Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 01-0441229
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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$89,658
Up $20,475 (+30%) from 2011
Net Assets
Up$64,386
Up $5,782 (+9.9%) from 2011
Liabilities
Up$25,272
Up $14,693 (+139%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$289,225
Down $50,967 (-15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The down east aids network and the health equity alliance empower those communities most impacted by hiv and hepatitis c by facilitating collaboration, education, advocacy and action.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10579 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7272 |
| IRS990/AccountsReceivable/BOY | 0 | 32306 |
| IRS990/AccountsReceivable/EOY | 0 | 61547 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE DOWN EAST AIDS NETWORK IS A COMMUNITY-BASED NONPROFIT ORGANIZATION THAT SUPPORTS THOSE AFFECTED BY HIV AND EDUCATES AND INFORMS THE PUBLIC TO PREVENT THE SPREAD OF THE DISEASE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 25 PINE STREET SUITE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELLSWORTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04605 |
| IRS990/Advertising/Fundraising | 0 | 417 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 968 |
| IRS990/Advertising/ProgramServices | 0 | 3911 |
| IRS990/Advertising/Total | 0 | 5296 |
| IRS990/AllOtherContributions | 0 | 57742 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 164 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1741 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1097 |
| IRS990/AllOtherExpenses/Total | 0 | 3002 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2005 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4292 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11147 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 34363 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 49802 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 34 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2418 |
| IRS990/ConferencesMeetings/Total | 0 | 2452 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 245620 |
| IRS990/ContributionsGrantsPriorYear | 0 | 233912 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 18000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PREVENTION: 230 HIV TESTS CONDUCTED 386 SYRINGE EXCHANGE CLIENTS SERVED 73,189 SYRINGES DISTRIBUTED CASE MANAGEMENT: 64 PEOPLE LIVING WITH HIV SERVED 28,341 IN FINANCIAL ASSISTANCE FOR PEOPLE LIVING WITH HIV DISBURSED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 220293 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 542 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 443 |
| IRS990/FeesForServicesAccounting/Total | 0 | 985 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 97 |
| IRS990/FeesForServicesLegal/Total | 0 | 97 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4352 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5412 |
| IRS990/FeesForServicesOther/Total | 0 | 9764 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT GARRECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TROY REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOBY BETANCOURT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRAD PERKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUG MICHAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA CROWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LOIS-ANN KUNTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LANI NAIHE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HEATHER MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KENNEY MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 4476 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 45325 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 187878 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 295007 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4770 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4396 |
| IRS990/InformationTechnology/Total | 0 | 9166 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1878 |
| IRS990/Insurance/ProgramServices | 0 | 922 |
| IRS990/Insurance/Total | 0 | 2800 |
| IRS990/Interest/ManagementAndGeneral | 0 | 179 |
| IRS990/Interest/Total | 0 | 179 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 108 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 108 |
| IRS990/InvestmentIncomePriorYear | 0 | 251 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 108 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21465 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21465 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1095 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1095 |
| IRS990/MissionDescription | 0 | THE DOWN EAST AIDS NETWORK IS A COMMUNITY-BASED NONPROFIT ORGANIZATION THAT SUPPORTS THOSE AFFECTED BY HIV AND EDUCATES AND INFORMS THE PUBLIC TO PREVENT THE SPREAD OF THE DISEASE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT GARRECHT |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 58604 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 64386 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10312 |
| IRS990/Occupancy/ProgramServices | 0 | 8415 |
| IRS990/Occupancy/Total | 0 | 18727 |
| IRS990/OfficeExpenses/Fundraising | 0 | 459 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1952 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1108 |
| IRS990/OfficeExpenses/Total | 0 | 3519 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5375 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17585 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22960 |
| IRS990/OtherExpensePriorYear | 0 | 133452 |
| IRS990/OtherExpensesCurrentYear | 0 | 109590 |
| IRS990/OtherExpenses/Description | 0 | CLIENT DIRECT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MATERIAL AND SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 3 | FOOD EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 420 |
| IRS990/OtherExpenses/Fundraising | 1 | 57 |
| IRS990/OtherExpenses/Fundraising | 2 | 3354 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 568 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1035 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 724 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 422 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25853 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12800 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1551 |
| IRS990/OtherExpenses/Total | 0 | 26841 |
| IRS990/OtherExpenses/Total | 1 | 13892 |
| IRS990/OtherExpenses/Total | 2 | 4078 |
| IRS990/OtherExpenses/Total | 3 | 1973 |
| IRS990/OtherRevenueCurrentYear | 0 | 17703 |
| IRS990/OtherRevenueMisc/Description | 0 | TOWN ALLOCATIONS |
| IRS990/OtherRevenueMisc/Description | 1 | WALK EVENT |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER FUNDRAISING EVENTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7322 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 7146 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2140 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7322 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7146 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2140 |
| IRS990/OtherRevenuePriorYear | 0 | 10180 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4579 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 88544 |
| IRS990/OtherSalariesAndWages/Total | 0 | 93123 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 38 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8798 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4914 |
| IRS990/PayrollTaxes/Total | 0 | 13750 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7175 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5031 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 31576 |
| IRS990/ProgramServiceRevenue/Description | 0 | MAINECARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 63264 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 31576 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 31576 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 5782 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 5782 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -32585 |
| IRS990/SalariesEtcCurrentYear | 0 | 179635 |
| IRS990/SalariesEtcPriorYear | 0 | 206740 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 27697 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 23080 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 245620 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 233912 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 314739 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 272913 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 360827 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1428011 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 476 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 335 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1678 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 49279 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1428011 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 245620 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 233912 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 314739 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 272913 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 360827 |
| IRS990ScheduleA/Total170/Total | 0 | 1428011 |
| IRS990ScheduleA/TotalSupport | 0 | 1429689 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21465 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21465 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DEAN QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR INCOME TAXES. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT FORM 990 IS SENT TO EACH BOD MEMBER FOR REVIEW. AT A SCHEDULED BOD MEETING THE FORM IS DISCUSSED AND ANY CHANGES SENT TO THE ACCOUNTANTS. AFTER CHANGES HAVE BEEN MADE THE BOARD DECIDES BY CONSENSUS TO FILE THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AS PART OF DEAN'S CONFLICT OF INTEREST POLICY ALL OFFICERS, DIRECTORS AND ADMINISTRATIVE STAFF ARE REQUIRED TO DISCLOSE INTERESTS ANNUALLY. PER DEAN POLICY, SHOULD AN ITEM COME BEFORE THE BOARD THAT REPRESENTS A REAL OR POTENTIAL CONFLICT OF INTEREST, THE CONFLICTED PARTY IS EXPECTED TO IDENTIFY THIS POTENTIALITY, AT WHICH POINT THE BOARD SHALL DECIDE IF THE CONFLICT IS SIGNIFICANT ENOUGH TO ASK THE PARTY TO STEP OUT OF THE DISCUSSION, REMAIN IN THE DISCUSSION WITHOUT VOTING POWERS, OR REMAIN IN THE DISCUSSION FULLY. SHOULD THE CONFLICTED PARTY NOT DISCLOSE A POTENTIAL CONFLICT IT IS BEHOLDEN ON THEIR FELLOW DIRECTORS TO IDENTIFY THIS CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION OF THE AGENCY'S EXECUTIVE DIRECTOR AND OTHER MANAGEMENT OFFICIALS IS DECIDED BY CONSENSUS OF THE BOARD OF DIRECTORS FOLLOWING CONSIDERATION OF THE ORGANIZATIONAL BUDGET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | ME |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 6800 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 25 PINE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | SUITE A |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ELLSWORTH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04605 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KENNEY MILLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2076673506 |
| IRS990/TotalAssets/BOY | 0 | 69183 |
| IRS990/TotalAssetsBOY | 0 | 69183 |
| IRS990/TotalAssets/EOY | 0 | 89658 |
| IRS990/TotalAssetsEOY | 0 | 89658 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 245620 |
| IRS990/TotalExpensesCurrentYear | 0 | 289225 |
| IRS990/TotalExpensesPriorYear | 0 | 340192 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 9316 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 59616 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 220293 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 289225 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 9316 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10579 |
| IRS990/TotalLiabilitiesBOY | 0 | 10579 |
| IRS990/TotalLiabilities/EOY | 0 | 25272 |
| IRS990/TotalLiabilitiesEOY | 0 | 25272 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 69183 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 89658 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 22 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 58604 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 64386 |
| IRS990/TotalOtherCompensation | 0 | 4476 |
| IRS990/TotalOtherRevenue | 0 | 17703 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 220293 |
| IRS990/TotalProgramServiceRevenue | 0 | 31576 |
| IRS990/TotalReportableCompFromOrg | 0 | 45325 |
| IRS990/TotalRevenueCurrentYear | 0 | 295007 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 108 |
| IRS990/TotalRevenuePriorYear | 0 | 307607 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 49279 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 295007 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/Fundraising | 0 | 115 |
| IRS990/Travel/ManagementAndGeneral | 0 | 143 |
| IRS990/Travel/ProgramServices | 0 | 6561 |
| IRS990/Travel/Total | 0 | 6819 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 58604 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.