Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2011 • EIN 01-6024344
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,050,133
Up $2,303 (+0.1%) from 2010
Net Assets
Up$498,451
Up $31,163 (+6.7%) from 2010
Liabilities
Down$1,551,682
Down $28,860 (-1.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,555,045
Up $299,382 (+9.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Detoxification & rehabilitation
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 992229 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 957551 |
| IRS990/AccountsReceivable/BOY | 0 | 489968 |
| IRS990/AccountsReceivable/EOY | 0 | 452110 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DETOXIFICATION & REHABILITATION |
| IRS990/ActivityOther/Description | 0 | IN-PATIENT DETOXIFICATION, LONG TERM CARE AND EMERGENCY SHORT TERM SHELTER FOR HOMELESS ALCOHOLICS. |
| IRS990/AllOtherContributions | 0 | 83650 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 30630 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 147243 |
| IRS990/AllOtherExpenses/Total | 0 | 177873 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 241770 |
| IRS990/CashNonInterestBearing/EOY | 0 | 308889 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1564223 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1544554 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 12480 |
| IRS990/DeferredRevenue/EOY | 0 | 20000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 61271 |
| IRS990/DepreciationDepletion/Total | 0 | 61271 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | IN-PATIENT DETOXIFICATION, LONG TERM CARE AND EMERGENCY SHORT TERM SHELTER FOR HOMELESS ALCOHOLICS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2907567 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5040 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 22960 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1014 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4617 |
| IRS990/FeesForServicesLegal/Total | 0 | 5631 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID LORANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHIL HATCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM BANCROFT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STAN LIBBY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM FURLONG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEROY WAYCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GREG LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CRYSTAL MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAN HARFOUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TOM ALLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TERRY HUNTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEPHANIE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TOM RANELLO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 11000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 80000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -311 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1480573 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 325 |
| IRS990/GrossReceipts | 0 | 3586844 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 2075 |
| IRS990/Interest/ProgramServices | 0 | 9455 |
| IRS990/Interest/Total | 0 | 11530 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -311 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 684450 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1923163 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1300717 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1238713 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 636 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DETOXIFICATION & REHABILITATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 150681 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 140143 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOM ALLAN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 467288 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 498451 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -311 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -311 |
| IRS990/NoncashContributions | 0 | 17145 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 84881 |
| IRS990/Occupancy/Total | 0 | 84881 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3973 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5125 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 45317 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 206444 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 251761 |
| IRS990/OtherExpensePriorYear | 0 | 1043398 |
| IRS990/OtherExpensesCurrentYear | 0 | 1124006 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | MAINE SERVICE PROVIDER TA |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Description | 4 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 38315 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22384 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 22331 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 18802 |
| IRS990/OtherExpenses/ProgramServices | 0 | 174545 |
| IRS990/OtherExpenses/ProgramServices | 1 | 144488 |
| IRS990/OtherExpenses/ProgramServices | 2 | 101969 |
| IRS990/OtherExpenses/ProgramServices | 3 | 101731 |
| IRS990/OtherExpenses/ProgramServices | 4 | 85651 |
| IRS990/OtherExpenses/Total | 0 | 212860 |
| IRS990/OtherExpenses/Total | 1 | 144488 |
| IRS990/OtherExpenses/Total | 2 | 124353 |
| IRS990/OtherExpenses/Total | 3 | 124062 |
| IRS990/OtherExpenses/Total | 4 | 104453 |
| IRS990/OtherLiabilities/BOY | 0 | 425152 |
| IRS990/OtherLiabilities/EOY | 0 | 433988 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 355985 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1621711 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1977696 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30999 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 141217 |
| IRS990/PayrollTaxes/Total | 0 | 172216 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5286 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24080 |
| IRS990/PensionPlanContributions/Total | 0 | 29366 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11402 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 45296 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2022296 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE INSURANCE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | FOOD STAMP REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1862678 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1870693 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 68191 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 50366 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 33046 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1870693 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 68191 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 50366 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 33046 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 31163 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 31163 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 151569 |
| IRS990/SalariesEtcCurrentYear | 0 | 2431039 |
| IRS990/SalariesEtcPriorYear | 0 | 2212265 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3586519 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3407232 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3364647 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3197587 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3175451 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 16731436 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2022296 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 16731436 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3586519 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3407232 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3364647 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3197587 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3175451 |
| IRS990ScheduleA/Total170/Total | 0 | 16731436 |
| IRS990ScheduleA/TotalSupport | 0 | 16731436 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1210958 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 313412 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1524370 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | -91045 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 371038 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 279993 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 31163 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 31163 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3555045 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 118800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 118800 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 405570 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 26731 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1687 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED ENTITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CLIENT ESCROW |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | GARNISHMENTS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3586208 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 3555045 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3555045 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 433988 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1238713 |
| IRS990ScheduleD/TotalRevenue | 0 | 3586208 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3586208 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3555045 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3586208 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IN-PATIENT DETOXIFICATION, LONG TERM CARE AND EMERGENCY SHORT TERM SHELTER FOR HOMELESS ALCOHOLICS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS DISCUSSES ANY POTENTIAL CONFLICTS FOR CONSENSUS ON APPROPRIATE ACTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX T |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OLD ORCHARD BEACH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 040640896 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MILESTONE FOUNDATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2079345231 |
| IRS990/TotalAssets/BOY | 0 | 2047830 |
| IRS990/TotalAssetsBOY | 0 | 2047830 |
| IRS990/TotalAssets/EOY | 0 | 2050133 |
| IRS990/TotalAssetsEOY | 0 | 2050133 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1564223 |
| IRS990/TotalExpensesCurrentYear | 0 | 3555045 |
| IRS990/TotalExpensesPriorYear | 0 | 3255663 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 647478 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2907567 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3555045 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1580542 |
| IRS990/TotalLiabilitiesBOY | 0 | 1580542 |
| IRS990/TotalLiabilities/EOY | 0 | 1551682 |
| IRS990/TotalLiabilitiesEOY | 0 | 1551682 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2047830 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2050133 |
| IRS990/TotalNbrEmployees | 0 | 68 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 467288 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 498451 |
| IRS990/TotalOtherCompensation | 0 | 11000 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2907567 |
| IRS990/TotalProgramServiceRevenue | 0 | 2022296 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.