Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2010 • EIN 01-0361089
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,062,571
No earlier filing loaded for comparison.
Net Assets
$659,412
No earlier filing loaded for comparison.
Liabilities
$4,403,159
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,900,121
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To assist in poverty and social services issues, in york county, maine
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 237245 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 147381 |
| IRS990/AccountsReceivable/BOY | 0 | 278401 |
| IRS990/AccountsReceivable/EOY | 0 | 177075 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Housing offers transitional independent living, remedial education, vocational training, intense case management and other necessary services for adults. |
| IRS990/Activity2/Expense | 0 | 814204 |
| IRS990/Activity2/Revenue | 0 | 528556 |
| IRS990/Activity3/Description | 0 | Operation of bakery as a vocational training and rehabilitation program that teaches skills associated with food service, baking, related sales and catering |
| IRS990/Activity3/Expense | 0 | 119481 |
| IRS990/Activity3/Revenue | 0 | 465343 |
| IRS990/ActivityOrMissionDescription | 0 | To assist in poverty and social services issues, in York County. |
| IRS990/ActivityOther/Description | 0 | Outreach Services to offer help to those in need. |
| IRS990/ActivityOther/Expense | 0 | 56988 |
| IRS990/ActivityOther/Revenue | 0 | 114222 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 820 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Alfred |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04002 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4330 |
| IRS990/Advertising/ProgramServices | 0 | 59 |
| IRS990/Advertising/Total | 0 | 4389 |
| IRS990/AllOtherContributions | 0 | 224838 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 30556 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 98136 |
| IRS990/AllOtherExpenses/Total | 0 | 128692 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 46077 |
| IRS990/CashNonInterestBearing/EOY | 0 | 117555 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11833 |
| IRS990/ConferencesMeetings/Total | 0 | 11833 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 224838 |
| IRS990/ContributionsGrantsPriorYear | 0 | 247860 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3504 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 138462 |
| IRS990/DepreciationDepletion/Total | 0 | 141966 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Residential Services that provides temporary shelter, food, clothing,and other services to homeless individuals and families. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1300610 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6250 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6305 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2739 |
| IRS990/FeesForServicesOther/Total | 0 | 9044 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Joseph R Hanslip |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Barbara Crider |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Brother James Lacasse |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David Joy |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Brother David Denicourt |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Susan Morgan |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Tom Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ron Woodward |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Neil Rolde |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Neal Meltzer |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Bob Dudevoir |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2828461 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1741 |
| IRS990/Insurance/ProgramServices | 0 | 68810 |
| IRS990/Insurance/Total | 0 | 70551 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3516 |
| IRS990/Interest/ProgramServices | 0 | 30744 |
| IRS990/Interest/Total | 0 | 34260 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 49499 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 49499 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 80000 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 966902 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5614192 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4730562 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4647290 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To assist in poverty and social services issues, in York County. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3523857 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4093021 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Joseph Hanslip |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1028385 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 659412 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 67 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 958 |
| IRS990/Occupancy/ProgramServices | 0 | 23744 |
| IRS990/Occupancy/Total | 0 | 24702 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13395 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27935 |
| IRS990/OfficeExpenses/Total | 0 | 41330 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 47874 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 201596 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 249470 |
| IRS990/OtherExpensePriorYear | 0 | 1166328 |
| IRS990/OtherExpensesCurrentYear | 0 | 1093153 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Food |
| IRS990/OtherExpenses/Description | 2 | Contracted labor |
| IRS990/OtherExpenses/Description | 3 | Maintenance and repair |
| IRS990/OtherExpenses/Description | 4 | Telephone |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4380 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 124 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 97497 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 35156 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 3341 |
| IRS990/OtherExpenses/ProgramServices | 0 | 201026 |
| IRS990/OtherExpenses/ProgramServices | 1 | 164659 |
| IRS990/OtherExpenses/ProgramServices | 2 | 52678 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16942 |
| IRS990/OtherExpenses/ProgramServices | 4 | 16742 |
| IRS990/OtherExpenses/Total | 0 | 205406 |
| IRS990/OtherExpenses/Total | 1 | 164783 |
| IRS990/OtherExpenses/Total | 2 | 150175 |
| IRS990/OtherExpenses/Total | 3 | 52098 |
| IRS990/OtherExpenses/Total | 4 | 20083 |
| IRS990/OtherLiabilities/BOY | 0 | 400452 |
| IRS990/OtherLiabilities/EOY | 0 | 162757 |
| IRS990/OtherRevenueCurrentYear | 0 | 232793 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 232793 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 232793 |
| IRS990/OtherRevenuePriorYear | 0 | 153951 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 317483 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1121781 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1439264 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24692 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 93542 |
| IRS990/PayrollTaxes/Total | 0 | 118234 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18717 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18711 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 2370830 |
| IRS990/ProgramServiceRevenue/Description | 0 | Government contracts |
| IRS990/ProgramServiceRevenue/Description | 1 | Client fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Sale of bakery goods |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2243735 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1717044 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 383139 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 270647 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1717044 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 383139 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 270647 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 1495502 |
| IRS990/RevenuesLessExpensesCY | 0 | -71660 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -68710 |
| IRS990/SalariesEtcCurrentYear | 0 | 1806968 |
| IRS990/SalariesEtcPriorYear | 0 | 1627928 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 66683 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 52441 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1901846 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 247860 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1114607 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 862524 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 923727 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5050564 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 80000 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 80000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 491639 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2243735 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2392424 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2360914 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2303927 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9792639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 80000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 80000 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00520 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 264976 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 153951 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 418927 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98570 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14843203 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2393485 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2491595 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3507031 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3223438 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3227654 |
| IRS990ScheduleA/Total509/Total | 0 | 14843203 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2658461 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2725546 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3507031 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3223438 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3227654 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 15342130 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4647290 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 874482 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5521772 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 92420 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 92420 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 42130 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 120627 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Others |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to State of Maine |
| IRS990ScheduleD/TotalOfAmounts | 0 | 162757 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4647290 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board Treasurer reviews the 990 and provides a copy to all the Board Members, before it is submitted to the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Each Director must read the conflict of interest policy and each Director must sign off that they understand the policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | All documents are available to the public. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4 Shaker Hill Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Alfred |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04002 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Donald Gean |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2073241137 |
| IRS990/TotalAssets/BOY | 0 | 5189939 |
| IRS990/TotalAssetsBOY | 0 | 5189939 |
| IRS990/TotalAssets/EOY | 0 | 5062571 |
| IRS990/TotalAssetsEOY | 0 | 5062571 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 224838 |
| IRS990/TotalExpensesCurrentYear | 0 | 2900121 |
| IRS990/TotalExpensesPriorYear | 0 | 2794256 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 608838 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2291283 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2900121 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4161554 |
| IRS990/TotalLiabilitiesBOY | 0 | 4161554 |
| IRS990/TotalLiabilities/EOY | 0 | 4403159 |
| IRS990/TotalLiabilitiesEOY | 0 | 4403159 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5189939 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.