Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2024 • EIN 01-0516064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$355,825
Down $5,091 (-1.4%) from 2023
Net Assets
Up$272,882
Up $9,628 (+3.7%) from 2023
Liabilities
Down$82,943
Down $14,719 (-15%) from 2023
Revenue
Up$806,070
Up $190,542 (+31%) from 2023
Expenses
Up$796,442
Up $186,360 (+31%) from 2023
Net Income
Up$9,628
Up $4,182 (+77%) from 2023
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 | |||
| Pledges and Grants Receivable | $139,475 | $205,692 | ▲ $66,217 |
| Cash and Non-Interest-Bearing Accounts | $209,629 | $140,645 | ▼ $68,984 |
| Prepaid Expenses and Deferred Charges | $7,804 | $7,757 | ▼ $47 |
| Land, Buildings, and Equipment, Net | $4,008 | $1,731 | ▼ $2,277 |
| Total Assets | $360,916 | $355,825 | ▼ $5,091 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $96,750 | $82,808 | ▼ $13,942 |
| Deferred Revenue | $912 | $135 | ▼ $777 |
| Total Liabilities | $97,662 | $82,943 | ▼ $14,719 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $263,254 | $272,882 | ▲ $9,628 |
| Total Net Assets Fund Balance | $263,254 | $272,882 | ▲ $9,628 |
| Total Liabilities and Net Assets / Fund Balance | $360,916 | $355,825 | ▼ $5,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,731 | $19,968 | $21,699 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Chichester | Executive Director | FT | $101,201 | $5,193 | $106,394 |
| Randy Morrison | Director | - | $17,605 | - | $17,605 |
| Stephanie Nichols | Director | - | $3,000 | - | $3,000 |
| Liam Shaw | Vice President | - | $700 | - | $700 |
| Amanda Thompson | Director | - | $665 | - | $665 |
| Name | Title |
|---|---|
| Patricia Mckenzie | President |
| Abbey Frutchey | Director |
| Denise Black | Director |
| 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 | $492,081 |
| Salaries, Compensation, and Employee Benefits | $304,361 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $200,900 | $12,128 | - | $213,028 |
| Other Salaries and Wages | $137,640 | $6,910 | - | $144,550 |
| Current Officers, Directors, Trustees, and Key Employees | $122,285 | $6,079 | - | $128,364 |
| Fees for Services Accounting | $12,185 | $10,249 | - | $22,434 |
| Payroll Taxes | $19,351 | $963 | - | $20,314 |
| Information Technology | $14,078 | $2,678 | - | $16,756 |
| Other Expenses | $10,703 | $2,644 | - | $13,347 |
| Occupancy | $10,701 | $408 | - | $11,109 |
| Office Expenses | $5,981 | $2,570 | - | $8,551 |
| Other Employee Benefits | $7,574 | $132 | - | $7,706 |
| Travel | $7,078 | $449 | - | $7,527 |
| Insurance | $3,722 | $1,299 | - | $5,021 |
| Pension Plan Contributions | $3,358 | $69 | - | $3,427 |
| All Other Expenses | $2,646 | $20 | - | $2,666 |
| Depreciation Depletion | - | $2,277 | - | $2,277 |
| Total Functional Expenses | $746,626 | $49,816 | $0 | $796,442 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Catherine chichester does work for farr consulting, llc in pa. This company is owned by a member of the board.”
“Reviewed by officers of the board”
“Review conflicts to determine appropriate action”
“Board review and approval”
“UPON REQUEST”
“CONSULTANTS: Program service expenses 200900. Management and general expenses 12128. Fundraising expenses 0. Total expenses 213028.”
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 | 96750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82808 |
| 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/AllOtherContributionsAmt | 0 | 24717 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2646 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2666 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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 | 209629 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140645 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6079 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122285 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128364 |
| 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 | 33832 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 492081 |
| IRS990/CYOtherRevenueAmt | 0 | 252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 771986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 304361 |
| IRS990/CYTotalExpensesAmt | 0 | 796442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 806070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 912 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 135 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2277 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2277 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 746626 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10249 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12185 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22434 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12128 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 200900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 213028 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5193 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIAM SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH SIMONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOROTHY J FARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ABBEY FRUTCHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RHONDA SELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE SHERRETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMANDA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN YASENCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CATHERINE CHICHESTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 700 |
| 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 | 17605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 101201 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 806070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2678 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14078 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16756 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1299 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5021 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1731 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21699 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 9115 |
| 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 | 263254 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 272882 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 263254 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 272882 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11109 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2570 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5981 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8551 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7574 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7706 |
| 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 | 941 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47036 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13347 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 252 |
| IRS990/OtherRevenueTotalAmt | 0 | 252 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6910 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144550 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 963 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20314 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3358 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3427 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 139475 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 205692 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7804 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7757 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE CHICHESTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 750129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 750129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21857 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6835 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 372208 |
| IRS990/PYOtherRevenueAmt | 0 | 916 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 607775 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5446 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237874 |
| IRS990/PYTotalExpensesAmt | 0 | 610082 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 615528 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9628 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 772238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 76202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1780146 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 916 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1324 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 76202 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 76202 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 77539 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1731 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19968 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21699 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1731 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CATHERINE CHICHESTER DOES WORK FOR FARR CONSULTING, LLC IN PA. THIS COMPANY IS OWNED BY A MEMBER OF THE BOARD. |
| 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 200900. Management and general expenses 12128. Fundraising expenses 0. Total expenses 213028. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 360916 |
| IRS990/TotalAssetsEOYAmt | 0 | 355825 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 360916 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 355825 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 33832 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49816 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 746626 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 796442 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 97662 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82943 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 97662 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82943 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 263254 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 272882 |
| IRS990/TotalOtherCompensationAmt | 0 | 5193 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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