmt | 0 | 41741 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 201091 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 269403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2730318 |
| IRS990/PYTotalExpensesAmt | 0 | 3837759 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4107162 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95206 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 191384 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1013949 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2023 is a short year period 1/1/2024 - 6/30/24. The purpose of changing the short year is to ease the financial administrative burden with having a 6/30 year end as opposed to a calendar year. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II Line 6 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1800119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3855709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3716613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2607017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3037983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15017441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 330457 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 538108 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15017441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1800119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3855709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3716613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2607017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3037983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15017441 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15347898 |
| 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 | 1766661 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2117359 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3884020 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52690 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95464 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 148154 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 157806 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 157806 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11271 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 108699 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 119970 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 112332 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTODIAL ACCOUNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS QUALIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS AT EITHER THE STATE OR FEDERAL LEVEL. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE IRS IN AN ANNUAL INFORMATION RETURN. THESE FILINGS ARE SUBJECT TO REVIEW BY THE TAX AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2100760 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5413 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WAS REVIEWED BY THE FINANCE COMMITTEE WHO REPORTS TO THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION OF ALL MANAGEMENT POSITIONS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. COMPARABLE SALARIES ARE REVIEWED AS PART OF THE PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The financial statements for the short year 1/1/24 - 6/30/24 are unaudited. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, line 3a |
| IRS990/SchoolOperatingInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.