Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2023 • EIN 01-0516064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$360,916
Up $16,645 (+4.8%) from 2022
Net Assets
Up$263,254
Up $5,446 (+2.1%) from 2022
Liabilities
Up$97,662
Up $11,199 (+13%) from 2022
Revenue
Up$615,528
Up $194,833 (+46%) from 2022
Expenses
Up$610,082
Up $186,316 (+44%) from 2022
Net Income
Up$5,446
Up $8,517 (+277%) from 2022
To improve the services and access for individuals who experience problems with substance abuse and mental illness
To improve the services and access for individuals who experience problems with substance abuse and mental health
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $228,586 | $209,629 | ▼ $18,957 |
| Pledges and Grants Receivable | $102,416 | $139,475 | ▲ $37,059 |
| Prepaid Expenses and Deferred Charges | $6,389 | $7,804 | ▲ $1,415 |
| Land, Buildings, and Equipment, Net | $6,880 | $4,008 | ▼ $2,872 |
| Total Assets | $344,271 | $360,916 | ▲ $16,645 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,580 | $96,750 | ▲ $45,170 |
| Deferred Revenue | $34,883 | $912 | ▼ $33,971 |
| Total Liabilities | $86,463 | $97,662 | ▲ $11,199 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $257,808 | $263,254 | ▲ $5,446 |
| Total Net Assets Fund Balance | $257,808 | $263,254 | ▲ $5,446 |
| Total Liabilities and Net Assets / Fund Balance | $344,271 | $360,916 | ▲ $16,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,008 | $35,172 | $39,180 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Chichester | Executive Director | FT | $91,823 | $91,823 |
| Randy Morrison | Director | - | $11,150 | $11,150 |
| Christine Mcnulty Grant | Director | - | $9,600 | $9,600 |
| Stephanie Nichols | Director | - | $5,025 | $5,025 |
| Liam Shaw | Vice President | - | $700 | $700 |
| Name | Title |
|---|---|
| Patricia Mckenzie | President |
| Dorothy J Farr | Director |
| John Yasenchak | Director |
| Matthew Braun | Director |
| Rhonda Selvin | Director |
| Steve Sherrets | Director |
| Elizabeth Simoni | Secretary |
| Robert Fowler | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $372,208 |
| Salaries, Compensation, and Employee Benefits | $237,874 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $112,553 | $5,745 | - | $118,298 |
| Fees for Services Other | $84,844 | $9,016 | - | $93,860 |
| Other Salaries and Wages | $82,663 | $4,219 | - | $86,882 |
| Fees for Services Accounting | $9,329 | $10,991 | - | $20,320 |
| Information Technology | $16,153 | $637 | - | $16,790 |
| Payroll Taxes | $15,261 | $818 | - | $16,079 |
| Occupancy | $10,260 | $499 | - | $10,759 |
| Other Employee Benefits | $10,127 | $367 | - | $10,494 |
| Office Expenses | $6,954 | $443 | - | $7,397 |
| Pension Plan Contributions | $5,907 | $214 | - | $6,121 |
| Other Expenses | $4,309 | $1,389 | - | $5,698 |
| Insurance | $4,566 | $184 | - | $4,750 |
| Travel | $3,780 | $562 | - | $4,342 |
| Depreciation Depletion | - | $2,872 | - | $2,872 |
| All Other Expenses | $2,151 | $80 | - | $2,231 |
| Total Functional Expenses | $569,807 | $40,275 | $0 | $610,082 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Catherine chichester does work for farr, llc in pa.”
“Reviewed by officers of the board”
“Review conflicts to determine appropriate action”
“Board review and approval”
“UPON REQUEST”
“CONSULTANTS: Program service expenses 84844. Management and general expenses 9016. Fundraising expenses 0. Total expenses 93860.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51580 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96750 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE SERVICES AND ACCESS FOR INDIVIDUALS WHO EXPERIENCE PROBLEMS WITH SUBSTANCE ABUSE AND MENTAL HEALTH |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2151 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2231 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Catherine Chichester |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078786170 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 94 Auburn St Suite 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 228586 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5745 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112553 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118298 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 372208 |
| IRS990/CYOtherRevenueAmt | 0 | 916 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 607775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5446 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237874 |
| IRS990/CYTotalExpensesAmt | 0 | 610082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 615528 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34883 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 912 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2872 |
| IRS990/Desc | 0 | TO IMPROVE THE SERVICES AND ACCESS FOR INDIVIDUALS WHO EXPERIENCE SUBSTANCE ABUSE AND MENTAL ILLNESS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 569807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10991 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9329 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20320 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9016 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84844 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93860 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH SIMONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE SHERRETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOROTHY J FARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN YASENCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIAM SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE MCNULTY GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RHONDA SELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHERINE CHICHESTER |
| 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 | 700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 9600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 11150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 5025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 91823 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 615528 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16153 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16790 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35172 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39180 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 6835 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE SERVICES AND ACCESS FOR INDIVIDUALS WHO EXPERIENCE PROBLEMS WITH SUBSTANCE ABUSE AND MENTAL ILLNESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 257808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 263254 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 257808 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 263254 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10759 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7397 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10127 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10494 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBRECIPIENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER ALLOCATED PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM RELATED |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4309 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78293 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5698 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 916 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 916 |
| IRS990/OtherRevenueTotalAmt | 0 | 916 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82663 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86882 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16079 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5907 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6121 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 102416 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 139475 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6389 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7804 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE CHICHESTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOPS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33205 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33205 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7650 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 187771 |
| IRS990/PYOtherRevenueAmt | 0 | 158 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 412885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3071 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235995 |
| IRS990/PYTotalExpensesAmt | 0 | 423766 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 420695 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5446 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 50540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20150 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6255 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 50540 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 51630 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35172 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39180 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4008 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CATHERINE CHICHESTER DOES WORK FOR FARR, LLC IN PA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY OFFICERS OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW CONFLICTS TO DETERMINE APPROPRIATE ACTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULTANTS: Program service expenses 84844. Management and general expenses 9016. Fundraising expenses 0. Total expenses 93860. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 97662 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 86463 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 97662 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 257808 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 263254 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 569807 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 607775 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118298 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
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| IRS990/TotalVolunteersCnt | 0 | 7 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 562 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.