Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2021 • EIN 01-0424969
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$17,184,569
Up $3,271,800 (+24%) from 2020
Net Assets
Down$5,486,404
Down $244,889 (-4.3%) from 2020
Liabilities
Up$11,698,165
Up $3,516,689 (+43%) from 2020
Revenue
Up$32,664,997
Up $8,493,314 (+35%) from 2020
Expenses
Up$32,909,886
Up $9,278,447 (+39%) from 2020
Net Income
Down-$244,889
Down $785,133 (-145%) from 2020
To provide leadership, education and support to build thriving individuals, families and communities.
Fostering opportunities for thriving individuals, families and communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,781,245 | $4,743,506 | ▼ $37,739 |
| Cash and Non-Interest-Bearing Accounts | $3,673,541 | $3,885,139 | ▲ $211,598 |
| Pledges and Grants Receivable | $3,148,614 | $3,263,714 | ▲ $115,100 |
| Savings and Temporary Cash Investments | $26,388 | $2,950,139 | ▲ $2,923,751 |
| Inventories for Sale or Use | $569,727 | $723,754 | ▲ $154,027 |
| Investments Program Related | $309,614 | $308,645 | ▼ $969 |
| Prepaid Expenses and Deferred Charges | $92,285 | $61,591 | ▼ $30,694 |
| Total Assets | $13,912,769 | $17,184,569 | ▲ $3,271,800 |
| Other Assets Total | $1,311,355 | $1,248,081 | ▼ $63,274 |
| Liabilities | |||
| Deferred Revenue | $1,387,438 | $5,312,156 | ▲ $3,924,718 |
| Mortgage Notes Payable Secured by Investment Property | $3,378,152 | $3,209,545 | ▼ $168,607 |
| Accounts Payable and Accrued Expenses | $3,410,031 | $3,171,387 | ▼ $238,644 |
| Other Liabilities | $5,855 | $5,077 | ▼ $778 |
| Total Liabilities | $8,181,476 | $11,698,165 | ▲ $3,516,689 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,863,322 | $4,666,459 | ▼ $196,863 |
| Net Assets With Donor Restrictions | $867,971 | $819,945 | ▼ $48,026 |
| Total Net Assets Fund Balance | $5,731,293 | $5,486,404 | ▼ $244,889 |
| Total Liabilities and Net Assets / Fund Balance | $13,912,769 | $17,184,569 | ▲ $3,271,800 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,165,745 | $2,494,276 | $5,660,021 |
| Equipment | $156,825 | $1,431,341 | $1,588,166 |
| Land | $1,295,938 | - | $1,295,938 |
| Other Land Buildings | $124,998 | $716,698 | $841,696 |
| Other Assets Org | $37,896 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| C Shawn Yardley | CEO | PT | $141,260 | $35,680 | $176,940 |
| Mary-Rita Reinhard | COO | FT | $123,895 | $19,247 | $143,142 |
| Laura Gormley | CFO | PT | $90,440 | $21,796 | $112,236 |
| Glen Holmes | Past President - CCFC | - | $93,022 | $14,694 | $107,716 |
| Name | Title |
|---|---|
| Tara Jean Davis | Past President, Director |
| Donna Karno | President |
| Nathan Libby | President - CCFC |
| Ed Barrett | Vice President |
| Ashley Medina | Director |
| Chris Kilmurry | Director |
| Christopher Paradis | Director |
| Fowsia Musse | Director |
| Jason Rosenberg | Director |
| Karen White | Director |
| Kristen Cloutier | Director |
| Peter Garcia | Director |
| Theodore Cornish | Director |
| Victoria Larson | Director |
| Erin Reed | Past Director |
| Richard Colpitts | Past Treasurer, Director |
| Jim Douglas | Past Secretary |
| Deborah McPhail | Secretary |
| Steven Wallace | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bright Heating and Cooling Inc | Contractor | PO Box 687, Greene, ME 04236 | $270,782 |
| Dyer Construction Inc | Contractor | 1015 US Route 202, Monmouth, ME 04265 | $246,940 |
| Poirier Capital Investment Group | Contractor | PO Box 2564, Waterville, ME 04903 | $235,976 |
| AMOS Development Co LLC | Contractor | 333 Oak Hill Rd, Standish, ME 04084 | $201,373 |
| - | Contractor | 59 Patten Road, Greene, ME 04236 | $193,155 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $16,397,727 |
| Salaries, Compensation, and Employee Benefits | $12,674,728 |
| Other Expenses | $3,837,431 |
| Total Fundraising Expense | $224 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $16,397,727 | - | - | $16,397,727 |
| Other Salaries and Wages | $8,987,528 | $420,758 | - | $9,408,286 |
| Other Employee Benefits | $1,656,367 | $61,390 | - | $1,717,757 |
| Information Technology | $641,197 | $102,949 | - | $744,146 |
| Fees for Services Other | $667,678 | $55,625 | - | $723,303 |
| Occupancy | $540,399 | $178,250 | - | $718,649 |
| Payroll Taxes | $570,627 | $64,192 | - | $634,819 |
| Current Officers, Directors, Trustees, and Key Employees | - | $540,034 | - | $540,034 |
| Office Expenses | $465,066 | $23,866 | - | $488,932 |
| Pension Plan Contributions | $366,533 | $7,299 | - | $373,832 |
| Depreciation Depletion | $241,790 | - | - | $241,790 |
| Insurance | $65,913 | $92,597 | - | $158,510 |
| Interest | $142,617 | - | - | $142,617 |
| Travel | $108,330 | $73 | - | $108,403 |
| Other Expenses | $84,254 | $6,882 | $224 | $91,136 |
| Fees for Services Accounting | $1,230 | $66,648 | - | $67,878 |
| Advertising | $21,549 | $1,710 | - | $23,259 |
| Fees for Services Legal | $1,042 | $4,200 | - | $5,242 |
| Total Functional Expenses | $31,286,881 | $1,622,781 | $224 | $32,909,886 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,556 |
| Fundraising Direct Expenses | $7,251 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $15,556 | $15,556 | $789 | $14,767 |
| Total Events | $15,556 | $15,556 | $7,251 | $8,305 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sadie Reinhard | Family relationship with Mary-Rita Reinhard, COO | Employment | No | $77,272 |
| Liability | Amount |
|---|---|
| Accrued Long Term Reserves and Losses | $3,396 |
| Security Deposits and Other Reserves | $1,681 |
“The Organization's Head Start Policy Council provides input on decisions by the Board of Directors relating to the Head Start Program. Additionally, the selection of the Organization's Head Start Director is subject to approval by the regional Head Start office.”
“The Form 990 was prepared by the Organization's public accountant and reviewed by the Organization's finance committee, and then provided to the Board of Directors prior to submission.”
“The conflict of interest policy is monitored for compliance by multiple funding sources during their reviews of the Agency and also self-monitored by the Board of Directors. All employees occupy a position of trust with Community Concepts and, as a result, have a duty of loyalty to the Agency, both during and after the employment relationship. Employees are required to avoid any relationship or activity that might create or give the appearance of a conflict between their personal or family interests and the interests of the Agency. A "conflict of interest" occurs when an individual's private interest interferes or appears to interfere with the interests of the Agency. A conflict of interest can arise when a director, officer or employee takes actions or has interests that may make it difficult to perform his or her Agency work objectively and effectively. Some examples of possible conflicts of interest are described below. Employees must disclose any relationship that appears to create a conflict of interest to the Director of Human Resources or the CEO. Employees must also obtain written pre-approval before proceeding with any transaction, conduct or investment that creates or appears to create a conflict of interest.”
“The compensation of the CEO is determined by the Board of Directors based on comparable salary studies for the non-profit industry. The compensation for the CFO and COO is determined by the CEO based on comparable salary information of other non-profits.”
“The Organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“When reporting employee compensation information on the originally filed Form 990, the Organization inadvertently used information for a different reporting period than prescribed in the Form 990 instructions. Accordingly, the Organization has chosen to amend the Form 990 for the period ended September 30, 2021 to restate the compensation information to the correct reporting period. As a result, the following parts and schedules have been amended: 990, Part VII: Compensation information adjusted for C. Shawn Yardley, Laura Gormley, and Mary-Rita Reinhard. 990, Part IX: Lines 5 and 7 expense amounts have been adjusted. 990, Schedule J, Part II: Compensation information adjusted for C. Shawn Yardley. 990, Schedule L, Part IV: Compensation information adjusted for Sadie Reinhard.”
“Emergency Rental Assistance program, Eastern Maine Development contract to provide Workforce Development services, Wellness Shelter (Maine Housing) from September of 2020 through May of 2021.”
“Section 1.263(a)-3(n) Election: Community Concepts, Inc. 240 Bates Street Lewiston, ME 04240 EIN: 01-0424969 Section 1.263(a)-3(n) Election: Community Concepts, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
“The Organization follows the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Income Taxes - Overall, including those related to uncertain tax positions. This guidance clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more-likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There was no effect on the Organization's consolidated financial statements related to following these provisions, and no interest or penalties related to uncertain tax positions were accrued. The Organization is currently open to audit under the statute of limitations by the Internal Revenue Service and state taxing authorities for years ended September 30, 2018 through 2021.”
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 | 3410031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3171387 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Fostering opportunities for thriving individuals, families and communities |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21549 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23259 |
| IRS990/AllOtherContributionsAmt | 0 | 2349236 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sadie Reinhard |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077954065 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 240 Bates Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lewiston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04240 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3673541 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3885139 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 540034 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 540034 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 270782 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 246940 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 235976 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 201373 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 193155 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 687 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1015 US Route 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 2564 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 333 Oak Hill Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 59 Patten Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Greene |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Monmouth |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Waterville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Standish |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Greene |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 04265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 04903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 04084 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 04236 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Bright Heating and Cooling Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Dyer Construction Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Poirier Capital Investment Group |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AMOS Development Co LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | D L Brown Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Contractor |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29411384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16397727 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3162 |
| IRS990/CYOtherExpensesAmt | 0 | 3837431 |
| IRS990/CYOtherRevenueAmt | 0 | 8305 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3242146 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -244889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12674728 |
| IRS990/CYTotalExpensesAmt | 0 | 32909886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 224 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32664997 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1387438 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5312156 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 241790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 241790 |
| IRS990/Desc | 0 | Children's Services - This program serves pre-school children with Head Start and Early Head Start services at a variety of locations throughout Oxford and Franklin Counties. It also provides center day care and support for home day care providers. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 867971 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 819945 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 365 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6568214 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 55904 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66648 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67878 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1042 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5242 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55625 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 667678 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 723303 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| 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/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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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/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 | 35680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Donna Karno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ed Barrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Deborah McPhail |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steven Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ashley Medina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris Kilmurry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Christopher Paradis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Fowsia Musse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jason Rosenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karen White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kristen Cloutier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Peter Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Richard Colpitts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tara Jean Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Theodore Cornish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Victoria Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jim Douglas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Erin Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | C Shawn Yardley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Glen Holmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Laura Gormley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Mary-Rita Reinhard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Nathan Libby |
| 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/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 | 141260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 93022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 90440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 123895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Past Treasurer, Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Past President, Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Past Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Past Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Past President - CCFC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | President - CCFC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7251 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15556 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 27006244 |
| IRS990/GrantAmt | 0 | 310271 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16397727 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16397727 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 32672248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 102949 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 641197 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 744146 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92597 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 158510 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 142617 |
| IRS990/InterestGrp/TotalAmt | 0 | 142617 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 569727 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 723754 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3162 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 309614 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 308645 |
| IRS990/IRPDocumentCnt | 0 | 512 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4642315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4781245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4743506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9385821 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To strengthen individuals, families and communities in Western Maine by providing diverse programs, by engaging in strategic partnerships, and through advocacy that addresses the barriers to promote economic opportunities for all. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3378152 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3209545 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5731293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5486404 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8305 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8305 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4863322 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4666459 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 178250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 540399 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 718649 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23866 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 465066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 488932 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1311355 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1248081 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61390 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1656367 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1717757 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Operations |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits
Dublin, VA
View Organization501(c)3
Revenue vs current organization
91% lowerAssets vs current organization
49% higherJackson, MS
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
69% higherWillows, CA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
About the sameSan Antonio, TX
View Organization501(c)3
Revenue vs current organization
76% lowerAssets vs current organization
90% higher