Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2019 • EIN 01-0360714
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$1,564,058
Down $1,738 (-0.1%) from 2018
Net Assets
Up$1,173,648
Up $29,550 (+2.6%) from 2018
Liabilities
Down$390,410
Down $31,288 (-7.4%) from 2018
Revenue
Down$1,772,247
Down $60,882 (-3.3%) from 2018
Expenses
Down$1,734,619
Down $27,960 (-1.6%) from 2018
Net Income
Down$37,628
Down $32,922 (-47%) from 2018
To end domestic abuse in kennebec and somerset counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $528,566 | $518,968 | ▼ $9,598 |
| Investments in Publicly Traded Securities | $389,851 | $399,352 | ▲ $9,501 |
| Savings and Temporary Cash Investments | $426,054 | $368,242 | ▼ $57,812 |
| Cash and Non-Interest-Bearing Accounts | $17,397 | $130,380 | ▲ $112,983 |
| Pledges and Grants Receivable | $179,244 | $117,130 | ▼ $62,114 |
| Prepaid Expenses and Deferred Charges | $23,684 | $28,986 | ▲ $5,302 |
| Total Assets | $1,565,796 | $1,564,058 | ▼ $1,738 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $269,111 | $269,111 | → $0 |
| Accounts Payable and Accrued Expenses | $151,618 | $119,799 | ▼ $31,819 |
| Other Liabilities | $969 | $1,500 | ▲ $531 |
| Total Liabilities | $421,698 | $390,410 | ▼ $31,288 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $963,971 | $995,943 | ▲ $31,972 |
| Temporarily Rstr Net Assets | $180,127 | $177,705 | ▼ $2,422 |
| Total Net Assets Fund Balance | $1,144,098 | $1,173,648 | ▲ $29,550 |
| Total Liabilities and Net Assets / Fund Balance | $1,565,796 | $1,564,058 | ▼ $1,738 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $479,475 | $363,425 | $842,900 |
| Equipment | $5,375 | $102,304 | $107,679 |
| Land | $34,118 | - | $34,118 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heidi Hall | Finance Dire | FT | $69,688 | $9,064 | $78,752 |
| Melody Fitch | Executive Di | FT | $75,661 | $1,731 | $77,392 |
| Pamela Morin | Executive Di | FT | $53,739 | $8,555 | $62,294 |
| Name | Title |
|---|---|
| David White | President |
| Cathy Bourque | Member |
| Donna Russell | Member |
| Emily Fortin | Member |
| Karen Boston | Member |
| Maegan Maloney | Member |
| Michael Pike | Member |
| Susan Gayne | Member |
| Vistoria Alexander | Member |
| Dan Howard | Secretary |
| Rick Barry | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,350,586 |
| Other Expenses | $384,033 |
| Total Fundraising Expense | $1,742 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $865,843 | $4,874 | $346 | $871,063 |
| Current Officers, Directors, Trustees, and Key Employees | $94,943 | $96,643 | $38 | $191,624 |
| Other Employee Benefits | $166,473 | $-1,165 | - | $165,308 |
| Occupancy | $98,333 | $4,907 | - | $103,240 |
| Office Expenses | $82,116 | $10,642 | $879 | $93,637 |
| Payroll Taxes | $76,958 | $6,481 | $21 | $83,460 |
| Fees for Services Other | $74,857 | $3,104 | $450 | $78,411 |
| Pension Plan Contributions | $37,358 | $1,773 | - | $39,131 |
| Travel | $26,969 | $198 | $8 | $27,175 |
| Depreciation Depletion | $20,009 | $2,163 | - | $22,172 |
| Insurance | $16,877 | $4,626 | - | $21,503 |
| Fees for Services Accounting | - | $14,272 | - | $14,272 |
| Advertising | $1,588 | $1,098 | - | $2,686 |
| Other Expenses | $1,972 | $1,243 | - | $1,972 |
| All Other Expenses | $1,154 | $508 | - | $1,662 |
| Conferences and Meetings | $1,347 | - | - | $1,347 |
| Total Functional Expenses | $1,581,510 | $151,367 | $1,742 | $1,734,619 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,766,555 |
| Expenses per Audited Statements | $1,734,619 |
| Total Expenses per Form 990 | $1,734,619 |
| Expenses Not Reported on Form 990 | $31,936 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,526 |
| Fundraising Gross Income | $300 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $1,500 |
“The executive director and director of administration 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".”
“The board of directors does an annual performance review of the executive director. At hire, the salary was set comparable to other directors in maine who work at similar size agencies. 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.”
“Shelter services: our kennebec county 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 needed in order to rebuild their lives. 100% of clients who request shelter receive assistance and/or a referral for appropriate sheltering. Menswork: the mission of menswork 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.”
“Direct event expenses 1,526 direct event expenses -1,526”
“It is the opinion of management that the organization had no uncertain positions that qualify for recognition or disclosure in the financial statements. The organization is subject to examinations by tax authorities for three years following the filing of the return.”
“Direct event expenses -1,526”
“Direct event expenses 1,526”
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 | 151618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119799 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO END DOMESTIC ABUSE IN KENNEBEC AND SOMERSET COUNTIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1588 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2686 |
| IRS990/AllOtherContributionsAmt | 0 | 67913 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 508 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1154 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEIDI HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076238637 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 83 WESTERN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUGUSTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04332 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96643 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94943 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191624 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1347 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1347 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7471 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1559998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19817 |
| IRS990/CYOtherExpensesAmt | 0 | 384033 |
| IRS990/CYOtherRevenueAmt | 0 | -324 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 192756 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1350586 |
| IRS990/CYTotalExpensesAmt | 0 | 1734619 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1742 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1772247 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2163 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22172 |
| 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. ADVOCATES ARE ALSO AVAILABLE TO MEET PEOPLE IN ANY OF OUR OFFICES IN SKOWHEGAN, WATERVILLE AND AUGUSTA. 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 560055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 66958 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14272 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14272 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3104 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74857 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78411 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.41 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.18 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8555 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAEGAN MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VISTORIA ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN BOSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHY BOURQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY FORTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN GAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL PIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELODY FITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HEIDI HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAMELA MORIN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 75661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 69688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 53739 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| 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/FundraisingAmt | 0 | 7471 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1526 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1417656 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1773773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4626 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16877 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21503 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19817 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19817 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 389851 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 399352 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 465729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 528566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 518968 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 984697 |
| 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 | 269111 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 269111 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1144098 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1173648 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1226 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1226 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8078 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4907 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103240 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 879 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10642 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82116 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93637 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -1165 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 166473 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165308 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT EMERGENCIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | EMERGENCY LODGING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5443 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3217 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1972 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 969 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 902 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 902 |
| IRS990/OtherRevenueTotalAmt | 0 | 902 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 346 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 865843 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 871063 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6481 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76958 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83460 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1773 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37358 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39131 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 179244 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 117130 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23684 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28986 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA MORIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENSWORK FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TARGETED CASE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPORT HOUSING RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRAINING & MONITORING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134981 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27426 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27023 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 134981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3326 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUBSTANCE ABUSE SHELTER: THE SHELTER IN SOMERSET COUNTY, FUNDED BY AN OVW FEDERAL GRANT, PROVIDES A SAFE PLACE FOR VICTIMS OF DOMESTIC VIOLENCE WHO HAVE SUBSTANCE ABUSE AND/OR ADDICTION ISSUES. ALL CLIENTS RECEIVE DOMESTIC VIOLENCE ADVOCACY, HIGHLY INDIVIDUALIZED INTENSIVE OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, AS WELL AS ASSISTANCE WITH TRANSPORTATION AND CHILDCARE AS NEEDED. RESIDENTS ATTEND GROUPS FOCUSING ON DOMESTIC VIOLENCE, PARENTING AND FINANCIAL LITERACY. THEY RECEIVE SUPPORT NAVIGATING THE MEDICAL SYSTEM, ADDRESSING LEGAL ISSUES, ESTABLISHING NEW HEALTHY RECREATIONAL INTERESTS, PROMOTING HEALTHY DIET AND EXERCISE, AS WELL AS SUPPORTS SPECIFIC TO THE INDIVIDUAL'S OR FAMILY'S NEEDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 335065 |
| IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 282615 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SHELTER SERVICES: OUR KENNEBEC COUNTY 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 NEEDED IN ORDER TO REBUILD THEIR LIVES. 100% OF CLIENTS WHO REQUEST SHELTER RECEIVE ASSISTANCE AND/OR A REFERRAL FOR APPROPRIATE SHELTERING. MENSWORK: THE MISSION OF MENSWORK 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 403775 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 165330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1605458 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7846 |
| IRS990/PYOtherExpensesAmt | 0 | 427533 |
| IRS990/PYOtherRevenueAmt | 0 | 9424 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 210401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1335046 |
| IRS990/PYTotalExpensesAmt | 0 | 1762579 |
| IRS990/PYTotalRevenueAmt | 0 | 1833129 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37628 |
| 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/RevenueAmt | 0 | 27426 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 426054 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 368242 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENT REVENUE 6,500 SALE OF INVENTORY 81 MISCELLANEOUS 62 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1559998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1605458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1594263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1546743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1515195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7821657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37165 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 771707 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6574 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6643 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7821657 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1559998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1605458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1594263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1546743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1515195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7821657 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7873889 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8424 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 8424 |
| 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 | 479475 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 363425 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 842900 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 30410 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 30410 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5375 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102304 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107679 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 31936 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.