Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 01-6024344 • 501(c)3 • Portland, ME
Profile
We provide compassionate care and services to empower individuals experiencing substance use disorders, mental illnesses and homelessness to attain an enhanced quality of life regardless of ability to pay.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$5,941,267
Up $2,378,262 (+67%) from 2023
Liabilities
Up$3,060,484
Up $894,805 (+41%) from 2023
Net Assets
Up$2,880,783
Up $1,483,457 (+106%) from 2023
Revenue
Up$9,384,377
Up $4,262,284 (+83%) from 2023
Expenses
Up$7,900,920
Up $2,845,754 (+56%) from 2023
Net Income
Up$1,483,457
Up $1,416,530 (+2117%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Detoxification & rehabilitation
We provide compassionate care and services to empower individuals experiencing substance use disorders, mental illnesses and homelessness to attain an enhanced quality of life regardless of ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,701,814 | $4,600,792 | ▲ $2,898,978 |
| Cash and Non-Interest-Bearing Accounts | $673,019 | $621,234 | ▼ $51,785 |
| Savings and Temporary Cash Investments | $443,583 | $351,052 | ▼ $92,531 |
| Accounts Receivable | $88,614 | $251,217 | ▲ $162,603 |
| Pledges and Grants Receivable | $636,365 | $112,726 | ▼ $523,639 |
| Prepaid Expenses and Deferred Charges | $8,390 | - | - |
| Total Assets | $3,563,005 | $5,941,267 | ▲ $2,378,262 |
| Other Assets Total | $11,220 | $4,246 | ▼ $6,974 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $464,264 | $1,161,016 | ▲ $696,752 |
| Other Liabilities | $1,029,877 | $974,286 | ▼ $55,591 |
| Accounts Payable and Accrued Expenses | $257,369 | $503,742 | ▲ $246,373 |
| Deferred Revenue | $414,169 | $421,440 | ▲ $7,271 |
| Total Liabilities | $2,165,679 | $3,060,484 | ▲ $894,805 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,385,649 | $2,798,745 | ▲ $1,413,096 |
| Net Assets With Donor Restrictions | $11,677 | $82,038 | ▲ $70,361 |
| Total Net Assets Fund Balance | $1,397,326 | $2,880,783 | ▲ $1,483,457 |
| Total Liabilities and Net Assets / Fund Balance | $3,563,005 | $5,941,267 | ▲ $2,378,262 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,014,014 | $1,152,270 | $5,166,284 |
| Equipment | $331,394 | $236,960 | $568,354 |
| Other Land Buildings | $136,584 | $84,349 | $220,933 |
| Land | $118,800 | - | $118,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cameron Bonney | Psychiatrist | - | $149,881 | - | $149,881 |
| Tom Doherty | Executive Di | FT | $103,870 | $23,120 | $126,990 |
| Name | Title |
|---|---|
| Marc Foster | President |
| Barbara Merrill | Director |
| Bridget Rauscher | Director |
| John Branson | Director |
| John Kilbride | Director |
| Kate Simson | Director |
| Melissa Skahan | Director |
| Rosie Dibella | Director |
| Sadie Knott | Director |
| Stuart Eisenberg | Director |
| Tom Ptacek | Director |
| Tom Ranello | Director |
| Kim Foglio | Secretary |
| Asher Kramer | Treasurer |
| Jonathan Sahrbeck | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,897,253 |
| Other Expenses | $3,003,667 |
| Total Fundraising Expense | $15,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,226,069 | $725,175 | - | $3,951,244 |
| Fees for Services Other | $1,239,220 | $88,120 | $6,498 | $1,333,838 |
| Payroll Taxes | $275,264 | $59,361 | - | $334,625 |
| Other Employee Benefits | $242,540 | $53,518 | - | $296,058 |
| Occupancy | $261,782 | $19,704 | - | $281,486 |
| Office Expenses | $250,864 | $21,658 | $7,597 | $280,119 |
| Current Officers, Directors, Trustees, and Key Employees | $168,787 | $72,337 | - | $241,124 |
| Other Expenses | $118,516 | $4,119 | - | $122,635 |
| Depreciation Depletion | $120,498 | - | - | $120,498 |
| Insurance | $71,343 | $30,801 | - | $102,144 |
| All Other Expenses | $70,983 | $6,197 | - | $77,180 |
| Pension Plan Contributions | $60,357 | $13,845 | - | $74,202 |
| Travel | $32,764 | $8,613 | $1,892 | $43,269 |
| Fees for Services Legal | $29,974 | - | - | $29,974 |
| Fees for Services Accounting | $25,635 | - | - | $25,635 |
| Advertising | $7,971 | $7,068 | - | $15,039 |
| Interest | $444 | - | - | $444 |
| Total Functional Expenses | $6,688,284 | $1,196,649 | $15,987 | $7,900,920 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,409 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Entity | $970,040 |
| Right of Use Liability | $4,246 |
“The executive director and director of finance and administration review and approve the 990 for filing. Prior to filing the 990, a final draft is sent to each board member for their review.”
“Board of directors discusses any potential conflicts for consensus on appropriate action.”
“The board reviews and approves executive director compensation.”
“AVAILABLE UPON REQUEST.”
“Home team - the homeless outreach and mobile engagement (home) team provides street-level outreach and community support to people experiencing homelessness and substance use disorders in greater portland. We provide transportation and service navigation to help clients access food, shelter, clothing, health care, and other vital services.”
“Other fees 1,239,220 88,120 6,498”
“The process has not changed from the prior year.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service and state taxing authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 257369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 503742 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88614 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 251217 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE COMPASSIONATE CARE AND SERVICES TO EMPOWER INDIVIDUALS EXPERIENCING SUBSTANCE USE DISORDERS, MENTAL ILLNESSES AND HOMELESSNESS TO ATTAIN AN ENHANCED QUALITY OF LIFE REGARDLESS OF ABILITY TO PAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7068 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7971 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15039 |
| IRS990/AllOtherContributionsAmt | 0 | 1253567 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6197 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70983 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77180 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOM DOHERTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076345231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65 INDIA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 673019 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 621234 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72337 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 168787 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 241124 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 935 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6855642 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38251 |
| IRS990/CYOtherExpensesAmt | 0 | 3003667 |
| IRS990/CYOtherRevenueAmt | 0 | 42863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2447621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1483457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4897253 |
| IRS990/CYTotalExpensesAmt | 0 | 7900920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15987 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9384377 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 414169 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 421440 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120498 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120498 |
| IRS990/Desc | 0 | DETOXIFICATION - A MEDICALLY MONITORED WITHDRAWAL PROGRAM, LASTING 3-7 DAYS, FOR MAINERS STRUGGLING WITH SUBSTANCE USE DISORDERS, OFFERED REGARDLESS OF ABILITY TO PAY. CLIENTS RECEIVE MEDICAL CARE, WITH COUNSELING AND AFTERCARE PLANNING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11677 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 82038 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2881671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25635 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25635 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 29974 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29974 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6498 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 88120 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1239220 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1333838 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN SAHRBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHER KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM FOGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BRANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSIE DIBELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STUART EISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN KILBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SADIE KNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM PTACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIDGET RAUSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM RANELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATE SIMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MELISSA SKAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAMERON BONNEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 103870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 149881 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 935 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1409 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 5601140 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9384377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30801 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71343 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102144 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 444 |
| IRS990/InterestGrp/TotalAmt | 0 | 444 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38251 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1473579 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1701814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4600792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6074371 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE PROVIDE COMPASSIONATE CARE AND SERVICES TO EMPOWER INDIVIDUALS EXPERIENCING SUBSTANCE USE DISORDERS, MENTAL ILLNESSES AND HOMELESSNESS TO ATTAIN AN ENHANCED QUALITY OF LIFE REGARDLESS OF ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 464264 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1161016 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1397326 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2880783 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1409 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1409 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1385649 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2798745 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19704 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 261782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 281486 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7597 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21658 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 250864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 280119 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11220 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4246 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53518 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 242540 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 296058 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | ME SERVICE PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 51379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 154366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 135314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 118516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 230347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 205745 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 122635 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1029877 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 974286 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN VALUE OF LOAN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41454 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41454 |
| IRS990/OtherRevenueTotalAmt | 0 | 41454 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 725175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3226069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3951244 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59361 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 275264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 334625 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13845 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 60357 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 74202 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 636365 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 112726 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8390 |
| IRS990/PrincipalOfficerNm | 0 | TOM DOHERTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2447621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2447621 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMERGENCY SHELTER - MILESTONE RECOVERY OPERATES SOUTHERN MAINE'S ONLY SPECIALIZED SUBSTANCE USE DISORDER EMERGENCY SHELTER. THE SHELTER PROVIDES INDIVIDUALS WITH A SAFE PLACE TO SLEEP, NUTRITIOUS MEALS, CLEAN CLOTHES, SHOWERS, AND COUNSELING WHILE BEING TREATED WITH DIGNITY. HOUSING NAVIGATOR - THE HOUSING NAVIGATOR PROGRAM ASSISTS MILESTONE'S CLIENTS EXPERIENCING CHRONIC HOMELESSNESS IN ACCESSING STABILIZATION SERVICES AND TRANSITIONING OUT OF HOMELESSNESS AND INTO PERMANENT HOUSING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1335654 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENTIAL TREATMENT - THIS CLINICALLY MANAGED, HIGH INTENSITY, LONG-TERM RESIDENTIAL PROGRAM EMPLOYS A VARIETY OF EVIDENCE-BASED TREATMENTS TO SERVE MALE CLIENTS WITH SUBSTANCE USE DISORDERS WHO HAVE NOT BEEN SUCCESSFUL AT MAINTAINING RECOVERY AFTER PARTICIPATING IN OTHER PROGRAMS. TRANSITIONAL HOUSING - MILESTONE'S 3/4 -WAY HOUSING PROVIDES MORE INDEPENDENT HOUSING TO GRADUATES OF THE RESIDENTIAL TREATMENT PROGRAM AS THEY PREPARE TO TRANSITION INTO THE COMMUNITY. PROGRAMS ARE BASED IN PORTLAND AND OLD ORCHARD BEACH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1469219 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1590954 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOME TEAM - THE HOMELESS OUTREACH AND MOBILE ENGAGEMENT (HOME) TEAM PROVIDES STREET-LEVEL OUTREACH AND COMMUNITY SUPPORT TO PEOPLE EXPERIENCING HOMELESSNESS AND SUBSTANCE USE DISORDERS IN GREATER PORTLAND. WE PROVIDE TRANSPORTATION AND SERVICE NAVIGATION TO HELP CLIENTS ACCESS FOOD, SHELTER, CLOTHING, HEALTH CARE, AND OTHER VITAL SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1001740 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 24476 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2998781 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16195 |
| IRS990/PYOtherExpensesAmt | 0 | 1656073 |
| IRS990/PYOtherRevenueAmt | 0 | 50097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2057020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3399093 |
| IRS990/PYTotalExpensesAmt | 0 | 5055166 |
| IRS990/PYTotalRevenueAmt | 0 | 5122093 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1483457 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 832191 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 443583 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 351052 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 22,627 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6855642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2998781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3462432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3145045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2439241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18901141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56297 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7713928 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1409 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3345 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17743 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1539 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24036 |
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