Civic Intelligence

Maine Pretrial Services

EIN 01-0461120 • 501(c)3 • Portland, ME

Profile

Provide low-income defendants assistance in obtaining pretrial release and supervision.

76 Elm Street PO Box 1042Portland, ME 04104

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

13th percentile

-9.7%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,865,945

Down $199,779 (-9.7%) from 2023

Liabilities

Down

$971,335

Down $198,039 (-17%) from 2023

Net Assets

Down

$894,610

Down $1,740 (-0.2%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Up

$5,505,341

Up $980,802 (+22%) from 2023

Expenses

Up

$5,507,081

Up $1,028,798 (+23%) from 2023

Net Income

Down

-$1,740

Down $47,996 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $337,161Liabilities 2010: $40,035Net Assets 2010: $297,1262010Assets 2011: $462,907Liabilities 2011: $47,073Net Assets 2011: $415,8342011Assets 2012: $707,036Liabilities 2012: $47,300Net Assets 2012: $659,7362012Assets 2013: $621,119Liabilities 2013: $164,186Net Assets 2013: $456,9332013Assets 2014: $710,224Liabilities 2014: $168,337Net Assets 2014: $541,8872014Assets 2015: $727,690Liabilities 2015: $177,260Net Assets 2015: $550,4302015Assets 2016: $792,009Liabilities 2016: $168,982Net Assets 2016: $623,0272016Assets 2017: $777,432Liabilities 2017: $146,586Net Assets 2017: $630,8462017Assets 2018: $823,723Liabilities 2018: $132,295Net Assets 2018: $691,4282018Assets 2019: $862,191Liabilities 2019: $125,297Net Assets 2019: $736,8942019Assets 2020: $1,398,684Liabilities 2020: $241,597Net Assets 2020: $1,157,0872020Assets 2022: $1,107,589Liabilities 2022: $257,495Net Assets 2022: $850,0942022Assets 2023: $2,065,724Liabilities 2023: $1,169,374Net Assets 2023: $896,3502023Assets 2024: $1,865,945Liabilities 2024: $971,335Net Assets 2024: $894,6102024

Highlighted filing

2024

Assets$1,865,945
Liabilities$971,335
Net Assets$894,610
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,959,1582010Expenses 2011: $2,062,1832011Expenses 2012: $2,281,7772012Revenue 2013: $2,321,154Expenses 2013: $2,523,957Net Income 2013: -$202,8032013Revenue 2014: $2,533,552Expenses 2014: $2,448,598Net Income 2014: $84,9542014Revenue 2015: $2,591,827Expenses 2015: $2,583,284Net Income 2015: $8,5432015Revenue 2016: $2,463,443Expenses 2016: $2,390,518Net Income 2016: $72,9252016Revenue 2017: $2,441,264Expenses 2017: $2,426,948Net Income 2017: $14,3162017Revenue 2018: $2,433,642Expenses 2018: $2,373,060Net Income 2018: $60,5822018Revenue 2019: $2,525,250Expenses 2019: $2,479,784Net Income 2019: $45,4662019Revenue 2020: $3,492,887Expenses 2020: $3,072,697Net Income 2020: $420,1902020Revenue 2022: $3,780,427Expenses 2022: $4,090,256Net Income 2022: -$309,8292022Revenue 2023: $4,524,539Expenses 2023: $4,478,283Net Income 2023: $46,2562023Revenue 2024: $5,505,341Expenses 2024: $5,507,081Net Income 2024: -$1,7402024

Highlighted filing

2024

Revenue$5,505,341
Expenses$5,507,081
Net Income-$1,740
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,865,945
Liabilities
$971,335
Net assets
$894,610
Revenue
$5,505,341
Expenses
$5,507,081
Net income
-$1,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.97$0.89$5.51$5.51$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.07$1.17$0.90$4.52$4.48$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.26$0.85$3.78$4.09$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.24$1.16$3.49$3.07$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.13$0.74$2.53$2.48$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.13$0.69$2.43$2.37$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.15$0.63$2.44$2.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.62$2.46$2.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$2.59$2.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.54$2.53$2.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.16$0.46$2.32$2.52$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.66$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.42$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,505,341
Mission and Program Overview

Mission

Provide low-income defendants assistance in obtaining pretrail release and supervision.

Provide low-income defendants assistance in obtaining pretrial release and supervision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$706,936$1,454,447▲ $747,511
Accounts Receivable$913,514$78,748▼ $834,766
Prepaid Expenses and Deferred Charges$51,367$21,890▼ $29,477
Land, Buildings, and Equipment, Net$2,330$1,531▼ $799
Other Notes and Loans Receivable, Net$70$354▲ $284
Total Assets$2,065,724$1,865,945▼ $199,779
Other Assets Total$391,507$308,975▼ $82,532
Liabilities
Accounts Payable and Accrued Expenses$865,298$756,107▼ $109,191
Other Liabilities$304,076$215,228▼ $88,848
Total Liabilities$1,169,374$971,335▼ $198,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$896,350$894,610▼ $1,740
Total Net Assets Fund Balance$896,350$894,610▼ $1,740
Total Liabilities and Net Assets / Fund Balance$2,065,724$1,865,945▼ $199,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,531$45,334-
Other Assets Org$304,076--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Richard BryantPresident
Bruce NoddinDirector
Donald HornblowerDirector
Norman CroteauDirector
Kate ChichesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,503,784
Investment Income
$1,557
Other Revenue
$0
Change in Net Assets
$-1,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,505,341
Total Revenue per Audited Statements
$5,505,341
Total Revenue per Form 990
$5,505,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,729,500
Other Expenses$1,777,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,661,650$428,921-$3,090,571
Other Employee Benefits$349,639$35,820-$385,459
Fees for Services Other$235,640$26,654-$262,294
Payroll Taxes$218,659$34,811-$253,470
Occupancy$154,931$-600-$154,331
Travel$73,622$5,770-$79,392
All Other Expenses$36,427$5,618-$42,045
Office Expenses$24,674$2,628-$27,302
Fees for Services Legal-$22,165-$22,165
Insurance$7,006$9,401-$16,407
Information Technology$8,631$5,865-$14,496
Fees for Services Accounting$3,333$2,402-$5,735
Other Expenses$2,111$3,314-$5,425
Depreciation Depletion$799--$799
Total Functional Expenses$4,922,850$584,231$0$5,507,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,507,081
Total Expenses per Audited Statements$5,507,081
Total Expenses per Form 990$5,507,081
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability - operating leases$215,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The Board Treasurer reviews the 990 and provides a copy to all the Board members, before it is submitted to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Each Director must read the conflict of interest policy and each Director must sign off that they understand the policy.”

Governing documents etc available to public Part VI line 19

“Governing documents are available, on site, upon request. Conflict of interest policy is available, on site, upon request. Financial statements are available, on site, upon request.”

Filing and Contact Details

Filer

Filer Name
Maine Pretrial Services
EIN
01-0461120
Address
76 Elm Street PO Box 1042, Portland, ME 04104

Signing Officer

Name
Richard Bryant
Title
President
Phone
2077741501
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
66

Preparer

Firm
Ron L Beaulieu & Company
Address
41 Bates Street, Portland, ME 04103
Preparer
Ron Beaulieu CPA
Phone
2077751717
Raw XML Appendix397 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/BOYAmt0865298
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0756107
IRS990/AccountsReceivableGrp/BOYAmt0913514
IRS990/AccountsReceivableGrp/EOYAmt078748
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide low-income defendants assistance in obtaining pretrial release and supervision.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05618
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036427
IRS990/AllOtherExpensesGrp/TotalAmt042045
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Kathy Wakefield
IRS990/BooksInCareOfDetail/PhoneNum02077741501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt076 Elm Street PO Box 1042
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0706936
IRS990/CashNonInterestBearingGrp/EOYAmt01454447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01557
IRS990/CYOtherExpensesAmt01777581
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05503784
IRS990/CYRevenuesLessExpensesAmt0-1740
IRS990/CYSalariesCompEmpBnftPaidAmt03729500
IRS990/CYTotalExpensesAmt05507081
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05505341
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0799
IRS990/DepreciationDepletionGrp/TotalAmt0799
IRS990/Desc0Provide low-income defendants assistance in obtaining pretrial release and provides supervision and support services to defendants and their families through all phases of their involvement with the criminal justice system.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04922850
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02402
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03333
IRS990/FeesForServicesAccountingGrp/TotalAmt05735
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022165
IRS990/FeesForServicesLegalGrp/TotalAmt022165
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026654
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0235640
IRS990/FeesForServicesOtherGrp/TotalAmt0262294
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0Bruce Noddin
IRS990/Form990PartVIISectionAGrp/PersonNm1Donald Hornblower
IRS990/Form990PartVIISectionAGrp/PersonNm2Kate Chichester
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm4Norman Croteau
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05505341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05865
IRS990/InformationTechnologyGrp/ProgramServicesAmt08631
IRS990/InformationTechnologyGrp/TotalAmt014496
IRS990/InsuranceGrp/ManagementAndGeneralAmt09401
IRS990/InsuranceGrp/ProgramServicesAmt07006
IRS990/InsuranceGrp/TotalAmt016407
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01557
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01531
IRS990/LandBldgEquipCostOrOtherBssAmt046865
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide low-income defendants assistance in obtaining pretrial release and supervision.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0896350
IRS990/NetAssetsOrFundBalancesEOYAmt0894610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0896350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0894610
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-600
IRS990/OccupancyGrp/ProgramServicesAmt0154931
IRS990/OccupancyGrp/TotalAmt0154331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02628
IRS990/OfficeExpensesGrp/ProgramServicesAmt024674
IRS990/OfficeExpensesGrp/TotalAmt027302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0391507
IRS990/OtherAssetsTotalGrp/EOYAmt0308975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0349639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385459
IRS990/OtherExpensesGrp/Desc0Drug testing supplies
IRS990/OtherExpensesGrp/Desc1Subrecipients
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23314
IRS990/OtherExpensesGrp/ProgramServicesAmt0209772
IRS990/OtherExpensesGrp/ProgramServicesAmt1869151
IRS990/OtherExpensesGrp/ProgramServicesAmt266805
IRS990/OtherExpensesGrp/ProgramServicesAmt32111
IRS990/OtherExpensesGrp/TotalAmt0209593
IRS990/OtherExpensesGrp/TotalAmt1869151
IRS990/OtherExpensesGrp/TotalAmt268446
IRS990/OtherExpensesGrp/TotalAmt35425
IRS990/OtherLiabilitiesGrp/BOYAmt0304076
IRS990/OtherLiabilitiesGrp/EOYAmt0215228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0428921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02661650
IRS990/OtherSalariesAndWagesGrp/TotalAmt03090571
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt070
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0354
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034811
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218659
IRS990/PayrollTaxesGrp/TotalAmt0253470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021890
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/BusinessCd2541100
IRS990/ProgramServiceRevenueGrp/Desc0State contracts
IRS990/ProgramServiceRevenueGrp/Desc1Other contracts
IRS990/ProgramServiceRevenueGrp/Desc2Client fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03432569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12063577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03432569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12063577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0346
IRS990/PYOtherExpensesAmt01162627
IRS990/PYOtherRevenueAmt0619
IRS990/PYProgramServiceRevenueAmt04523574
IRS990/PYRevenuesLessExpensesAmt046256
IRS990/PYSalariesCompEmpBnftPaidAmt03315656
IRS990/PYTotalExpensesAmt04478283
IRS990/PYTotalRevenueAmt04524539
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1740
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05503784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04523574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03665738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03544064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03481458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020718618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04564
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0619
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0114001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010153
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0125100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt020718618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05503784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04523574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03665738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03544064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03481458
IRS990ScheduleA/Total509Grp/TotalAmt020718618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05505341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04524539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03780427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03545088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03492887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020848282
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045334
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046865
IRS990ScheduleD/ExpensesSubtotalAmt05507081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1304076
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of use operating leases
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability - operating leases
IRS990ScheduleD/RevenueSubtotalAmt05505341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01531
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0308975
IRS990ScheduleD/TotalExpensesPerForm990Amt05507081
IRS990ScheduleD/TotalLiabilityAmt0215228
IRS990ScheduleD/TotalRevenuePerForm990Amt05505341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05505341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05507081
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Treasurer reviews the 990 and provides a copy to all the Board members, before it is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Director must read the conflict of interest policy and each Director must sign off that they understand the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available, on site, upon request. Conflict of interest policy is available, on site, upon request. Financial statements are available, on site, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02065724
IRS990/TotalAssetsEOYAmt01865945
IRS990/TotalAssetsGrp/BOYAmt02065724
IRS990/TotalAssetsGrp/EOYAmt01865945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0584231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04922850
IRS990/TotalFunctionalExpensesGrp/TotalAmt05507081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01169374
IRS990/TotalLiabilitiesEOYAmt0971335
IRS990/TotalLiabilitiesGrp/BOYAmt01169374
IRS990/TotalLiabilitiesGrp/EOYAmt0971335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0896350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0894610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04922850
IRS990/TotalProgramServiceRevenueAmt05503784
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05505341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05505341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02065724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01865945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05770
IRS990/TravelGrp/ProgramServicesAmt073622
IRS990/TravelGrp/TotalAmt079392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Bryant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02077741501
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maine Pretrial Services
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010461120
ReturnHeader/Filer/USAddress/AddressLine1Txt076 Elm Street PO Box 1042
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010442893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ron L Beaulieu & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 Bates Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004103
ReturnHeader/PreparerPersonGrp/PhoneNum02077751717
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron Beaulieu CPA
ReturnHeader/ReturnTs02025-05-15T16:51:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits