Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2023 • EIN 01-0360714
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$2,280,897
Down $118,366 (-4.9%) from 2022
Net Assets
Up$1,882,431
Up $40,442 (+2.2%) from 2022
Liabilities
Down$398,466
Down $158,808 (-28%) from 2022
Revenue
Up$2,437,266
Up $83,087 (+3.5%) from 2022
Expenses
Up$2,394,813
Up $234,108 (+11%) from 2022
Net Income
Down$42,453
Down $151,021 (-78%) from 2022
To end domestic abuse in kennebec and somerset counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $668,518 | $731,533 | ▲ $63,015 |
| Land, Buildings, and Equipment, Net | $476,145 | $707,700 | ▲ $231,555 |
| Savings and Temporary Cash Investments | $663,343 | $372,073 | ▼ $291,270 |
| Pledges and Grants Receivable | $428,780 | $274,266 | ▼ $154,514 |
| Cash and Non-Interest-Bearing Accounts | $151,812 | $106,623 | ▼ $45,189 |
| Accounts Receivable | - | $25,517 | - |
| Prepaid Expenses and Deferred Charges | $8,665 | $8,292 | ▼ $373 |
| Total Assets | $2,399,263 | $2,280,897 | ▼ $118,366 |
| Other Assets Total | $2,000 | $54,893 | ▲ $52,893 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $125,710 | $154,298 | ▲ $28,588 |
| Mortgage Notes Payable Secured by Investment Property | $134,555 | $134,555 | → $0 |
| Other Liabilities | $1,926 | $57,114 | ▲ $55,188 |
| Deferred Revenue | $295,083 | $52,499 | ▼ $242,584 |
| Total Liabilities | $557,274 | $398,466 | ▼ $158,808 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,636,187 | $1,743,544 | ▲ $107,357 |
| Net Assets With Donor Restrictions | $205,802 | $138,887 | ▼ $66,915 |
| Total Net Assets Fund Balance | $1,841,989 | $1,882,431 | ▲ $40,442 |
| Total Liabilities and Net Assets / Fund Balance | $2,399,263 | $2,280,897 | ▼ $118,366 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $642,982 | $451,327 | $1,094,309 |
| Equipment | - | $92,928 | $92,928 |
| Land | $64,718 | - | $64,718 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Morin | Executive Di | FT | $91,265 | $13,201 | $104,466 |
| Heidi Hall | Finance Dire | FT | $75,239 | $13,104 | $88,343 |
| Name | Title |
|---|---|
| Dan Howard | President |
| Cathy Bourque | Director |
| Donna Russell | Director |
| Emily Fortin | Director |
| Eric Bottaro | Director |
| Joanne Mason | Director |
| Karen Boston | Director |
| Raymond Moinester | Director |
| Tiffany Comis | Director |
| Tori Tracy | Director |
| Charlotte Warren | Secretary |
| Rick Barry | Treasurer |
| Michael Pike | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,696,055 |
| Other Expenses | $698,758 |
| Total Fundraising Expense | $23,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,097,951 | $51,383 | $4,003 | $1,153,337 |
| Other Employee Benefits | $214,804 | $25,366 | $48 | $240,218 |
| Current Officers, Directors, Trustees, and Key Employees | $87,307 | $73,721 | $5,476 | $166,504 |
| Occupancy | $110,645 | $3,420 | - | $114,065 |
| Payroll Taxes | $86,775 | $8,553 | $410 | $95,738 |
| All Other Expenses | $75,990 | $10,074 | $107 | $86,171 |
| Other Expenses | $46,945 | $1,123 | $3,094 | $51,162 |
| Pension Plan Contributions | $36,021 | $4,237 | - | $40,258 |
| Depreciation Depletion | $22,763 | $2,226 | - | $24,989 |
| Travel | $21,753 | $120 | $250 | $22,123 |
| Insurance | $15,682 | $2,183 | - | $17,865 |
| Conferences and Meetings | $8,758 | $101 | $6,963 | $15,822 |
| Office Expenses | $4,562 | $917 | $1,676 | $7,155 |
| Advertising | $1,472 | - | $116 | $1,588 |
| Total Functional Expenses | $2,150,054 | $220,967 | $23,792 | $2,394,813 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,440,449 |
| Total Expenses per Form 990 | $2,394,813 |
| Expenses per Audited Statements | $2,389,324 |
| Expenses Not Reported on Form 990 | $51,125 |
| Expenses Not Reported on Financial Statements | $5,489 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $54,759 |
| Security Deposits | $2,355 |
“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.”
“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. Changework: 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. 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 | 125710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 154298 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25517 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO END DOMESTIC ABUSE IN KENNEBEC AND SOMERSET COUNTIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 116 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1472 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1588 |
| IRS990/AllOtherContributionsAmt | 0 | 232631 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 107 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10074 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75990 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86171 |
| 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 | 151812 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5476 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73721 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87307 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166504 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6963 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8758 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15822 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2175303 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76352 |
| IRS990/CYOtherExpensesAmt | 0 | 698758 |
| IRS990/CYOtherRevenueAmt | 0 | 21 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 185590 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42453 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1696055 |
| IRS990/CYTotalExpensesAmt | 0 | 2394813 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23792 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2437266 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 295083 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 52499 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2226 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22763 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24989 |
| 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 | 205802 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 138887 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 966713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 48625 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.50 |
| 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/IndividualTrusteeOrDirectorInd | 12 | 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 | 13201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13104 |
| 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/OtherCompensationAmt | 14 | 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 | JOANNE MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAYMOND MOINESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL PIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNA RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TORI TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLOTTE WARREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 75239 |
| 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/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 14 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | 55283 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1894047 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 55283 |
| IRS990/GrossReceiptsAmt | 0 | 2437266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2183 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17865 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21069 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21069 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 668518 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 731533 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 544255 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 476145 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 707700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1251955 |
| 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 | 1841989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1882431 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55283 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 55283 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1636187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1743544 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3420 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114065 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1676 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 917 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4562 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7155 |
| 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 | 54893 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 48 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25366 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 214804 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 240218 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1649 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35001 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174470 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51162 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1926 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57114 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/OtherRevenueTotalAmt | 0 | 21 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4003 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1097951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1153337 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 410 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8553 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95738 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4237 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36021 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40258 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 428780 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 274266 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8665 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8292 |
| 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/Desc | 3 | TARGETED CASE MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144221 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32605 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 144221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2764 |
| IRS990/ProgSrvcAccomActy2Grp/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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 206989 |
| 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 | 387154 |
| IRS990/ProgSrvcAccomActyOtherGrp/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. CHANGEWORK: 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. 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 | 589198 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 182826 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2122520 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33082 |
| IRS990/PYOtherExpensesAmt | 0 | 684289 |
| IRS990/PYOtherRevenueAmt | 0 | 28 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 198549 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 193474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1476416 |
| IRS990/PYTotalExpensesAmt | 0 | 2160705 |
| IRS990/PYTotalRevenueAmt | 0 | 2354179 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42453 |
| 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 | 2764 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 663343 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 372073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2175303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2122520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2076090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1909997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1559998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9843908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 92288 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 615365 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9843908 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2175303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2122520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2076090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1909997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1559998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9843908 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9936196 |
| 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 | 642982 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 451327 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1094309 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 51125 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 51125 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92928 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92928 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 51125 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5489 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2389324 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 5489 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 5489 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 64718 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 64718 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2355 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 49114 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5489 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.