Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990 • Fiscal year 2022 • EIN 01-0440635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$0
Down $297,428 (-100%) from 2021
Net Assets
Up$0
Up $104,785 (+100%) from 2021
Liabilities
Down$0
Down $402,213 (-100%) from 2021
Revenue
Down$543,098
Down $102,415 (-16%) from 2021
Expenses
Down$435,110
Down $281,281 (-39%) from 2021
Net Income
Up$107,988
Up $178,866 (+252%) from 2021
Provides residentail, day habilation and job coach services to individuals who are mentally, physically, or behaviorally handicapped.
The agency concerns itself with the welfare of individuals who have intellectual and developmental disabilities, cerebral palsy, autism spectrum disorders or other related conditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $165,920 | - | - |
| Cash and Non-Interest-Bearing Accounts | $131,508 | - | - |
| Total Assets | $297,428 | $0 | ▼ $297,428 |
| Liabilities | |||
| Other Liabilities | $307,075 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $72,071 | - | - |
| Accounts Payable and Accrued Expenses | $23,067 | - | - |
| Total Liabilities | $402,213 | $0 | ▼ $402,213 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-104,785 | - | - |
| Total Net Assets Fund Balance | $-104,785 | $0 | ▲ $104,785 |
| Total Liabilities and Net Assets / Fund Balance | $297,428 | $0 | ▼ $297,428 |
| Name | Title |
|---|---|
| Theresa Loomis | Director |
| Ruth Chartrand | Exec Directo |
| Jane Van Dam | Secretary |
| Naomi Baker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $303,715 |
| Other Expenses | $128,295 |
| Grants and Similar Amounts Paid | $3,100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $275,415 | - | - | $275,415 |
| Occupancy | $24,792 | - | - | $24,792 |
| Fees for Services Other | $19,971 | - | - | $19,971 |
| Payroll Taxes | $18,443 | - | - | $18,443 |
| Information Technology | $17,142 | - | - | $17,142 |
| Office Expenses | $14,137 | - | - | $14,137 |
| Insurance | $12,041 | - | - | $12,041 |
| Other Employee Benefits | $9,857 | - | - | $9,857 |
| Depreciation Depletion | $6,708 | - | - | $6,708 |
| Fees for Services Accounting | $3,675 | - | - | $3,675 |
| Grants to Domestic Orgs | $3,100 | - | - | $3,100 |
| Fees for Services Legal | $1,888 | - | - | $1,888 |
| Interest | $1,040 | - | - | $1,040 |
| Other Expenses | $536 | - | - | $536 |
| All Other Expenses | $281 | - | - | $281 |
| Total Functional Expenses | $435,110 | $0 | $0 | $435,110 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The ceo/cfo reviews and signs the 990.”
“Conflict of interest policy is held in the office at 312 water street.”
“No documents available to the public”
“Bank balance left to pay final bills -3,203”
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 | 23067 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE AGENCY CONCERNS ITSELF WITH THE WELFARE OF INDIVIDUALS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, CEREBRAL PALSY, AUTISM SPECTRUM DISORDERS OR OTHER RELATED CONDITIONS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 281 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 281 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHERINE SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2074836500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 207 312 WATER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ADDISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 046060207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 307075 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3100 |
| IRS990/CYInvestmentIncomeAmt | 0 | -101393 |
| IRS990/CYOtherExpensesAmt | 0 | 128295 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 337416 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107988 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 303715 |
| IRS990/CYTotalExpensesAmt | 0 | 435110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 543098 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6708 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6708 |
| IRS990/Desc | 0 | THE AGENCY'S FOUR RESIDENTIAL LOCATIONS IN MAINE PROVIDE IN-HOME AND COMMUNITY SUPPORT TO INDIVIDUALS WHO ARE DIAGNOSED WITH COGNITIVE AND INTELLECTUAL DISORDERS. THE HOMES OFFER NORMAL LIVING CONDITIONS RATHER THAN THE CONFINEMENTS OF LIVING IN INSTITUTIONS WITH VERY LITTLE CONTACT WITH THE COMMUNITIY. PARENTS OR CAREGIVERS ARE CONSIDERED AN INTEGRAL COMPONENT OF THESE SERVICES. ALL STAFF ARE CERTIFIED BEHAVIORAL HEALTH PROFESSIONALS. OUR GOAL IS TO ASSIST EACH INDIVIDUAL TO REACH THEIR FULLEST POTENTIAL. OUR MEANS OF REACHING THAT GOAL IS TO PROVIDE PROGRAMS THAT ARE STIMULATING, CHALLENGING, REWARDING AND FUN. WE BELIEVE "THE POTENTIAL IN EVERY INDIVIDUAL IS LIMITLESS" |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ADDISON POINT AGENCY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 435110 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3675 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1888 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1888 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19971 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19971 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | NAOMI BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE VAN DAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THERESA LOOMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH CHARTRAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -101393 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 307075 |
| IRS990/GrantAmt | 0 | 3100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 62000 |
| IRS990/GrossReceiptsAmt | 0 | 706491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17142 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17142 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12041 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12041 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1040 |
| IRS990/InterestGrp/TotalAmt | 0 | 1040 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 165920 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 163393 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE AGENCY ADVOCATES FOR, ADVISES AND ASSISTS INDIVIDUALS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY PROVIDING RESIDENTIAL HOUSING AND FULL COMMUNITY INCLUSION SOLUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 72071 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -104785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -101393 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -101393 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -104785 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24792 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24792 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14137 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14137 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3203 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9857 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | MOVING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 536 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22433 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 536 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 307075 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 275415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 275415 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18443 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18443 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RUTH CHARTRAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL & MISC. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 334506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2910 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 174993 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 645513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70878 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 541398 |
| IRS990/PYTotalExpensesAmt | 0 | 716391 |
| IRS990/PYTotalRevenueAmt | 0 | 645513 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107988 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 337416 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 37,995 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 307075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1554321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1974472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3835868 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3754222 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37995 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37995 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3835868 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 307075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1554321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1974472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3835868 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3873863 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEO/CFO REVIEWS AND SIGNS THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS HELD IN THE OFFICE AT 312 WATER STREET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK BALANCE LEFT TO PAY FINAL BILLS -3,203 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | true |
| IRS990/TotalAssetsBOYAmt | 0 | 297428 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 297428 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 307075 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 435110 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 435110 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 402213 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 402213 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -104785 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 435110 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 337416 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236023 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 543098 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 297428 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 207 312 WATER STREET |
| IRS990/USAddress/CityNm | 0 | ADDISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04606 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ADDISONPOINT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUTH CHARTRAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR OF OPS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2074836500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADDISON POINT SPECIALIZED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADDI |
| ReturnHeader/Filer/EIN | 0 | 010440635 |
| ReturnHeader/Filer/PhoneNum | 0 | 2074836500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 207 312 WATER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ADDISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 046060207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201530518 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BHA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 344 ELLSWORTH RD PO BOX 697 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLUE HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04614 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2073749985 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS C SMITH EA |
| ReturnHeader/ReturnTs | 0 | 2023-05-11T09:06:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RUTH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHARTRAND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.