Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 01-0495262 • 501(c)3 • Bangor, ME
Profile
Helping homeless youth reach their potential by providing housing, case management, and support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$1,108,534
Down $140,853 (-11%) from 2021
Liabilities
Down$691,506
Down $107,958 (-14%) from 2021
Net Assets
Down$417,028
Down $32,895 (-7.3%) from 2021
Revenue
Up$1,668,785
Up $333,152 (+25%) from 2021
Expenses
Up$1,547,785
Up $103,920 (+7.2%) from 2021
Net Income
Up$121,000
Up $229,232 (+212%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
The shaw house mission is to engage youth who are homeless, or at-risk of becoming homeless, in achieving stability and a viable plan for the future by providing a safe, stable environment, access to essential services, supportive adult connections, and to advocate for changes that address the needs of homeless youth.
Helping homeless youth reach their potential by providing housing, case management, and support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $512,658 | $487,525 | ▼ $25,133 |
| Cash and Non-Interest-Bearing Accounts | $628,599 | $411,655 | ▼ $216,944 |
| Pledges and Grants Receivable | $108,130 | $209,354 | ▲ $101,224 |
| Total Assets | $1,249,387 | $1,108,534 | ▼ $140,853 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $222,235 | $211,059 | ▼ $11,176 |
| Accounts Payable and Accrued Expenses | $376,122 | $173,968 | ▼ $202,154 |
| Unsecured Notes Loans Payable | $155,565 | - | - |
| Other Liabilities | - | $153,895 | - |
| Deferred Revenue | $45,542 | $152,584 | ▲ $107,042 |
| Total Liabilities | $799,464 | $691,506 | ▼ $107,958 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $404,923 | $417,028 | ▲ $12,105 |
| Net Assets With Donor Restrictions | $45,000 | - | - |
| Total Net Assets Fund Balance | $449,923 | $417,028 | ▼ $32,895 |
| Total Liabilities and Net Assets / Fund Balance | $1,249,387 | $1,108,534 | ▼ $140,853 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $419,114 | $534,514 | $953,628 |
| Equipment | $17,011 | $172,117 | $189,128 |
| Land | $51,400 | - | $51,400 |
| Name | Title |
|---|---|
| Kendra Speed | Chair |
| Mary Pelletier | Vice Chair |
| David Mccluskey | Executive Di |
| Ryan Gaynor | Secretary |
| Jim Speed | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $910,636 |
| Other Expenses | $637,149 |
| Total Fundraising Expense | $5,375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $654,785 | $98,168 | - | $752,953 |
| Fees for Services Management | $233,313 | $29,380 | - | $262,693 |
| Other Employee Benefits | $69,910 | $10,385 | - | $80,295 |
| Payroll Taxes | $67,164 | $10,224 | - | $77,388 |
| Occupancy | $48,917 | $5,186 | - | $54,103 |
| Depreciation Depletion | $41,804 | $2,958 | - | $44,762 |
| Other Expenses | $23,745 | $19,228 | $5,375 | $23,745 |
| Insurance | $17,165 | $1,858 | - | $19,023 |
| All Other Expenses | $14,087 | $36 | - | $14,123 |
| Information Technology | $11,172 | $1,933 | - | $13,105 |
| Advertising | $7,618 | $994 | - | $8,612 |
| Travel | $3,653 | $279 | - | $3,932 |
| Office Expenses | $2,154 | $1,111 | - | $3,265 |
| Interest | $2,300 | $200 | - | $2,500 |
| Total Functional Expenses | $1,359,869 | $182,541 | $5,375 | $1,547,785 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,547,785 |
| Total Expenses per Audited Statements | $1,547,785 |
| Total Expenses per Form 990 | $1,547,785 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Csot Settlement | $153,895 |
“Kendra speed jim speed chair treasurer married”
“Management delegated control over management duties to community care through a management agreement.”
“Reviewed at the board meeting.”
“The governing documents, conflict of interest policy and financial statements are maintained in the office and are available to the public during standard business hours.”
“Fourth accomplishment -youth homelessness demonstration. The youth homelessness demonstration program (yhdp) is initiative is designed to reduce the number of youth experiencing homelessness. The goal of the yhdp is to support selected communities, including rural, suburban, and urban areas across the united states, in the development and implementation of a coordinated community approach to preventing and ending youth homelessness.”
“"shelter & day program - the shelter and day drop-in program provides 24-hour, safe, temporary emergency shelter for homeless youth, counseling services, including individual, family and group counseling, prevention services, case management services, case planning that fully involves parents and legal guardians towards reunification whenever appropriate, mediation services, aftercare services and supports, referrals and service linkage. "youth health clinic - the shaw house youth health clinic 'shaw care' is one of only two youth health clinics in the state for homeless youth population. The clinic provides well-child checks, preventive health care services, prescriptions and medication. The clinic is open to all homeless and street youth and free of charge. Referrals are made by case managers and outreach workers to ensure medical needs are addressed. "on-site school program - the program has been established in response to the increasing numbers of homeless youth that shaw house serves, that are outside of the state education system, and that have not been successful in continuing and completing their education in traditional high school. Shaw house is partnering with the carlton project of presque isle and howland school system in maine in order to provide an on-site education program at shaw house this partnership ensures that youth participating and completing the program are eligible to earn credits and graduate with a high school diploma. The curriculum of the school program meets fully the guiding principles of the maine learning results and the coursework fulfills maine state requirements for graduation from high school.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 173968 |
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| IRS990/ActivityOrMissionDesc | 0 | HELPING HOMELESS YOUTH REACH THEIR POTENTIAL BY PROVIDING HOUSING, CASE MANAGEMENT, AND SUPPORT. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7618 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8612 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14087 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14123 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BANGOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 411655 |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1589653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 637149 |
| IRS990/CYOtherRevenueAmt | 0 | 23680 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55452 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 121000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 910636 |
| IRS990/CYTotalExpensesAmt | 0 | 1547785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5375 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1668785 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45542 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 152584 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2958 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41804 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44762 |
| IRS990/Desc | 0 | "SHELTER & DAY PROGRAM - THE SHELTER AND DAY DROP-IN PROGRAM PROVIDES 24-HOUR, SAFE, TEMPORARY EMERGENCY SHELTER FOR HOMELESS YOUTH, COUNSELING SERVICES, INCLUDING INDIVIDUAL, FAMILY AND GROUP COUNSELING, PREVENTION SERVICES, CASE MANAGEMENT SERVICES, CASE PLANNING THAT FULLY INVOLVES PARENTS AND LEGAL GUARDIANS TOWARDS REUNIFICATION WHENEVER APPROPRIATE, MEDIATION SERVICES, AFTERCARE SERVICES AND SUPPORTS, REFERRALS AND SERVICE LINKAGE. "YOUTH HEALTH CLINIC - THE SHAW HOUSE YOUTH HEALTH CLINIC 'SHAW CARE' IS ONE OF ONLY TWO YOUTH HEALTH CLINICS IN THE STATE FOR HOMELESS YOUTH POPULATION. THE CLINIC PROVIDES WELL-CHILD CHECKS, PREVENTIVE HEALTH CARE SERVICES, PRESCRIPTIONS AND MEDICATION. THE CLINIC IS OPEN TO ALL HOMELESS AND STREET YOUTH AND FREE OF CHARGE. REFERRALS ARE MADE BY CASE MANAGERS AND OUTREACH WORKERS TO ENSURE MEDICAL NEEDS ARE ADDRESSED. "ON-SITE SCHOOL PROGRAM - THE PROGRAM HAS BEEN ESTABLISHED IN RESPONSE TO THE INCREASING NUMBERS OF HOMELESS YOUTH THAT SHAW HOUSE SERVES, THAT ARE OUTSIDE OF THE STATE EDUCATION SYSTEM, AND THAT HAVE NOT BEEN SUCCESSFUL IN CONTINUING AND COMPLETING THEIR EDUCATION IN TRADITIONAL HIGH SCHOOL. SHAW HOUSE IS PARTNERING WITH THE CARLTON PROJECT OF PRESQUE ISLE AND HOWLAND SCHOOL SYSTEM IN MAINE IN ORDER TO PROVIDE AN ON-SITE EDUCATION PROGRAM AT SHAW HOUSE THIS PARTNERSHIP ENSURES THAT YOUTH PARTICIPATING AND COMPLETING THE PROGRAM ARE ELIGIBLE TO EARN CREDITS AND GRADUATE WITH A HIGH SCHOOL DIPLOMA. THE CURRICULUM OF THE SCHOOL PROGRAM MEETS FULLY THE GUIDING PRINCIPLES OF THE MAINE LEARNING RESULTS AND THE COURSEWORK FULFILLS MAINE STATE REQUIREMENTS FOR GRADUATION FROM HIGH SCHOOL. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 783454 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 233313 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 262693 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY PELLETIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM SPEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENDRA SPEED |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17165 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19023 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1194156 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MissionDesc | 0 | HELPING HOMELESS YOUTH REACH THEIR POTENTIAL BY PROVIDING HOUSING, CASE MANAGEMENT, AND SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115962 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23745 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23745 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 153895 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11776 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 654785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 752953 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10224 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67164 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77388 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 108130 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 209354 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID MCCLUSKEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -153895 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55452 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | "TRANSITIONAL LIVING PROGRAM - MASON PLACE TRANSITIONAL LIVING PROGRAM OPENED IN 2001 TO RESPOND TO THE NEEDS OF HOMELESS YOUTH WHO ARE WITHOUT SAFE FAMILY OR OTHER NATURAL SUPPORTS, AND REQUIRE A SAFE PLACE TO LIVE DURING A TIME OF TRANSITION TO INDEPENDENT ADULTHOOD. THIS PROGRAM OFFERS A 'LAST CHANCE' FOR THOSE YOUNG PEOPLE THAT ARE UNABLE TO RETURN TO A SAFE FAMILY SITUATION OR SAFE LIVING SITUATION, AND REMAIN OUTSIDE OF THE CHILD WELFARE SYSTEM. THESE YOUTH ARE AMONG THE MOST VULNERABLE OF THE HOMELESS POPULATION THAT OUR AGENCY SERVES. WITHOUT A SAFE HAVEN, WHERE THEY CAN LIVE SAFELY, STAY IN SCHOOL, REMAIN CONNECTED TO CARING ADULTS AND LEARN LIFE SKILLS FOR INDEPENDENT LIVING, THESE YOUTH WOULD REMAIN ON THE STREETS WITH LITTLE OR NO HOPE FOR A HEALTHY, SUCCESSFUL ADULTHOOD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 372308 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | "STREET OUTREACH PROGRAM - SHAW HOUSE'S STREET OUTREACH PROGRAM 'STREETLIGHT' CONNECTS WITH HOMELESS AND AT-RISK YOUTH ON THE STREETS AND SUPPORTS THEM IN ACCESSING AND MAINTAINING APPROPRIATE EMERGENCY SHELTER, ALTERNATIVES TO THE STREETS AND ESSENTIAL SERVICES. THESE YOUTH ARE OFTEN THE MOST DIFFICULT TO ENGAGE AND AT GREAT RISK OF EXPLOITATION AND VICTIMIZATION ON THE STREETS. STREET OUTREACH WORKERS PROVIDE SNACK BAGS, BASIC NEEDS SURVIVAL, BUSINESS CARDS WITH TELEPHONE NUMBERS TO CONTACT STREETLIGHT OUTREACH, SHAW HOUSE SHELTER, SHAW CARE HEALTH CLINIC AND YOUTH CRISIS STABILIZATION. 'STREETLIGHT' HAS A KEY ROLE IN ENSURING ACCESSIBILITY TO SERVICES AND A SAFER LIVING SITUATION. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED CSOT SETTLEMENT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOURTH ACCOMPLISHMENT -YOUTH HOMELESSNESS DEMONSTRATION. THE YOUTH HOMELESSNESS DEMONSTRATION PROGRAM (YHDP) IS INITIATIVE IS DESIGNED TO REDUCE THE NUMBER OF YOUTH EXPERIENCING HOMELESSNESS. THE GOAL OF THE YHDP IS TO SUPPORT SELECTED COMMUNITIES, INCLUDING RURAL, SUBURBAN, AND URBAN AREAS ACROSS THE UNITED STATES, IN THE DEVELOPMENT AND IMPLEMENTATION OF A COORDINATED COMMUNITY APPROACH TO PREVENTING AND ENDING YOUTH HOMELESSNESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | "SHELTER & DAY PROGRAM - THE SHELTER AND DAY DROP-IN PROGRAM PROVIDES 24-HOUR, SAFE, TEMPORARY EMERGENCY SHELTER FOR HOMELESS YOUTH, COUNSELING SERVICES, INCLUDING INDIVIDUAL, FAMILY AND GROUP COUNSELING, PREVENTION SERVICES, CASE MANAGEMENT SERVICES, CASE PLANNING THAT FULLY INVOLVES PARENTS AND LEGAL GUARDIANS TOWARDS REUNIFICATION WHENEVER APPROPRIATE, MEDIATION SERVICES, AFTERCARE SERVICES AND SUPPORTS, REFERRALS AND SERVICE LINKAGE. "YOUTH HEALTH CLINIC - THE SHAW HOUSE YOUTH HEALTH CLINIC 'SHAW CARE' IS ONE OF ONLY TWO YOUTH HEALTH CLINICS IN THE STATE FOR HOMELESS YOUTH POPULATION. THE CLINIC PROVIDES WELL-CHILD CHECKS, PREVENTIVE HEALTH CARE SERVICES, PRESCRIPTIONS AND MEDICATION. THE CLINIC IS OPEN TO ALL HOMELESS AND STREET YOUTH AND FREE OF CHARGE. REFERRALS ARE MADE BY CASE MANAGERS AND OUTREACH WORKERS TO ENSURE MEDICAL NEEDS ARE ADDRESSED. "ON-SITE SCHOOL PROGRAM - THE PROGRAM HAS BEEN ESTABLISHED IN RESPONSE TO THE INCREASING NUMBERS OF HOMELESS YOUTH THAT SHAW HOUSE SERVES, THAT ARE OUTSIDE OF THE STATE EDUCATION SYSTEM, AND THAT HAVE NOT BEEN SUCCESSFUL IN CONTINUING AND COMPLETING THEIR EDUCATION IN TRADITIONAL HIGH SCHOOL. SHAW HOUSE IS PARTNERING WITH THE CARLTON PROJECT OF PRESQUE ISLE AND HOWLAND SCHOOL SYSTEM IN MAINE IN ORDER TO PROVIDE AN ON-SITE EDUCATION PROGRAM AT SHAW HOUSE THIS PARTNERSHIP ENSURES THAT YOUTH PARTICIPATING AND COMPLETING THE PROGRAM ARE ELIGIBLE TO EARN CREDITS AND GRADUATE WITH A HIGH SCHOOL DIPLOMA. THE CURRICULUM OF THE SCHOOL PROGRAM MEETS FULLY THE GUIDING PRINCIPLES OF THE MAINE LEARNING RESULTS AND THE COURSEWORK FULFILLS MAINE STATE REQUIREMENTS FOR GRADUATION FROM HIGH SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KENDRA SPEED JIM SPEED CHAIR TREASURER MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT DELEGATED CONTROL OVER MANAGEMENT DUTIES TO COMMUNITY CARE THROUGH A MANAGEMENT AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 691506 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3653 |
| IRS990/TravelGrp/TotalAmt | 0 | 3932 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 155565 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 136 UNION STREET |
| IRS990/USAddress/CityNm | 0 | BANGOR |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THESHAWHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID MCCLUSKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2079412874 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHAW HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAW |
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| ReturnHeader/Filer/PhoneNum | 0 | 2079412874 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010463272 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDWARDS FAUST & SMITH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15 COLUMBIA ST STE 201 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICHOLAS SCHILLER |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T15:56:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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