Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$6,222,797
Up $1,256,885 (+25%) from 2021
Net Assets
Up$4,614,375
Up $621,144 (+16%) from 2021
Liabilities
Up$1,608,422
Up $635,741 (+65%) from 2021
Revenue
Up$4,094,330
Up $1,150,471 (+39%) from 2021
Expenses
Up$3,341,070
Up $349,768 (+12%) from 2021
Net Income
Up$753,260
Up $800,703 (+1688%) from 2021
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 | $2,186,919 | $2,530,868 | ▲ $343,949 |
| Cash and Non-Interest-Bearing Accounts | $1,529,436 | $1,928,459 | ▲ $399,023 |
| Pledges and Grants Receivable | $498,696 | $1,278,113 | ▲ $779,417 |
| Investments in Publicly Traded Securities | $720,996 | $436,279 | ▼ $284,717 |
| Prepaid Expenses and Deferred Charges | $29,865 | $49,078 | ▲ $19,213 |
| Total Assets | $4,965,912 | $6,222,797 | ▲ $1,256,885 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $833,400 | $1,171,813 | ▲ $338,413 |
| Accounts Payable and Accrued Expenses | $126,754 | $428,178 | ▲ $301,424 |
| Other Liabilities | $12,527 | $8,431 | ▼ $4,096 |
| Total Liabilities | $972,681 | $1,608,422 | ▲ $635,741 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,993,231 | $4,614,375 | ▲ $621,144 |
| Total Net Assets Fund Balance | $3,993,231 | $4,614,375 | ▲ $621,144 |
| Total Liabilities and Net Assets / Fund Balance | $4,965,912 | $6,222,797 | ▲ $1,256,885 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,257,716 | $1,956,467 | $4,214,183 |
| Land | $157,807 | - | $157,807 |
| Other Land Buildings | $90,540 | $57,614 | $148,154 |
| Equipment | $24,805 | $95,918 | $120,723 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Bicknell | Executive Director | FT | $89,161 | $11,996 | $101,157 |
| Karen Caldwell Murphy | Director of Finance | FT | $22,347 | $738 | $23,085 |
| Alexander Aponte | Director of Finance | FT | $16,385 | $2,985 | $19,370 |
| Name | Title |
|---|---|
| Nancy Grenier | President |
| Steven McDermott | Vice President |
| Beverly Hubbard | Director |
| Melissa Farinas | Director |
| Peggy McRae | Director |
| Steve Labonte | Director |
| Molly Watson Shukie | Secretary |
| Bethany Belanger | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Flaherty's Financial Services LLC | Accounting services | 58 Ash Swamp Rd, Scarborough, ME 04074 | $112,833 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,420,864 |
| Other Expenses | $920,206 |
| Total Fundraising Expense | $8,802 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,408,557 | $336,471 | $1,348 | $1,746,376 |
| Other Employee Benefits | $325,031 | $53,252 | - | $378,283 |
| Payroll Taxes | $123,429 | $25,538 | - | $148,967 |
| Current Officers, Directors, Trustees, and Key Employees | $117,330 | $26,204 | $76 | $143,610 |
| Occupancy | $115,309 | $11,445 | $274 | $127,028 |
| Depreciation Depletion | $55,599 | $69,479 | - | $125,078 |
| Fees for Services Other | $30,634 | $94,342 | - | $124,976 |
| Information Technology | $41,748 | $45,722 | $432 | $87,902 |
| Office Expenses | $47,479 | $29,195 | $6,021 | $82,695 |
| Fees for Services Accounting | - | $73,329 | - | $73,329 |
| Insurance | $44,892 | $8,227 | - | $53,119 |
| Advertising | $4,000 | $14,773 | - | $18,773 |
| All Other Expenses | $4,512 | $13,660 | - | $18,172 |
| Other Expenses | $13,341 | $187 | $651 | $13,528 |
| Travel | $11,706 | $1,336 | - | $13,042 |
| Pension Plan Contributions | $2,964 | $664 | - | $3,628 |
| Interest | - | $358 | - | $358 |
| Total Functional Expenses | $2,512,893 | $819,375 | $8,802 | $3,341,070 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,356,239 |
| Expenses per Audited Statements | $3,341,070 |
| Total Expenses per Form 990 | $3,341,070 |
| Expenses Not Reported on Form 990 | $15,169 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $110,623 |
| Fundraising Direct Expenses | $15,169 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event | $110,623 | $110,623 | $14,369 | $96,254 |
| Total Events | $110,623 | $110,623 | $15,169 | $95,454 |
| Liability | Amount |
|---|---|
| Custodial Accounts | $7,053 |
| 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 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.”
“Fundraising expenses”
“Fundraising expenses”
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 | 126754 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 428178 |
| 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 | 14773 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18773 |
| IRS990/AllOtherContributionsAmt | 0 | 261436 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13660 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4512 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18172 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 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 | 1529436 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1928459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 76 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26204 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117330 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143610 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 112833 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 58 Ash Swamp Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Scarborough |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04074 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Flaherty's Financial Services LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Accounting services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3716613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10297 |
| IRS990/CYOtherExpensesAmt | 0 | 920206 |
| IRS990/CYOtherRevenueAmt | 0 | 95454 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 271966 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 753260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2420864 |
| IRS990/CYTotalExpensesAmt | 0 | 3341070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8802 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4094330 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 69479 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55599 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125078 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 750953 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 57456 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73329 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73329 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 94342 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30634 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124976 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 11996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 738 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nancy Grenier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Molly Watson Shukie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bethany Belanger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steven McDermott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Labonte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Beverly Hubbard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Melissa Farinas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peggy McRae |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christopher Bicknell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Alexander Aponte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Karen Caldwell Murphy |
| 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 | 89161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 16385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 22347 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| 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 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15169 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 110623 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3397721 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4109499 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 432 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 45722 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41748 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 87902 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8227 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44892 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53119 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/InterestGrp/TotalAmt | 0 | 358 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10297 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10297 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 720996 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 436279 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2109999 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2186919 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2530868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4640867 |
| 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 | 833400 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1171813 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3993231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4614375 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 95454 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 95454 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -52473 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3993231 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4614375 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 274 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11445 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115309 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127028 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6021 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29195 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82695 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53252 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 325031 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 378283 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 651 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13341 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21767 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13528 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12527 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8431 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1348 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 336471 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1408557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1746376 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25538 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123429 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148967 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2964 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3628 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 498696 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1278113 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29865 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49078 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS BICKNELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -79643 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAINECARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 228758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43208 |
| 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 | 1094862 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 228758 |
| 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 | 667078 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5442 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2607017 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8673 |
| IRS990/PYOtherExpensesAmt | 0 | 760255 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 328169 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2231047 |
| IRS990/PYTotalExpensesAmt | 0 | 2991302 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2943859 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 753260 |
| 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/RevenueAmt | 0 | 37766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3716613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2607017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3037983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2419839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3056216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14837668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 297099 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 228758 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14837668 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3716613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2607017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3037983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2419839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3056216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14837668 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15134767 |
| 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 | 2257716 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1956467 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4214183 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24805 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95918 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120723 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15169 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3341070 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 157807 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 157807 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -52473 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15169 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 90540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 148154 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTODIAL ACCOUNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -15169 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -52473 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -15169 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4109499 |
| 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/ExplanationTxt | 1 | Fundraising expenses |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising expenses |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2530868 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3341070 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8431 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4094330 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.