Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 01-0360714 • 501(c)3 • Augusta, ME
Profile
To end domestic abuse in kennebec and somerset counties.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$2,377,537
Down $53,691 (-2.2%) from 2024
Liabilities
Up$431,281
Up $9,853 (+2.3%) from 2024
Net Assets
Down$1,946,256
Down $63,544 (-3.2%) from 2024
Revenue
Up$2,213,916
Up $5,791 (+0.3%) from 2024
Expenses
Up$2,307,387
Up $28,857 (+1.3%) from 2024
Net Income
Down-$93,471
Down $23,066 (-33%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote a community free of domestic violence by working to prevent abuse and to assist victims of domestic violence.
To end domestic abuse in kennebec and somerset counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $890,654 | $912,604 | ▲ $21,950 |
| Land, Buildings, and Equipment, Net | $760,720 | $755,800 | ▼ $4,920 |
| Pledges and Grants Receivable | $300,320 | $402,046 | ▲ $101,726 |
| Savings and Temporary Cash Investments | $279,144 | $187,997 | ▼ $91,147 |
| Cash and Non-Interest-Bearing Accounts | $124,604 | $62,574 | ▼ $62,030 |
| Accounts Receivable | $30,546 | $29,455 | ▼ $1,091 |
| Prepaid Expenses and Deferred Charges | $8,834 | $9,699 | ▲ $865 |
| Total Assets | $2,431,228 | $2,377,537 | ▼ $53,691 |
| Other Assets Total | $36,406 | $17,362 | ▼ $19,044 |
| Liabilities | |||
| Deferred Revenue | $84,674 | $146,936 | ▲ $62,262 |
| Mortgage Notes Payable Secured by Investment Property | $134,555 | $134,555 | → $0 |
| Accounts Payable and Accrued Expenses | $164,555 | $131,409 | ▼ $33,146 |
| Other Liabilities | $37,644 | $18,381 | ▼ $19,263 |
| Total Liabilities | $421,428 | $431,281 | ▲ $9,853 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,874,565 | $1,842,560 | ▼ $32,005 |
| Net Assets With Donor Restrictions | $135,235 | $103,696 | ▼ $31,539 |
| Total Net Assets Fund Balance | $2,009,800 | $1,946,256 | ▼ $63,544 |
| Total Liabilities and Net Assets / Fund Balance | $2,431,228 | $2,377,537 | ▼ $53,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $681,610 | $508,714 | $1,190,324 |
| Land | $64,718 | - | $64,718 |
| Equipment | $9,472 | $53,382 | $62,854 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Morin | Executive Di | PT | $100,730 | $14,073 | $114,803 |
| Heidi Hall | Finance Dire | PT | $82,140 | $13,905 | $96,045 |
| Name | Title |
|---|---|
| Joanne Mason | President |
| Cathy Bourque | Director |
| Eric Bottaro | Director |
| Kristen Plummer | Director |
| Sare Collman | Director |
| Tori Tracy | Director |
| Nicole Madore | Trustee/dire |
| Ron Blodgett | Trustee/dire |
| Anastasia Pelletier | Treasurer |
| Jack Horgan | Vise Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pine Tree Legal Assistance | Legal | PO BOX 547, Portland, ME 04112 | $127,498 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,758,597 |
| Other Expenses | $548,790 |
| Total Fundraising Expense | $13,627 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,117,279 | $22,198 | $2,909 | $1,142,386 |
| Other Employee Benefits | $269,233 | $28,794 | $3 | $298,030 |
| Current Officers, Directors, Trustees, and Key Employees | $59,928 | $122,942 | - | $182,870 |
| Occupancy | $95,501 | $2,783 | - | $98,284 |
| Payroll Taxes | $85,072 | $9,967 | $218 | $95,257 |
| Pension Plan Contributions | $34,716 | $5,293 | $45 | $40,054 |
| Fees for Services Accounting | $3,030 | $34,039 | - | $37,069 |
| All Other Expenses | $30,447 | $2,880 | $20 | $33,347 |
| Depreciation Depletion | $28,442 | $2,177 | - | $30,619 |
| Other Expenses | $28,577 | $434 | $1,354 | $30,365 |
| Insurance | $20,153 | $2,921 | - | $23,074 |
| Travel | $18,074 | $235 | $51 | $18,360 |
| Conferences and Meetings | $3,597 | $11 | $4,283 | $7,891 |
| Office Expenses | $4,001 | $337 | $606 | $4,944 |
| Advertising | $978 | - | $100 | $1,078 |
| Total Functional Expenses | $2,044,259 | $249,501 | $13,627 | $2,307,387 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,355,536 |
| Expenses per Audited Statements | $2,307,387 |
| Total Expenses per Form 990 | $2,307,387 |
| Expenses Not Reported on Form 990 | $48,149 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $18,381 |
“The executive director and administrative and finance director review the accountant prepared form 990 for accuracy and then it is approved by the board before it is filed with the irs.”
“All members of the board sign a board service commitment agreement which states, "to avoid conflicts of interest between my position as a board member and my personal life. If such a conflict does arise, i will declare that conflict before the board and refrain from voting on matters in which i have a conflict".”
“At hire, the salary was set comparable to other directors in maine who work at similar size agencies. The board of directors does an annual performance review of the executive director. Annual increases since that time have been consistent with the increase of all other staff in the agency.”
“Governing documents and audited financial statements are made available upon request.”
“Somerset shelter: our somerset shelter provides temporary emergency shelter for domestic violence victims and their children who have been forced to leave their homes because of partner violence or threats of violence; residents are helped with obtaining housing, tanf, food stamps, mainecare, housing assistance, employment and other resources residents need in order to rebuild their lives. 100% of clients who request shelter receive assistance and/or a referral for appropriate sheltering. Changework: the mission of changework is to help men acknowledge their abusive behaviors and beliefs, identify their use of violence and coercive control,and learn to treat partners and children with respect rather than abuse. This certified batterer education program offers change opportunities for abusive men using the nationally recognized domestic abuse intervention project's duluth model (daip). The goal of the education program is to stop male violence and promote individual responsibility. Supportive housing: this program offers safe, secure and affordable permanent housing and supports for victims and their children as they make the transition from living in an abusive home. Support is offered to assist residents working toward individual goals such as continued education, work training, financial literacy, medical treatment, parenting skills and accessing other needed resources. Helpline: the 24/7 helpline allows victims to reach out for assistance at any time. Advocates provide support, help with safety planning and referrals for additional resources.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 164555 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131409 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30546 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29455 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO END DOMESTIC ABUSE IN KENNEBEC AND SOMERSET COUNTIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 100 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 978 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1078 |
| IRS990/AllOtherContributionsAmt | 0 | 192881 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2880 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30447 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33347 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAMELA MORIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076238637 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 83 WESTERN AVENUE PO BOX 304 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUGUSTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04332 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124604 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62574 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 122942 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59928 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 182870 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4283 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3597 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7891 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 127498 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04112 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PINE TREE LEGAL ASSISTANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1974104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46445 |
| IRS990/CYOtherExpensesAmt | 0 | 548790 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 193367 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1758597 |
| IRS990/CYTotalExpensesAmt | 0 | 2307387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13627 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2213916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 84674 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 146936 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2177 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28442 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30619 |
| IRS990/Desc | 0 | INDIVIDUAL ADVOCACY: ADVOCATES OFFER EMOTIONAL SUPPORT, INFORMATION ON PROTECTION ORDERS, CRISIS INTERVENTION, REFERRALS, SUPPORT GROUPS, SAFETY PLANNING, HOUSING OPTIONS AND GENERAL INFORMATION ABOUT DOMESTIC VIOLENCE TO VICTIMS AND CONCERNED OTHERS. COURT ADVOCATES ASSIST VICTIMS IN THE CIVIL LEGAL PROCESS OF FILING PROTECTION FROM ABUSE ORDERS TO PROTECT THEM FROM THEIR ABUSIVE PARTNERS. COURT ADVOCACY IS ONE OF THE MOST RAPIDLY GROWING AREAS OF SERVICE. OUR SUPPORT GROUPS PROVIDE A PLACE FOR SURVIVORS OF DOMESTIC VIOLENCE TO RECEIVE SUPPORT, RESOURCE INFORMATION AND TO SHARE THEIR STORIES WITH OTHERS WHO HAVE EXPERIENCED ABUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 135235 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 103696 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 872621 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 75875 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34039 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3030 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37069 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 32.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 0 | 14073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13905 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEIDI HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON BLODGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC BOTTARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY BOURQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARE COLLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK HORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE MADORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANNE MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANASTASIA PELLETIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTEN PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TORI TRACY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 82140 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VISE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1705348 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2213916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2921 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23074 |
| IRS990/InvestmentExpenseAmt | 0 | -6463 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46445 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46445 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 890654 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 912604 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 562096 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 760720 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 755800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1317896 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO END DOMESTIC ABUSE IN KENNEBEC AND SOMERSET COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 134555 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 134555 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2009800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1946256 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 36390 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1874565 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1842560 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2783 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95501 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98284 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 606 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 337 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4001 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4944 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36406 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17362 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28794 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 269233 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 298030 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4038 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30365 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37644 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18381 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1117279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1142386 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 218 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9967 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95257 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 45 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5293 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34716 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40054 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 300320 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 402046 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8834 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9699 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA MORIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHANGEWORK FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTIVE HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 157404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11897 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY EDUCATION: WE CANNOT END DOMESTIC VIOLENCE ALONE. OUR COMMUNITY EDUCATION PROGRAMS ARE DESIGNED TO RAISE AWARENESS ABOUT DOMESTIC VIOLENCE IN OUR COMMUNITIES AND EDUCATE ABOUT THE DYNAMICS OF DOMESTIC ABUSE AND TO WORK WITH LAW ENFORCEMENT, COURTS, SOCIAL SERVICE AGENCIES AND INSTITUTIONS ABOUT HOW TO RESPOND TO DOMESTIC VIOLENCE APPROPRIATELY. OUR SCHOOL-BASED ABUSE PREVENTION PROGRAM OFFERS AGE APPROPRIATE PRESENTATIONS FOR STUDENTS IN PRE-SCHOOL THROUGH HIGH SCHOOL AND ADULT EDUCATION. PRESENTATIONS ARE DESIGNED TO INFORM CHILDREN AND YOUTH ABOUT DOMESTIC VIOLENCE AND HEALTHY RELATIONSHIPS, THEREBY INCREASING KNOWLEDGE OF AVAILABLE RESOURCES, DECREASING ISOLATION, AND SHAPING HOW OUR YOUTH APPROACH DATING RELATIONSHIPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 314365 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SHELTER - WE PROVIDE TEMPORARY SHELTER FOR DOMESTIC ABUSE SURVIVORS AND THEIR CHILDREN WHO HAVE NO OTHER CHOICE WHEN FLEEING THEIR ABUSIVE SITUATION. SHELTER ADVOCATES PROVIDE RESIDENTS WITH ACCESS TO A VARIETY OF RESOURCES, INCLUDING HOUSING NAVIGATION. RESIDENTS ATTEND GROUPS FOCUSING ON DOMESTIC VIOLENCE, PARENTING AND FINANCIALL LITERACY. THEY RECEIVE SUPPORT NAVIGATING THE MEDICAL SYSTEM AND ADDRESSING LEGAL ISSUES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 210944 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SOMERSET SHELTER: OUR SOMERSET SHELTER PROVIDES TEMPORARY EMERGENCY SHELTER FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN WHO HAVE BEEN FORCED TO LEAVE THEIR HOMES BECAUSE OF PARTNER VIOLENCE OR THREATS OF VIOLENCE; RESIDENTS ARE HELPED WITH OBTAINING HOUSING, TANF, FOOD STAMPS, MAINECARE, HOUSING ASSISTANCE, EMPLOYMENT AND OTHER RESOURCES RESIDENTS NEED IN ORDER TO REBUILD THEIR LIVES. 100% OF CLIENTS WHO REQUEST SHELTER RECEIVE ASSISTANCE AND/OR A REFERRAL FOR APPROPRIATE SHELTERING. CHANGEWORK: THE MISSION OF CHANGEWORK IS TO HELP MEN ACKNOWLEDGE THEIR ABUSIVE BEHAVIORS AND BELIEFS, IDENTIFY THEIR USE OF VIOLENCE AND COERCIVE CONTROL,AND LEARN TO TREAT PARTNERS AND CHILDREN WITH RESPECT RATHER THAN ABUSE. THIS CERTIFIED BATTERER EDUCATION PROGRAM OFFERS CHANGE OPPORTUNITIES FOR ABUSIVE MEN USING THE NATIONALLY RECOGNIZED DOMESTIC ABUSE INTERVENTION PROJECT'S DULUTH MODEL (DAIP). THE GOAL OF THE EDUCATION PROGRAM IS TO STOP MALE VIOLENCE AND PROMOTE INDIVIDUAL RESPONSIBILITY. SUPPORTIVE HOUSING: THIS PROGRAM OFFERS SAFE, SECURE AND AFFORDABLE PERMANENT HOUSING AND SUPPORTS FOR VICTIMS AND THEIR CHILDREN AS THEY MAKE THE TRANSITION FROM LIVING IN AN ABUSIVE HOME. SUPPORT IS OFFERED TO ASSIST RESIDENTS WORKING TOWARD INDIVIDUAL GOALS SUCH AS CONTINUED EDUCATION, WORK TRAINING, FINANCIAL LITERACY, MEDICAL TREATMENT, PARENTING SKILLS AND ACCESSING OTHER NEEDED RESOURCES. HELPLINE: THE 24/7 HELPLINE ALLOWS VICTIMS TO REACH OUT FOR ASSISTANCE AT ANY TIME. ADVOCATES PROVIDE SUPPORT, HELP WITH SAFETY PLANNING AND REFERRALS FOR ADDITIONAL RESOURCES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 646329 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 193367 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1990150 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20458 |
| IRS990/PYOtherExpensesAmt | 0 | 602232 |
| IRS990/PYOtherRevenueAmt | 0 | 274 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 197243 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1676298 |
| IRS990/PYTotalExpensesAmt | 0 | 2278530 |
| IRS990/PYTotalRevenueAmt | 0 | 2208125 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93471 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 279144 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 187997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1974104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2038031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2175303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2122520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2076090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10386048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 125489 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1001814 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10386048 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1974104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2038031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2175303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2122520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2076090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10386048 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10511537 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 681610 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 508714 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1190324 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 48149 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 48149 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9472 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53382 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62854 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 48149 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2307387 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 6463 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 64718 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 64718 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 36390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 84539 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6463 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2207453 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 755800 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2307387 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18381 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2213916 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2291992 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2355536 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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