Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2021 • EIN 01-0360714
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$2,071,398
Up $280,240 (+16%) from 2020
Net Assets
Up$1,804,861
Up $288,996 (+19%) from 2020
Liabilities
Down$266,537
Down $8,756 (-3.2%) from 2020
Revenue
Up$2,307,267
Up $210,491 (+10%) from 2020
Expenses
Up$2,074,547
Up $287,011 (+16%) from 2020
Net Income
Down$232,720
Down $76,520 (-25%) from 2020
To end domestic abuse in kennebec and somerset counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $499,423 | $693,548 | ▲ $194,125 |
| Land, Buildings, and Equipment, Net | $510,299 | $499,082 | ▼ $11,217 |
| Savings and Temporary Cash Investments | $408,363 | $458,682 | ▲ $50,319 |
| Pledges and Grants Receivable | $282,985 | $383,013 | ▲ $100,028 |
| Cash and Non-Interest-Bearing Accounts | $75,524 | $22,945 | ▼ $52,579 |
| Prepaid Expenses and Deferred Charges | $12,585 | $12,128 | ▼ $457 |
| Total Assets | $1,791,179 | $2,071,398 | ▲ $280,219 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $134,555 | $134,555 | → $0 |
| Accounts Payable and Accrued Expenses | $113,363 | $120,454 | ▲ $7,091 |
| Unsecured Notes Loans Payable | $25,900 | - | - |
| Deferred Revenue | - | $10,028 | - |
| Other Liabilities | $1,500 | $1,500 | → $0 |
| Total Liabilities | $275,318 | $266,537 | ▼ $8,781 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,308,305 | $1,624,034 | ▲ $315,729 |
| Net Assets With Donor Restrictions | $207,556 | $180,827 | ▼ $26,729 |
| Total Net Assets Fund Balance | $1,515,861 | $1,804,861 | ▲ $289,000 |
| Total Liabilities and Net Assets / Fund Balance | $1,791,179 | $2,071,398 | ▲ $280,219 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $462,589 | $405,778 | $868,367 |
| Equipment | $2,375 | $90,553 | $92,928 |
| Land | $34,118 | - | $34,118 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Morin | Executive Di | FT | $81,177 | $10,543 | $91,720 |
| Heidi Hall | Finance Dire | FT | $74,370 | $10,275 | $84,645 |
| Name | Title |
|---|---|
| Dan Howard | President |
| Cathy Bourque | Director |
| Charlotte Warren | Director |
| Donna Russell | Director |
| Emily Fortin | Director |
| Eric Bottaro | Director |
| Karen Boston | Director |
| Raymond Moinester | Director |
| Tiffany Comis | Director |
| Michael Pike | Secretary |
| Rick Barry | Treasurer |
| Maeghan Maloney | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $146,785 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $24,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $170,785 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,399,390 |
| Other Expenses | $675,157 |
| Total Fundraising Expense | $2,759 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $871,411 | $35,488 | $1,852 | $908,751 |
| Other Employee Benefits | $181,269 | $16,396 | - | $197,665 |
| Current Officers, Directors, Trustees, and Key Employees | $90,218 | $65,329 | - | $155,547 |
| Occupancy | $92,860 | $3,358 | - | $96,218 |
| All Other Expenses | $87,736 | $3,432 | $729 | $91,897 |
| Payroll Taxes | $76,510 | $6,755 | $126 | $83,391 |
| Pension Plan Contributions | $49,073 | $4,963 | - | $54,036 |
| Other Expenses | $42,249 | $6,807 | $20 | $49,056 |
| Insurance | $18,064 | $5,336 | - | $23,400 |
| Depreciation Depletion | $20,844 | $2,206 | - | $23,050 |
| Office Expenses | $4,992 | $565 | $32 | $5,589 |
| Advertising | $2,359 | - | - | $2,359 |
| Travel | $1,425 | $74 | - | $1,499 |
| Conferences and Meetings | $879 | - | - | $879 |
| Total Functional Expenses | $1,895,010 | $176,778 | $2,759 | $2,074,547 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,074,547 |
| Total Expenses per Audited Statements | $2,074,547 |
| Total Expenses per Form 990 | $2,074,547 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $1,500 |
“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.”
“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.”
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 | 113363 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120454 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO END DOMESTIC ABUSE IN KENNEBEC AND SOMERSET COUNTIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2359 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2359 |
| IRS990/AllOtherContributionsAmt | 0 | 370976 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 729 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3432 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87736 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91897 |
| 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 | 75524 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22945 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65329 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90218 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155547 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 879 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 879 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2076090 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38182 |
| IRS990/CYOtherExpensesAmt | 0 | 675157 |
| IRS990/CYOtherRevenueAmt | 0 | 361 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 192634 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 232720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1399390 |
| IRS990/CYTotalExpensesAmt | 0 | 2074547 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2759 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2307267 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10028 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2206 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20844 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23050 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 207556 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 180827 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 740349 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 78653 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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 | 10543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10275 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEIDI HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN BOSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC BOTTARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY BOURQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIFFANY COMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMILY FORTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAEGHAN MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAYMOND MOINESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL PIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNA RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLOTTE WARREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 74370 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1626461 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2307267 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5336 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23400 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38182 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38182 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 499423 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 693548 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 496331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 510299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 499082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 995413 |
| 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 | 1515861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1804861 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 56280 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1308305 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1624034 |
| IRS990/NoncashContributionsAmt | 0 | 170785 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3358 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96218 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 32 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5589 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16396 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 181269 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 197665 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42249 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100593 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49056 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 361 |
| IRS990/OtherRevenueTotalAmt | 0 | 361 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1852 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 871411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 908751 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 126 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6755 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83391 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4963 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49073 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54036 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 282985 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 383013 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12585 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12128 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA MORIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENSWORK FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TARGETED CASE MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPORTIVE HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29940 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28239 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8035 |
| 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 | 237932 |
| 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 | 257490 |
| 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 | 659239 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 162693 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1909997 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18320 |
| IRS990/PYOtherExpensesAmt | 0 | 394985 |
| IRS990/PYOtherRevenueAmt | 0 | 918 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 167541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 309240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1392551 |
| IRS990/PYTotalExpensesAmt | 0 | 1787536 |
| IRS990/PYTotalRevenueAmt | 0 | 2096776 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 232720 |
| 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 | 29940 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 408363 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 458682 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 37 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1909997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1559998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1605458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1594263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8745806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52801 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 231177 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8745806 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2076090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1909997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1559998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1605458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1594263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8745806 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8807068 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 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 | 462589 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 405778 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 868367 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2375 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90553 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92928 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2074547 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34118 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2307267 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 499082 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2074547 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2307267 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2307267 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2074547 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.