Civic Intelligence

New Life Mission

EIN 01-0451441 • 501(c)3 • Bangor, ME

Profile

A mental health agency to help the economically disadvantaged and the general public with psychopathologies, positive orientation, relief of excess stress and improved functioning through outpatient and in-home habilitative counseling, psychotherapy and psychoanalysis.

202 Exchange StBangor, ME 04401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$33,400

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

22nd percentile

-8.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$423,618

Down $41,333 (-8.9%) from 2023

Liabilities

Down

$0

Down $20,955 (-100%) from 2023

Net Assets

Down

$423,618

Down $20,378 (-4.6%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

Up

$558,746

Up $27,180 (+5.1%) from 2023

Expenses

Up

$579,124

Up $13,587 (+2.4%) from 2023

Net Income

Up

-$20,378

Up $13,593 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $546,211Liabilities 2011: $12,733Net Assets 2011: $533,4782011Assets 2012: $605,739Liabilities 2012: $8,822Net Assets 2012: $596,9172012Assets 2013: $755,021Liabilities 2013: $215,887Net Assets 2013: $539,1342013Assets 2014: $697,726Liabilities 2014: $199,138Net Assets 2014: $498,5882014Assets 2015: $651,149Liabilities 2015: $181,858Net Assets 2015: $469,2912015Assets 2016: $683,109Liabilities 2016: $166,947Net Assets 2016: $516,1622016Assets 2017: $643,059Liabilities 2017: $144,992Net Assets 2017: $498,0672017Assets 2018: $641,085Liabilities 2018: $126,108Net Assets 2018: $514,9772018Assets 2019: $622,616Liabilities 2019: $106,803Net Assets 2019: $515,8132019Assets 2020: $614,299Liabilities 2020: $86,750Net Assets 2020: $527,5492020Assets 2021: $527,133Liabilities 2021: $67,125Net Assets 2021: $460,0082021Assets 2022: $522,492Liabilities 2022: $44,525Net Assets 2022: $477,9672022Assets 2023: $464,951Liabilities 2023: $20,955Net Assets 2023: $443,9962023Assets 2024: $423,618Liabilities 2024: $0Net Assets 2024: $423,6182024

Highlighted filing

2024

Assets$423,618
Liabilities$0
Net Assets$423,618
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,052,6632011Revenue 2012: $1,097,038Expenses 2012: $1,033,599Net Income 2012: $63,4392012Revenue 2013: $916,809Expenses 2013: $974,594Net Income 2013: -$57,7852013Revenue 2014: $886,251Expenses 2014: $926,797Net Income 2014: -$40,5462014Revenue 2015: $780,383Expenses 2015: $809,680Net Income 2015: -$29,2972015Revenue 2016: $814,930Expenses 2016: $768,059Net Income 2016: $46,8712016Revenue 2017: $718,152Expenses 2017: $736,247Net Income 2017: -$18,0952017Revenue 2018: $708,677Expenses 2018: $691,767Net Income 2018: $16,9102018Revenue 2019: $672,973Expenses 2019: $672,137Net Income 2019: $8362019Revenue 2020: $611,805Expenses 2020: $600,069Net Income 2020: $11,7362020Revenue 2021: $517,266Expenses 2021: $584,807Net Income 2021: -$67,5412021Revenue 2022: $565,583Expenses 2022: $547,624Net Income 2022: $17,9592022Revenue 2023: $531,566Expenses 2023: $565,537Net Income 2023: -$33,9712023Revenue 2024: $558,746Expenses 2024: $579,124Net Income 2024: -$20,3782024

Highlighted filing

2024

Revenue$558,746
Expenses$579,124
Net Income-$20,378
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$423,618
Liabilities
$0
Net assets
$423,618
Revenue
$558,746
Expenses
$579,124
Net income
-$20,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.56$0.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.53$0.57$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.48$0.57$0.55$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.52$0.58$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.09$0.53$0.61$0.60$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.11$0.52$0.67$0.67$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.51$0.71$0.69$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.14$0.50$0.72$0.74$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.17$0.52$0.81$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$0.78$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$0.89$0.93$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.22$0.54$0.92$0.97$0.06
2012Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$1.10$1.03$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.53$1.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 23, 2024
Return Version
2023v5.0
Gross Receipts
$531,566
Mission and Program Overview

Mission

A mental health agency to help the economically disadvantaged and the general public with psychopathologies, positive orientation, relief of excess stress and improved functioning through outpatient and in-home habilitative counseling, psychotherapy and psychoanalysis.

A mental health agency to help the economically disadvantaged and the general public with psychopathologies, positive orientation, relief of excess stress and improved funtioning through outpatient and in-home habilitative counseling, psychotherapy and psychoanalysis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$235,660$222,475▼ $13,185
Cash and Non-Interest-Bearing Accounts$200,425$156,451▼ $43,974
Accounts Receivable$51,449$55,047▲ $3,598
Savings and Temporary Cash Investments$34,958$30,978▼ $3,980
Total Assets$522,492$464,951▼ $57,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,562$18,830▼ $23,732
Accounts Payable and Accrued Expenses$1,963$2,125▲ $162
Total Liabilities$44,525$20,955▼ $23,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,967$443,996▼ $33,971
Total Net Assets Fund Balance$477,967$443,996▼ $33,971
Total Liabilities and Net Assets / Fund Balance$522,492$464,951▼ $57,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195,669$220,817$416,486
Land$26,800-$26,800
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa Oliver PhdPresidentFT$36,800$36,800
Lisa CoteTreasurerPT$1,475$1,475

Board Members and Trustees

NameTitle
Dr Byron LyonsChairman
Andrew Derier PhdDirector
Ruth SawlerDirector
Stephanie FrostDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$531,546
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-33,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,824
Other Expenses$146,313
Grants and Similar Amounts Paid$14,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,227$70,554-$337,781
Fees for Services Other$90,446--$90,446
Current Officers, Directors, Trustees, and Key Employees-$38,275-$38,275
Payroll Taxes$20,443$8,325-$28,768
Occupancy$20,829--$20,829
Foreign Grants$14,400--$14,400
Depreciation Depletion$13,191--$13,191
Insurance$8,589--$8,589
Advertising$6,291--$6,291
Office Expenses$255$2,429-$2,684
Fees for Services Accounting$2,515--$2,515
Interest$1,768--$1,768
Total Functional Expenses$445,954$119,583$0$565,537
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board of directors during a formal meeting.”

Form 990, Page 6, Part VI, Line 12C

“Through formal board of directors' meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is discussed and approved by the board of directors through formal meetings.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is discussed and approved by the board of directors through formal meetings.”

Form 990, Page 6, Part VI, Line 19

“Printed copies of governing documents and conflict of interest policy could be picked up at office headquarters. Financial statements are not available to the public however pertinent annual financial results are reported in the association's annual report.”

Filing and Contact Details

Filer

Filer Name
New Life Mission
EIN
01-0451441
Phone
2079416434
Address
202 EXCHANGE ST, BANGOR, ME 04401
Doing Business As
Dba Bangor Counseling Center

Signing Officer

Name
Theresa Oliver Phd
Title
President
Phone
2079416434
Signed
2024-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Oliver Phd
Formed
1989
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Firm
Sandra a Morin Accountant
Address
PO BOX 509, BRADLEY, ME 04411-0509
Preparer
Sandra a Morin Ea
Phone
2078270408
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A mental health agency to help the economically disadvantaged and the general public with psychopathologies, positive orientation, relief of excess stress and improved funtioning through outpatient and in-home habilitative counseling, psychotherapy and psychoanalysis.”

Form 990, Part IX, Line 11G

“Clinical affiliate 79,011 0 0 equipment expenses 2,147 0 0 telephone 4,468 0 0 meals 213 0 0 dues & subscriptions 1,953 0 0 background checks 15 0 0 staff training 15 0 0 bank charges 2,474 0 0 maine health data services 150 0 0 total 90,446 0 0”

Raw XML Appendix366 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01963
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02125
IRS990/AccountsReceivableGrp/BOYAmt051449
IRS990/AccountsReceivableGrp/EOYAmt055047
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A MENTAL HEALTH AGENCY TO HELP THE ECONOMICALLY DISADVANTAGED AND THE GENERAL PUBLIC WITH PSYCHOPATHOLOGIES, POSITIVE ORIENTATION, RELIEF OF EXCESS STRESS AND IMPROVED FUNTIONING THROUGH OUTPATIENT AND IN-HOME HABILITATIVE COUNSELING, PSYCHOTHERAPY AND PSYCHOANALYSIS.
IRS990/AdvertisingGrp/ProgramServicesAmt06291
IRS990/AdvertisingGrp/TotalAmt06291
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA COTE
IRS990/BooksInCareOfDetail/PhoneNum02079416434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 EXCHANGE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BANGOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004411
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200425
IRS990/CashNonInterestBearingGrp/EOYAmt0156451
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038275
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038275
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt014400
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0146313
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0531546
IRS990/CYRevenuesLessExpensesAmt0-33971
IRS990/CYSalariesCompEmpBnftPaidAmt0404824
IRS990/CYTotalExpensesAmt0565537
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0531566
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013191
IRS990/DepreciationDepletionGrp/TotalAmt013191
IRS990/Desc0A MENTAL HEALTH AGENCY TO HELP THE ECONOMICALLY DISADVANTAGED AND THE GENERAL PUBLIC WITH PSYCHOPATHOLOGIES, POSITIVE ORIENTATION, RELIEF OF EXCESS STRESS AND IMPROVED FUNTIONING THROUGH OUTPATIENT AND IN-HOME HABILITATIVE COUNSELING, PSYCHOTHERAPY AND PSYCHOANALYSIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA BANGOR COUNSELING CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0445954
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02515
IRS990/FeesForServicesAccountingGrp/TotalAmt02515
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090446
IRS990/FeesForServicesOtherGrp/TotalAmt090446
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt014400
IRS990/ForeignGrantsGrp/TotalAmt014400
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0THERESA OLIVER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA COTE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE FROST
IRS990/Form990PartVIISectionAGrp/PersonNm3DR BYRON LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW DERIER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH SAWLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt014400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0531566
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08589
IRS990/InsuranceGrp/TotalAmt08589
IRS990/InterestGrp/ProgramServicesAmt01768
IRS990/InterestGrp/TotalAmt01768
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222475
IRS990/LandBldgEquipCostOrOtherBssAmt0443286
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A MENTAL HEALTH AGENCY TO HELP THE ECONOMICALLY DISADVANTAGED AND THE GENERAL PUBLIC WITH PSYCHOPATHOLOGIES, POSITIVE ORIENTATION, RELIEF OF EXCESS STRESS AND IMPROVED FUNTIONING THROUGH OUTPATIENT AND IN-HOME HABILITATIVE COUNSELING, PSYCHOTHERAPY AND PSYCHOANALYSIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042562
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018830
IRS990/NetAssetsOrFundBalancesBOYAmt0477967
IRS990/NetAssetsOrFundBalancesEOYAmt0443996
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0477967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0443996
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020829
IRS990/OccupancyGrp/TotalAmt020829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02429
IRS990/OfficeExpensesGrp/ProgramServicesAmt0255
IRS990/OfficeExpensesGrp/TotalAmt02684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337781
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08325
IRS990/PayrollTaxesGrp/ProgramServicesAmt020443
IRS990/PayrollTaxesGrp/TotalAmt028768
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THERESA OLIVER PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014400
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0145297
IRS990/PYProgramServiceRevenueAmt0565566
IRS990/PYRevenuesLessExpensesAmt017959
IRS990/PYSalariesCompEmpBnftPaidAmt0387927
IRS990/PYTotalExpensesAmt0547624
IRS990/PYTotalRevenueAmt0565583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0531546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0531546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0565566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0517245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0611754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0672916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02899027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02899027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0531546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0565566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0611754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0672916
IRS990ScheduleA/Total509Grp/TotalAmt02899027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0531566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0565583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0517266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0611806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0672973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02899194
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0416486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222469
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt014400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0DIRECT CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA- CANADA & MEXICO, NOT US
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MENTAL HEALTH AGENCY TO HELP THE ECONOMICALLY DISADVANTAGED AND THE GENERAL PUBLIC WITH PSYCHOPATHOLOGIES, POSITIVE ORIENTATION, RELIEF OF EXCESS STRESS AND IMPROVED FUNTIONING THROUGH OUTPATIENT AND IN-HOME HABILITATIVE COUNSELING, PSYCHOTHERAPY AND PSYCHOANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS DURING A FORMAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH FORMAL BOARD OF DIRECTORS' MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS THROUGH FORMAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS THROUGH FORMAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTED COPIES OF GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY COULD BE PICKED UP AT OFFICE HEADQUARTERS. FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC HOWEVER PERTINENT ANNUAL FINANCIAL RESULTS ARE REPORTED IN THE ASSOCIATION'S ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLINICAL AFFILIATE 79,011 0 0 EQUIPMENT EXPENSES 2,147 0 0 TELEPHONE 4,468 0 0 MEALS 213 0 0 DUES & SUBSCRIPTIONS 1,953 0 0 BACKGROUND CHECKS 15 0 0 STAFF TRAINING 15 0 0 BANK CHARGES 2,474 0 0 MAINE HEALTH DATA SERVICES 150 0 0 TOTAL 90,446 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522492
IRS990/TotalAssetsEOYAmt0464951
IRS990/TotalAssetsGrp/BOYAmt0522492
IRS990/TotalAssetsGrp/EOYAmt0464951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044525
IRS990/TotalLiabilitiesEOYAmt020955
IRS990/TotalLiabilitiesGrp/BOYAmt044525
IRS990/TotalLiabilitiesGrp/EOYAmt020955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443996
IRS990/TotalProgramServiceExpensesAmt0445954
IRS990/TotalProgramServiceRevenueAmt0531546
IRS990/TotalReportableCompFromOrgAmt038275
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0531546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531566
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 EXCHANGE ST
IRS990/USAddress/CityNm0BANGOR
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA OLIVER PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02079416434
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0010451441
ReturnHeader/Filer/PhoneNum02079416434
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 EXCHANGE ST
ReturnHeader/Filer/USAddress/CityNm0BANGOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010482473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA A MORIN ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0044110509
ReturnHeader/PreparerPersonGrp/PhoneNum02078270408
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA A MORIN EA
ReturnHeader/ReturnTs02024-08-29T10:39:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.