Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2017 • EIN 01-0405274
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$1,351,687
Down $77,530 (-5.4%) from 2016
Net Assets
Down$1,018,820
Down $41,764 (-3.9%) from 2016
Liabilities
Down$332,867
Down $35,766 (-9.7%) from 2016
Revenue
Up$3,187,178
Up $14,437 (+0.5%) from 2016
Expenses
Up$3,228,942
Up $107,752 (+3.5%) from 2016
Net Income
Down-$41,764
Down $93,315 (-181%) from 2016
To provide services to displaced youths and families in Maine counties.
To provide a wide array of services to youth and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $650,938 | $612,437 | ▼ $38,501 |
| Cash and Non-Interest-Bearing Accounts | $517,461 | $482,201 | ▼ $35,260 |
| Pledges and Grants Receivable | $254,102 | $250,333 | ▼ $3,769 |
| Prepaid Expenses and Deferred Charges | $21 | $21 | → $0 |
| Total Assets | $1,429,217 | $1,351,687 | ▼ $77,530 |
| Other Assets Total | $6,695 | $6,695 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $281,081 | $267,464 | ▼ $13,617 |
| Mortgage Notes Payable Secured by Investment Property | $83,007 | $60,858 | ▼ $22,149 |
| Other Liabilities | $4,545 | $4,545 | → $0 |
| Total Liabilities | $368,633 | $332,867 | ▼ $35,766 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,060,584 | $1,018,820 | ▼ $41,764 |
| Total Net Assets Fund Balance | $1,060,584 | $1,018,820 | ▼ $41,764 |
| Total Liabilities and Net Assets / Fund Balance | $1,429,217 | $1,351,687 | ▼ $77,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $504,680 | $477,075 | $981,755 |
| Equipment | $47,757 | $97,714 | $145,471 |
| Land | $60,000 | - | $60,000 |
| Name | Title |
|---|---|
| Carole Brand | Chair |
| Anita Volpe | DIrector |
| Bill Howlett | Director |
| Gail Palmer | Director |
| Penelope Ray | Director |
| Daina Hill | Secretary |
| Todd Starbird | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,466,251 |
| Other Expenses | $762,691 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,990,596 | - | - | $1,990,596 |
| Other Employee Benefits | $325,622 | - | - | $325,622 |
| Travel | $274,597 | - | - | $274,597 |
| Occupancy | $211,646 | - | - | $211,646 |
| Payroll Taxes | $150,033 | - | - | $150,033 |
| Office Expenses | $29,600 | - | - | $29,600 |
| Other Expenses | $22,412 | - | - | $22,412 |
| Insurance | $20,104 | - | - | $20,104 |
| Fees for Services Accounting | $19,421 | - | - | $19,421 |
| Fees for Services Management | $13,324 | - | - | $13,324 |
| Conferences and Meetings | $9,161 | - | - | $9,161 |
| Fees for Services Legal | $8,609 | - | - | $8,609 |
| Information Technology | $7,734 | - | - | $7,734 |
| All Other Expenses | $4,591 | - | - | $4,591 |
| Fees for Services Other | $2,800 | - | - | $2,800 |
| Total Functional Expenses | $3,228,942 | $0 | $0 | $3,228,942 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,298,516 |
| Expenses per Audited Statements | $3,228,942 |
| Total Expenses per Form 990 | $3,228,942 |
| Expenses Not Reported on Form 990 | $69,574 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $4,545 |
| Security Deposit | - |
“The Executive Director and the Bookkeeper review the Forn 990 and then provide it to the members of the Board.”
“Officers and key employees are required to disclose potential conflicts of interest at the time of hire/employment and at any other time thereafter when such a conflict may appear evident. A designated agency form will be signed and dated by agency personnel and board members. A copy will be filed with the company documents. Potential conflicts of interest will be discussed by members at board meetings as necessary. Members may be asked to abstain from voting on matters for which there is a perceived or real conflict.”
“Key employees compensation is reviewed and approved by the Board of Directors using statewide and national salary compensation data.”
“The organization makes the conflict of interest policy, financial statements and organizing documents available for public inspection upon request.”
“Program Service Expenses 483,756, Grants and allocations 0, Revenue 0 Other Programs to provide assistance to youth and families in various counties in Maine.”
“Rental expenses have been subtracted from rental income on the Form 990, but not in the audited financial statements.”
“Rental expenses have been subtracted from rental income on the Form 990, but not included with expenses on the audited financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 281081 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 267464 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a wide array of services to youth and their families. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 3384 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4591 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4591 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Paul LeCompte Executive Director |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075960359 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 375 Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rockland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04841 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 517461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 482201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9161 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9161 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 201 |
| IRS990/CYOtherExpensesAmt | 0 | 762691 |
| IRS990/CYOtherRevenueAmt | 0 | 66168 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3117425 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2466251 |
| IRS990/CYTotalExpensesAmt | 0 | 3228942 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3187178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Targeted Case Management case managers work with families to access necessary supports and services to meet their childs mental, physical and behavioral health needs. Qualified and trained mental health professionals meet with families to assess strengths and needs, and identify goals aimed at empowering families to move through and beyond challenges and barriers impeding their childs healthy development. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 325750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19421 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19421 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8609 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8609 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 13324 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13324 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anita Volpe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Daina Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Howlett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gail Palmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Penelope Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carole Brand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Todd Starbird |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | DIrector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3256752 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 82705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7734 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7734 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20104 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 201 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 574789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 650938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 612437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1187226 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 69574 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide services to displaced youths and families in Maine counties. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 83007 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 60858 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1060584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1018820 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13131 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 211646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 211646 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29600 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6695 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6695 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 325622 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 325622 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 1 | Payment to Grantor |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Client related expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16397 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66356 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22412 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4545 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4545 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53037 |
| IRS990/OtherRevenueTotalAmt | 0 | 53037 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1990596 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1990596 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 150033 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 150033 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 254102 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 250333 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21 |
| IRS990/PrincipalOfficerNm | 0 | Paul LeCompte Executive Director |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medicaid |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2416694 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 700731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2416694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 700731 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Supervised Visitations Provides facilitated family visitation between children in DHHS custody and their familes. Visitation is arranged at HCI visitation sites or in the community. Also provides services to private pay families experiencing divorce or separation to help make the transition. These services are provided in various counties. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2034152 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Homebased Care Case managers work with children and adolescents dealing with mental illness, emotional needs, mental retardation and development disorders in the childs home or community to teach behavior management, skill development and physical development activities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 385284 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2617 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 175 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 735282 |
| IRS990/PYOtherRevenueAmt | 0 | 61939 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3108010 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2385908 |
| IRS990/PYTotalExpensesAmt | 0 | 3121190 |
| IRS990/PYTotalRevenueAmt | 0 | 3172741 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41764 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13131 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3117425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3108010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2754068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2451926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2381701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13813130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 82705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 264492 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13813130 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3117425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3108010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2754068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2451926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2381701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13813130 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14079097 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1475 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1475 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 504680 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 477075 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 981755 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47757 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97714 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145471 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 69574 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3228942 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 69574 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security Deposit |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 69574 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 69574 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3187178 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rental expenses have been subtracted from rental income on the Form 990, but not in the audited financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rental expenses have been subtracted from rental income on the Form 990, but not included with expenses on the audited financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 612437 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3228942 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4545 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3187178 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3256752 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3298516 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 483,756, Grants and allocations 0, Revenue 0 Other Programs to provide assistance to youth and families in various counties in Maine. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Director and the Bookkeeper review the Forn 990 and then provide it to the members of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Officers and key employees are required to disclose potential conflicts of interest at the time of hire/employment and at any other time thereafter when such a conflict may appear evident. A designated agency form will be signed and dated by agency personnel and board members. A copy will be filed with the company documents. Potential conflicts of interest will be discussed by members at board meetings as necessary. Members may be asked to abstain from voting on matters for which there is a perceived or real conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Key employees compensation is reviewed and approved by the Board of Directors using statewide and national salary compensation data. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes the conflict of interest policy, financial statements and organizing documents available for public inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1429217 |
| IRS990/TotalAssetsEOYAmt | 0 | 1351687 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1429217 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1351687 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3384 |
| IRS990/TotalEmployeeCnt | 0 | 120 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3228942 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3228942 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 368633 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 332867 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 368633 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 332867 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1060584 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1018820 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 483756 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3228942 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3117425 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 201 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3117425 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3187178 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1429217 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1351687 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 274597 |
| IRS990/TravelGrp/TotalAmt | 0 | 274597 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1060584 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1018820 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 375 Main Street |
| IRS990/USAddress/CityNm | 0 | Rockland |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04841 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.homecounselorsinc.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paul LeCompte |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Home Counselors Inc |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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