Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 01-0483192 • 501(c)3 • Bangor, ME
Profile
Family focused programs encourage and foster the development and healing of children with emotional, behavioral and substance abuse challenges.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,061,478
Down $142,675 (-12%) from 2017
Liabilities
Down$97,074
Down $20,760 (-18%) from 2017
Net Assets
Down$964,404
Down $121,915 (-11%) from 2017
Revenue
Down$1,198,504
Down $502,982 (-30%) from 2017
Expenses
Down$1,320,419
Down $262,461 (-17%) from 2017
Net Income
Down-$121,915
Down $240,521 (-203%) from 2017
Most recent year
2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
Family focused programs encourage and foster the development and healing of children with emotional, behavioral and substance abuse challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $506,291 | $662,434 | ▲ $156,143 |
| Land, Buildings, and Equipment, Net | $198,097 | $283,101 | ▲ $85,004 |
| Accounts Receivable | $371,773 | $257,355 | ▼ $114,418 |
| Prepaid Expenses and Deferred Charges | $900 | - | - |
| Total Assets | $1,078,324 | $1,204,153 | ▲ $125,829 |
| Other Assets Total | $1,263 | $1,263 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $102,405 | $80,596 | ▼ $21,809 |
| Deferred Revenue | $8,206 | $37,238 | ▲ $29,032 |
| Total Liabilities | $110,611 | $117,834 | ▲ $7,223 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $967,713 | $1,086,319 | ▲ $118,606 |
| Total Net Assets Fund Balance | $967,713 | $1,086,319 | ▲ $118,606 |
| Total Liabilities and Net Assets / Fund Balance | $1,078,324 | $1,204,153 | ▲ $125,829 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $196,754 | $6,621 | $203,375 |
| Land | $77,066 | - | $77,066 |
| Equipment | $9,281 | $61,949 | $71,230 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beverly Daniels | CEO | FT | $89,606 | $13,245 | $102,851 |
| Name | Title |
|---|---|
| Jody Raymond | President |
| Susan Polyot | Vice-president |
| Boyd Kronholm | Director |
| Ginny Holmes | Director |
| Jill Rand | Director |
| Ron Gastia | Director |
| Tricia Carver | Director |
| Catherine Crowell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| University Of Maine | Prlp Grant Services | 5717 CORBETT HALL ROOM 404, Orono, ME 04469 | $113,858 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $95,000 | Appraisal |
| Clothing and Household Goods | - | $8,405 | Estimate |
| Total Noncash Contributions | 1 | $103,405 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $897,816 |
| Other Expenses | $685,064 |
| Total Fundraising Expense | $4,057 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $528,481 | $87,347 | - | $615,828 |
| Other Employee Benefits | $113,544 | $14,365 | - | $127,909 |
| All Other Expenses | $101,829 | $17,824 | $1,435 | $121,088 |
| Current Officers, Directors, Trustees, and Key Employees | $84,012 | $18,853 | - | $102,865 |
| Occupancy | $56,798 | $12,326 | $2,122 | $71,246 |
| Travel | $54,596 | $364 | $100 | $55,060 |
| Payroll Taxes | $43,212 | $8,002 | - | $51,214 |
| Other Expenses | $40,858 | - | - | $40,858 |
| Insurance | $18,766 | $7,445 | - | $26,211 |
| Fees for Services Accounting | $15,379 | $4,181 | - | $19,560 |
| Office Expenses | $6,130 | $9,398 | $400 | $15,928 |
| Depreciation Depletion | $9,996 | - | - | $9,996 |
| Advertising | $782 | $108 | - | $890 |
| Total Functional Expenses | $1,398,610 | $180,213 | $4,057 | $1,582,880 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,591,285 |
| Expenses per Audited Statements | $1,582,880 |
| Total Expenses per Form 990 | $1,582,880 |
| Expenses Not Reported on Form 990 | $8,405 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed with the board of directors after submitting to irs.”
“The board of directors verifies, at each regularly held board meeting, whether there exists any potential conflict of interest. This is documented by board members signing a conflict of interest statement and indicating yes or no to a potential conflict. In the event of a conflict, they excuse themselves from participating/voting on that particular item.”
“The board of directors approves the annual compensation for the ceo.”
“Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request. These are located at 304 hancock street, suite 2b, bangor, me 04401”
“No changes from prior year”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 102405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80596 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 371773 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 257355 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FAMILY FOCUSED PROGRAMS ENCOURAGE AND FOSTER THE DEVELOPMENT AND HEALING OF CHILDREN WITH EMOTIONAL, BEHAVIORAL AND SUBSTANCE ABUSE CHALLENGES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 782 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 890 |
| IRS990/AllOtherContributionsAmt | 0 | 110911 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1435 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17824 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101829 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 121088 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINE DIXON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2079412347 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 304 HANCOCK ST STE 2B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BANGOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 506291 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 662434 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18853 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84012 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102865 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 113858 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5717 CORBETT HALL ROOM 404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORONO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04469 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY OF MAINE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRLP GRANT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 990900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 697 |
| IRS990/CYOtherExpensesAmt | 0 | 685064 |
| IRS990/CYOtherRevenueAmt | 0 | 1602 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 708287 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118606 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 897816 |
| IRS990/CYTotalExpensesAmt | 0 | 1582880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4057 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1701486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8206 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37238 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9996 |
| IRS990/Desc | 0 | RESIDENTIAL SUPPORT SERVICES ARE PROVIDED FOR ADULTS AND CHILDREN. TWO HOMES ARE THE RESIDENCES FOR FOUR PEOPLE WITH INTELLECTUAL DISABILITES. THEY WILL BE LONG TERM RESIDENTS, WITH STAFF PROVIDING 24 HOUR SUPERVISION. ALL FOUR PEOPLE ATTEND A DAY HABILITATION PROGRAM. STAFF ASSIST THEM WITH DAILY LIVING SKILLS, SOCIALIZATION, PERSONAL CARE, JOB COACHING, RECREATIONAL ACTIVITIES AND MEDICATION MANAGEMENT. FOSTER CARE PROGRAM OVERSAW PLACEMENT OF 18 CHILDREN WITH LICENSED FOSTER CARE PROVIDERS. THE FOSTER CARE PROGRAM'S SUCCESS IS DUE TO PROFESSIONAL FOSTER PARENTS THAT ARE HIGHLY TRAINED AND DEDICATED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 687161 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4181 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15379 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19560 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13245 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN POLYOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON GASTIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE CROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINNY HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JODY RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRICIA CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL RAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOYD KRONHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEVERLY DANIELS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 89606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 879989 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1701486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7445 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26211 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 697 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 697 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 198097 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 283101 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 351671 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FAMILY FOCUSED PROGRAMS ENCOURAGE AND FOSTER THE DEVELOPMENT AND HEALING OF CHILDREN WITH EMOTIONAL, BEHAVIORAL AND SUBSTANCE ABUSE CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 967713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1086319 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2122 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12326 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71246 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9398 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15928 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1263 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1263 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14365 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127909 |
| IRS990/OtherExpensesGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/OtherExpensesGrp/Desc | 1 | EVALUATION |
| IRS990/OtherExpensesGrp/Desc | 2 | BARRIER FUNDS AND INCEN |
| IRS990/OtherExpensesGrp/Desc | 3 | PNMI SALES TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40858 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71258 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40858 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1602 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1602 |
| IRS990/OtherRevenueTotalAmt | 0 | 1602 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87347 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 528481 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 615828 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8002 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51214 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 900 |
| IRS990/PrincipalOfficerNm | 0 | BEVERLY DANIELS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAINECARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 688032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 688032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20255 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LINKING PROJECT - INCREASING THE WELL-BEING OF AND IMPROVING THE PERMANENCY OUTCOMES FOR CHILDREN AFFECTED BY SUBSTANCE ABUSE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 706572 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1664 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER - MISCELLANEOUS PROGRAMS FOR THE BENEFIT OF CHILDREN AND FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4877 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 8731 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 980392 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 255 |
| IRS990/PYOtherExpensesAmt | 0 | 745507 |
| IRS990/PYOtherRevenueAmt | 0 | 34875 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 711170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198674 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 782511 |
| IRS990/PYTotalExpensesAmt | 0 | 1528018 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1726692 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118606 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 697892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 990900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 980392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1171239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1337411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1948767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6428709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4107 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1419457 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1602 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34875 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36477 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6428709 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 990900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 980392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1171239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1337411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1948767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6428709 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6469293 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 196754 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6621 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 203375 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8405 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 8405 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9281 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61949 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71230 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8405 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1582880 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 77066 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 77066 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8405 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1701486 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 283101 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1582880 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1701486 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1709891 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1591285 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 8405 |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISAL |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 95000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS AFTER SUBMITTING TO IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS VERIFIES, AT EACH REGULARLY HELD BOARD MEETING, WHETHER THERE EXISTS ANY POTENTIAL CONFLICT OF INTEREST. THIS IS DOCUMENTED BY BOARD MEMBERS SIGNING A CONFLICT OF INTEREST STATEMENT AND INDICATING YES OR NO TO A POTENTIAL CONFLICT. IN THE EVENT OF A CONFLICT, THEY EXCUSE THEMSELVES FROM PARTICIPATING/VOTING ON THAT PARTICULAR ITEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES THE ANNUAL COMPENSATION FOR THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE ARE LOCATED AT 304 HANCOCK STREET, SUITE 2B, BANGOR, ME 04401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGES FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MAINE FOSTER ADOPTIVE CHILDRENS ENRICHMENT SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 010525605 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | ME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 304 HANCOCK STREET SUITE 2B |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BANGOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 04401 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 95000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | APPRAISAL |
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