Civic Intelligence

Family Violence Project

990 • Fiscal year 2023 • EIN 01-0360714

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 26, 2024

83 Western Avenue PO Box 304Augusta, ME 04332

(877) 890-7788

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$104,466

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.9%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.5%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,273,694Liabilities 2011: $376,725Net Assets 2011: $896,9692011Assets 2012: $1,302,303Liabilities 2012: $376,723Net Assets 2012: $925,5802012Assets 2013: $1,246,507Liabilities 2013: $352,201Net Assets 2013: $894,3062013Assets 2014: $1,284,655Liabilities 2014: $397,902Net Assets 2014: $886,7532014Assets 2015: $1,260,832Liabilities 2015: $380,500Net Assets 2015: $880,3322015Assets 2016: $1,354,485Liabilities 2016: $393,041Net Assets 2016: $961,4442016Assets 2017: $1,463,391Liabilities 2017: $396,786Net Assets 2017: $1,066,6052017Assets 2018: $1,565,796Liabilities 2018: $421,698Net Assets 2018: $1,144,0982018Assets 2019: $1,564,058Liabilities 2019: $390,410Net Assets 2019: $1,173,6482019Assets 2020: $1,791,158Liabilities 2020: $275,293Net Assets 2020: $1,515,8652020Assets 2021: $2,071,398Liabilities 2021: $266,537Net Assets 2021: $1,804,8612021Assets 2022: $2,399,263Liabilities 2022: $557,274Net Assets 2022: $1,841,9892022Assets 2023: $2,280,897Liabilities 2023: $398,466Net Assets 2023: $1,882,4312023Assets 2024: $2,431,228Liabilities 2024: $421,428Net Assets 2024: $2,009,8002024Assets 2025: $2,377,537Liabilities 2025: $431,281Net Assets 2025: $1,946,2562025

Highlighted filing

2023

Assets$2,280,897
Liabilities$398,466
Net Assets$1,882,431

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,305,827Expenses 2011: $1,309,092Net Income 2011: -$3,2652011Expenses 2012: $1,381,3822012Revenue 2013: $1,606,361Expenses 2013: $1,648,434Net Income 2013: -$42,0732013Revenue 2014: $1,662,956Expenses 2014: $1,683,449Net Income 2014: -$20,4932014Revenue 2015: $1,700,517Expenses 2015: $1,695,988Net Income 2015: $4,5292015Revenue 2016: $1,723,671Expenses 2016: $1,665,639Net Income 2016: $58,0322016Revenue 2017: $1,778,018Expenses 2017: $1,700,654Net Income 2017: $77,3642017Revenue 2018: $1,833,129Expenses 2018: $1,762,579Net Income 2018: $70,5502018Revenue 2019: $1,772,247Expenses 2019: $1,734,619Net Income 2019: $37,6282019Revenue 2020: $2,096,776Expenses 2020: $1,787,536Net Income 2020: $309,2402020Revenue 2021: $2,307,267Expenses 2021: $2,074,547Net Income 2021: $232,7202021Revenue 2022: $2,354,179Expenses 2022: $2,160,705Net Income 2022: $193,4742022Revenue 2023: $2,437,266Expenses 2023: $2,394,813Net Income 2023: $42,4532023Revenue 2024: $2,208,125Expenses 2024: $2,278,530Net Income 2024: -$70,4052024Revenue 2025: $2,213,916Expenses 2025: $2,307,387Net Income 2025: -$93,4712025

Highlighted filing

2023

Revenue$2,437,266
Expenses$2,394,813
Net Income$42,453
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 26, 2024
Return Version
2022v5.0
Gross Receipts
$2,437,266
Mission and Program Overview

Mission

To end domestic abuse in kennebec and somerset counties.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$642,982$451,327$1,094,309
Equipment-$92,928$92,928
Land$64,718-$64,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela MorinExecutive DiFT$91,265$13,201$104,466
Heidi HallFinance DireFT$75,239$13,104$88,343

Board Members and Trustees

NameTitle
Dan HowardPresident
Cathy BourqueDirector
Donna RussellDirector
Emily FortinDirector
Eric BottaroDirector
Joanne MasonDirector
Karen BostonDirector
Raymond MoinesterDirector
Tiffany ComisDirector
Tori TracyDirector
Charlotte WarrenSecretary
Rick BarryTreasurer
Michael PikeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,175,303
Program Service Revenue
$185,590
Investment Income
$76,352
Other Revenue
$21
All Other Contributions
$232,631
Change in Net Assets
$42,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,431,777
Revenue Not Reported on Financial Statements
$5,489
Revenue Not Reported on Form 990
$49,114
Total Revenue per Audited Statements
$2,480,891
Total Revenue per Form 990
$2,437,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$54,759
Security Deposits$2,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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".

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

Governing documents and audited financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Family Violence Project
EIN
01-0360714
Phone
8778907788
Address
83 WESTERN AVENUE PO BOX 304, AUGUSTA, ME 04332

Signing Officer

Name
Pamela Morin
Title
Executive Director
Phone
8778907788
Signed
2024-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Morin
Formed
1978
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
26

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Mark W Chellis
Phone
2079474575
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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.

Raw XML AppendixShowing 400 of 504 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0125710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0154298
IRS990/AccountsReceivableGrp/EOYAmt025517
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO END DOMESTIC ABUSE IN KENNEBEC AND SOMERSET COUNTIES.
IRS990/AdvertisingGrp/FundraisingAmt0116
IRS990/AdvertisingGrp/ProgramServicesAmt01472
IRS990/AdvertisingGrp/TotalAmt01588
IRS990/AllOtherContributionsAmt0232631
IRS990/AllOtherExpensesGrp/FundraisingAmt0107
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010074
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075990
IRS990/AllOtherExpensesGrp/TotalAmt086171
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAMELA MORIN
IRS990/BooksInCareOfDetail/PhoneNum02076238637
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt083 WESTERN AVENUE PO BOX 304
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004332
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151812
IRS990/CashNonInterestBearingGrp/EOYAmt0106623
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05476
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073721
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087307
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166504
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt06963
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0101
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08758
IRS990/ConferencesMeetingsGrp/TotalAmt015822
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02175303
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076352
IRS990/CYOtherExpensesAmt0698758
IRS990/CYOtherRevenueAmt021
IRS990/CYProgramServiceRevenueAmt0185590
IRS990/CYRevenuesLessExpensesAmt042453
IRS990/CYSalariesCompEmpBnftPaidAmt01696055
IRS990/CYTotalExpensesAmt02394813
IRS990/CYTotalFundraisingExpenseAmt023792
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02437266
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0295083
IRS990/DeferredRevenueGrp/EOYAmt052499
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02226
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022763
IRS990/DepreciationDepletionGrp/TotalAmt024989
IRS990/Desc0INDIVIDUAL 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0205802
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0138887
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0966713
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt048625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm1HEIDI HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN BOSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC BOTTARO
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY BOURQUE
IRS990/Form990PartVIISectionAGrp/PersonNm6TIFFANY COMIS
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY FORTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANNE MASON
IRS990/Form990PartVIISectionAGrp/PersonNm10RAYMOND MOINESTER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm13TORI TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLOTTE WARREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt055283
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01894047
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt055283
IRS990/GrossReceiptsAmt02437266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02183
IRS990/InsuranceGrp/ProgramServicesAmt015682
IRS990/InsuranceGrp/TotalAmt017865
IRS990/InvestmentIncomeGrp/ExclusionAmt021069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021069
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0668518
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0731533
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0544255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0476145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0707700
IRS990/LandBldgEquipCostOrOtherBssAmt01251955
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO END DOMESTIC ABUSE IN KENNEBEC AND SOMERSET COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0134555
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0134555
IRS990/NetAssetsOrFundBalancesBOYAmt01841989
IRS990/NetAssetsOrFundBalancesEOYAmt01882431
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt055283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055283
IRS990/NetUnrlzdGainsLossesInvstAmt0-2011
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01636187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01743544
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03420
IRS990/OccupancyGrp/ProgramServicesAmt0110645
IRS990/OccupancyGrp/TotalAmt0114065
IRS990/OfficeExpensesGrp/FundraisingAmt01676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0917
IRS990/OfficeExpensesGrp/ProgramServicesAmt04562
IRS990/OfficeExpensesGrp/TotalAmt07155
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt054893
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240218
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01649
IRS990/OtherExpensesGrp/FundraisingAmt13094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21123
IRS990/OtherExpensesGrp/ProgramServicesAmt0137820
IRS990/OtherExpensesGrp/ProgramServicesAmt1106116
IRS990/OtherExpensesGrp/ProgramServicesAmt274690
IRS990/OtherExpensesGrp/ProgramServicesAmt346945
IRS990/OtherExpensesGrp/TotalAmt0174470
IRS990/OtherExpensesGrp/TotalAmt1106116
IRS990/OtherExpensesGrp/TotalAmt277232
IRS990/OtherExpensesGrp/TotalAmt351162
IRS990/OtherLiabilitiesGrp/BOYAmt01926
IRS990/OtherLiabilitiesGrp/EOYAmt057114
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021
IRS990/OtherRevenueTotalAmt021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01097951
IRS990/OtherSalariesAndWagesGrp/TotalAmt01153337
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08553
IRS990/PayrollTaxesGrp/ProgramServicesAmt086775
IRS990/PayrollTaxesGrp/TotalAmt095738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036021
IRS990/PensionPlanContributionsGrp/TotalAmt040258
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0428780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08292
IRS990/PrincipalOfficerNm0PAMELA MORIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHANGEWORK FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTIVE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc3TARGETED CASE MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32764
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER 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/ExpenseAmt0206989
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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/ExpenseAmt0387154
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUBSTANCE 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/ExpenseAmt0589198
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0182826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02122520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033082
IRS990/PYOtherExpensesAmt0684289
IRS990/PYOtherRevenueAmt028
IRS990/PYProgramServiceRevenueAmt0198549
IRS990/PYRevenuesLessExpensesAmt0193474
IRS990/PYSalariesCompEmpBnftPaidAmt01476416
IRS990/PYTotalExpensesAmt02160705
IRS990/PYTotalRevenueAmt02354179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0663343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02175303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02122520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02076090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01909997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01559998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09843908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0615365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt09843908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02175303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02122520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02076090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01909997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01559998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09843908
IRS990ScheduleA/TotalSupportAmt09936196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0642982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01094309
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051125
IRS990ScheduleD/DonatedServicesUseFcltsAmt051125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092928
IRS990ScheduleD/ExpensesNotReportedAmt051125
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05489
IRS990ScheduleD/ExpensesSubtotalAmt02389324
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05489
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05489
IRS990ScheduleD/LandGrp/BookValueAmt064718
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064718
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt049114
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05489

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.43$1.95$2.21$2.31$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.42$2.01$2.21$2.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.40$1.88$2.44$2.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.56$1.84$2.35$2.16$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.27$1.80$2.31$2.07$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.28$1.52$2.10$1.79$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.39$1.17$1.77$1.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.42$1.14$1.83$1.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.40$1.07$1.78$1.70$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.39$0.96$1.72$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.38$0.88$1.70$1.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.40$0.89$1.66$1.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.35$0.89$1.61$1.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.38$0.93$1.38
2011Summary only. Only limited summary data is available for this year.$1.27$0.38$0.90$1.31$1.31$0.00