Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$13,084,805
Down $999,791 (-7.1%) from 2021
Net Assets
Up$10,500,949
Up $333,391 (+3.3%) from 2021
Liabilities
Down$2,583,856
Down $1,333,182 (-34%) from 2021
Revenue
Up$19,060,521
Up $104,744 (+0.6%) from 2021
Expenses
Up$18,658,772
Up $1,867,264 (+11%) from 2021
Net Income
Down$401,749
Down $1,762,520 (-81%) from 2021
A Maine non-profit corporation, that supports people with disabilities to live productively in their communities.
A Maine non-profit corporation that inspires people to recognize possibilities and lead meaningful lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,113,814 | $5,937,852 | ▼ $175,962 |
| Savings and Temporary Cash Investments | $5,265,462 | $4,660,583 | ▼ $604,879 |
| Accounts Receivable | $1,588,599 | $1,896,771 | ▲ $308,172 |
| Investments in Publicly Traded Securities | $387,569 | $344,326 | ▼ $43,243 |
| Prepaid Expenses and Deferred Charges | $162,845 | $157,308 | ▼ $5,537 |
| Inventories for Sale or Use | $36,704 | $31,905 | ▼ $4,799 |
| Cash and Non-Interest-Bearing Accounts | $22,071 | $23,896 | ▲ $1,825 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $14,084,596 | $13,084,805 | ▼ $999,791 |
| Other Assets Total | $507,532 | $32,164 | ▼ $475,368 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,509,333 | $1,513,719 | ▲ $4,386 |
| Accounts Payable and Accrued Expenses | $859,699 | $798,668 | ▼ $61,031 |
| Deferred Revenue | $311,311 | $168,080 | ▼ $143,231 |
| Other Liabilities | $1,218,576 | $82,595 | ▼ $1,135,981 |
| Escrow Account Liability | $18,119 | $20,794 | ▲ $2,675 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,917,038 | $2,583,856 | ▼ $1,333,182 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,029,270 | $10,400,274 | ▲ $371,004 |
| Net Assets With Donor Restrictions | $138,288 | $100,675 | ▼ $37,613 |
| Total Net Assets Fund Balance | $10,167,558 | $10,500,949 | ▲ $333,391 |
| Total Liabilities and Net Assets / Fund Balance | $14,084,596 | $13,084,805 | ▼ $999,791 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,089,270 | $3,794,448 | $8,883,718 |
| Equipment | $208,224 | $1,044,007 | $1,252,231 |
| Land | $640,358 | - | $640,358 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $22,715 | $1,045 | ▼ $3,027 | $160 | $20,573 |
| 2021 | $15,106 | $900 | ▲ $6,709 | $0 | $22,715 |
| 2020 | $14,431 | $675 | → $0 | $0 | $15,106 |
| 2019 | $13,781 | $650 | → $0 | $0 | $14,431 |
| 2018 | $13,131 | $650 | → $0 | $0 | $13,781 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BonnieJean Brooks | Past President/CEO | FT | $193,391 | $20,045 | $213,436 |
| Melinda Ward | President/CEO | FT | $125,831 | $15,584 | $141,415 |
| Deb Smith | Associate CEO | FT | $83,044 | $17,337 | $100,381 |
| Lisa Roye | Director of Finance | FT | $71,903 | $13,867 | $85,770 |
| Cheri Dow | Board Member | - | $9,745 | - | $9,745 |
| Name | Title |
|---|---|
| Martha Harris | Chairperson |
| Tim Moriarty | Vice Chairperson |
| Bill Miller | Board Member |
| Boyd Kronholm | Board Member |
| Karen Berry | Board Member |
| Margaret F Criner | Board Member |
| Paul Ouellette | Board Member |
| Raymond Hart | Board Member |
| Rob Freese | Board Member |
| Ron Gastia | Board Member |
| Sarah Zmistowski | Board Member |
| Sheri Quatrale | Board Member |
| Thad Zmistowski | Board Member |
| Tim Lo | Board Member |
| Beverly Uhlenhake | Board Memeber |
| Susan Gilmartin | Secretary |
| Diane Boone | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Restoration Unlimited | Building Contractor | 55 Memorial Drive, Winterport, ME 04496 | $247,860 |
| Greater Northern Paving | Paving | 96 Pier St, Bangor, ME 04401 | $139,640 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,158,498 |
| Other Expenses | $3,500,274 |
| Total Fundraising Expense | $1,205 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,123,910 | $948,002 | $0 | $12,071,912 |
| Other Employee Benefits | $1,290,400 | $220,237 | $0 | $1,510,637 |
| Payroll Taxes | $1,032,064 | $110,706 | $0 | $1,142,770 |
| Occupancy | $1,023,228 | $93,648 | $0 | $1,116,876 |
| Depreciation Depletion | $361,459 | $156,485 | $0 | $517,944 |
| Current Officers, Directors, Trustees, and Key Employees | $106,558 | $322,621 | $0 | $429,179 |
| Information Technology | $95,017 | $202,088 | $0 | $297,105 |
| Office Expenses | $106,748 | $63,359 | $0 | $170,107 |
| Insurance | $80,990 | $20,955 | $0 | $101,945 |
| Travel | $67,866 | $1,648 | $0 | $69,514 |
| Advertising | $513 | $58,977 | $0 | $59,490 |
| Fees for Services Other | $26,746 | $21,124 | $0 | $47,870 |
| Fees for Services Accounting | $4,360 | $33,730 | $0 | $38,090 |
| Fees for Services Legal | $2,587 | $18,847 | $0 | $21,434 |
| Other Expenses | $19,479 | $0 | $300 | $19,779 |
| Conferences and Meetings | $3,728 | $13,191 | $0 | $16,919 |
| Interest | $15,786 | $0 | $0 | $15,786 |
| Pension Plan Contributions | $4,000 | $0 | $0 | $4,000 |
| Fees for Service Investment Mgmnt Fees | $0 | $3,364 | $0 | $3,364 |
| Total Functional Expenses | $16,348,198 | $2,309,369 | $1,205 | $18,658,772 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $18,658,772 |
| Total Expenses per Audited Statements | $18,602,075 |
| Expenses per Audited Statements | $18,586,544 |
| Expenses Not Reported on Financial Statements | $72,228 |
| Other Expense Adjustments | $68,864 |
| Expenses Not Reported on Form 990 | $15,531 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,446 |
| Fundraising Gross Income | $6,223 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Online Auction | $15,528 | $6,223 | $10,446 | $-4,223 |
| Total Events | $15,528 | $6,223 | $10,446 | $-4,223 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Third Party Reimbursement | $40,707 |
| Non-Governmental 457(b) Deferred Compensation | $32,164 |
| Security Deposits | $9,724 |
“Board members Thad Zmistowski and Sarah Zmistowski are husband and wife. They have disclosed this relationship in accordance with OHI's Conflict of interest Policy.”
“The prepared Form 990 is reviewed by the CEO. Once they approve the submission it is presented to the Board of Directors Finance Committee for review and acceptance. The Board Finance Committee then presents the forms to the Governing Board with an oral summary of the submission and their opinion on it. If the full Board concurs, the forms will be signed by the CEO an submitted to the IRS. All members get a copy of the approved 990.”
“The OHI Conflict of Interest Policy is reviewed and signed as being read annually by all officers, directors and employees of the organization. In any situation where an identified conflict occurs, the individuals involved are not allowed to approve or authorize the others transactions or reimbursements. if OHI has reasonable cause to believe that an individual has failed to disclose actual or possible conflicts of interest, it shall inform the individual of the basis for such belief and afford the individual an opportunity to explain the alleged failure to disclose. If after hearing the response of the individual and making such further investigation as may be indicated in the circumstances, OHI determines that the individual has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate action.”
“The analysis of the salary and benefits of OHI's Highly Compensated employees was prepared by Melinda Ward, Associate CEO. The report is based on the Maine Association of Nonprofits Wage Report, Guidestar salary information and other sources. There is no indication of OHI's executive compensation being outside of the norm. The full Board of Directors approved the report on November 4, 2021.”
“OHI does not make these documents available to the public.”
“Section 1.263(a)-3(n) Election: OHI, 203 Maine Avenue, Bangor, ME 04401-1100, EIN 01-0362709. OHI is electing to captialize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
“Change in net assets due to unemployment payments charged against unemployment reserve. OHI is self-funded for unemployment.”
“OHI makes purchases on behalf of the people supported for personal items and invoices the representative payees for reimbursement. There are instances that payments for specific items will be sent in advance for an individual and then the item is purchased.”
“OHI has two endowment funds, one designed to financially support wellness, leisure and luxury activities of the person supported by OHI and the other is to provide persons supported with assistance in funding self-advocacy training and opportunities.”
“Direct fundraising expenses.”
“Bad debt expense.”
“Direct fundraising expenses.”
“Bad debt expense.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 859699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 798668 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1588599 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1896771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A Maine non-profit corporation that inspires people to recognize possibilities and lead meaningful lives. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 58977 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 513 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59490 |
| IRS990/AllOtherContributionsAmt | 0 | 110734 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lisa Roye |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076051214 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 203 Maine Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bangor |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 044011100 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22071 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23896 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 322621 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106558 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 429179 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13191 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3728 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16919 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 247860 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 139640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 55 Memorial Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 96 Pier St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Winterport |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Bangor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04496 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 04401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Restoration Unlimited |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Greater Northern Paving |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Building Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Paving |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9305 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2302955 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -23585 |
| IRS990/CYOtherExpensesAmt | 0 | 3500274 |
| IRS990/CYOtherRevenueAmt | 0 | 6483 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16774668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 401749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15158498 |
| IRS990/CYTotalExpensesAmt | 0 | 18658772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1205 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19060521 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 311311 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 168080 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 156485 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 361459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 517944 |
| IRS990/Desc | 0 | Human Services Programs, General/Other: Provide necessary developmental, community, residential and personal supports to individuals with intellectual disabilities to live independently and productively in the community, in the least restrictive, highest quality environment possible. (283 people served) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 138288 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100675 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 392 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 18119 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 20794 |
| IRS990/ExpenseAmt | 0 | 10036159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 12713 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33730 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38090 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18847 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2587 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21434 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21124 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26746 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47870 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3364 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3364 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 48 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 66 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.5 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20045 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17337 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13867 |
| 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BonnieJean Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melinda Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Deb Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lisa Roye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cheri Dow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Martha Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Raymond Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Diane Boone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Susan Gilmartin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bill Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sarah Zmistowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tim Moriarty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Margaret F Criner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Karen Berry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ron Gastia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tim Lo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Sheri Quatrale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Rob Freese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Thad Zmistowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Beverly Uhlenhake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Paul Ouellette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Boyd Kronholm |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 193391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 125831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 83044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 71903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 9745 |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Past President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Associate CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Memeber |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 9305 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10446 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6223 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -41313 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2170203 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19112380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 202088 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 95017 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 297105 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20955 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101945 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15786 |
| IRS990/InterestGrp/TotalAmt | 0 | 15786 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36704 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31905 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17728 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17728 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 387569 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 344326 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4838455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6113814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5937852 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10776307 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 41413 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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