Civic Intelligence

Milestone Foundation

990 • Fiscal year 2011 • EIN 01-6024344

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

28 Portland Ave04064
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,047,830Liabilities 2010: $1,580,542Net Assets 2010: $467,2882010Assets 2011: $2,050,133Liabilities 2011: $1,551,682Net Assets 2011: $498,4512011Assets 2012: $1,900,733Liabilities 2012: $1,486,450Net Assets 2012: $414,2832012Assets 2013: $1,593,673Liabilities 2013: $1,458,602Net Assets 2013: $135,0712013Assets 2014: $1,719,597Liabilities 2014: $1,753,934Net Assets 2014: -$34,3372014Assets 2015: $1,561,032Liabilities 2015: $1,615,096Net Assets 2015: -$54,0642015Assets 2016: $2,037,032Liabilities 2016: $1,737,390Net Assets 2016: $299,6422016Assets 2017: $1,875,805Liabilities 2017: $1,683,253Net Assets 2017: $192,5522017Assets 2018: $2,229,687Liabilities 2018: $1,689,101Net Assets 2018: $540,5862018Assets 2019: $2,259,708Liabilities 2019: $1,810,954Net Assets 2019: $448,7542019Assets 2020: $2,635,956Liabilities 2020: $2,120,329Net Assets 2020: $515,6272020Assets 2021: $2,980,266Liabilities 2021: $2,062,499Net Assets 2021: $917,7672021Assets 2022: $3,426,457Liabilities 2022: $2,096,058Net Assets 2022: $1,330,3992022Assets 2023: $3,563,005Liabilities 2023: $2,165,679Net Assets 2023: $1,397,3262023Assets 2024: $5,941,267Liabilities 2024: $3,060,484Net Assets 2024: $2,880,7832024

Highlighted filing

2011

Assets$2,050,133
Liabilities$1,551,682
Net Assets$498,451

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,255,6632010Expenses 2011: $3,555,0452011Expenses 2012: $3,443,4102012Revenue 2013: $2,970,472Expenses 2013: $3,155,372Net Income 2013: -$184,9002013Revenue 2014: $3,018,413Expenses 2014: $2,907,996Net Income 2014: $110,4172014Revenue 2015: $2,904,306Expenses 2015: $2,924,033Net Income 2015: -$19,7272015Revenue 2016: $3,492,203Expenses 2016: $3,138,497Net Income 2016: $353,7062016Revenue 2017: $3,097,396Expenses 2017: $3,107,519Net Income 2017: -$10,1232017Revenue 2018: $3,563,591Expenses 2018: $3,215,557Net Income 2018: $348,0342018Revenue 2019: $3,413,398Expenses 2019: $3,505,230Net Income 2019: -$91,8322019Revenue 2020: $3,525,196Expenses 2020: $3,420,200Net Income 2020: $104,9962020Revenue 2021: $3,754,967Expenses 2021: $3,536,758Net Income 2021: $218,2092021Revenue 2022: $4,919,525Expenses 2022: $4,506,893Net Income 2022: $412,6322022Revenue 2023: $5,122,093Expenses 2023: $5,055,166Net Income 2023: $66,9272023Revenue 2024: $9,384,377Expenses 2024: $7,900,920Net Income 2024: $1,483,4572024

Highlighted filing

2011

Revenue-
Expenses$3,555,045
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.7
Gross Receipts
$3,586,844
Mission and Program Overview

Mission

Detoxification & rehabilitation

Filing and Contact Details

Filer

EIN
01-6024344
Raw XML AppendixShowing 400 of 446 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0992229
IRS990/AccountsPayableAccruedExpenses/EOY0957551
IRS990/AccountsReceivable/BOY0489968
IRS990/AccountsReceivable/EOY0452110
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DETOXIFICATION & REHABILITATION
IRS990/ActivityOther/Description0IN-PATIENT DETOXIFICATION, LONG TERM CARE AND EMERGENCY SHORT TERM SHELTER FOR HOMELESS ALCOHOLICS.
IRS990/AllOtherContributions083650
IRS990/AllOtherExpenses/ManagementAndGeneral030630
IRS990/AllOtherExpenses/ProgramServices0147243
IRS990/AllOtherExpenses/Total0177873
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0241770
IRS990/CashNonInterestBearing/EOY0308889
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01564223
IRS990/ContributionsGrantsPriorYear01544554
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY012480
IRS990/DeferredRevenue/EOY020000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral061271
IRS990/DepreciationDepletion/Total061271
IRS990/DescribedIn501C30true
IRS990/Description0IN-PATIENT DETOXIFICATION, LONG TERM CARE AND EMERGENCY SHORT TERM SHELTER FOR HOMELESS ALCOHOLICS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02907567
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05040
IRS990/FeesForServicesAccounting/ProgramServices022960
IRS990/FeesForServicesAccounting/Total028000
IRS990/FeesForServicesLegal/ManagementAndGeneral01014
IRS990/FeesForServicesLegal/ProgramServices04617
IRS990/FeesForServicesLegal/Total05631
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek945.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DAVID LORANGER
IRS990/Form990PartVIISectionA/NamePerson1PHIL HATCH
IRS990/Form990PartVIISectionA/NamePerson2TOM BANCROFT
IRS990/Form990PartVIISectionA/NamePerson3STAN LIBBY
IRS990/Form990PartVIISectionA/NamePerson4TOM FURLONG
IRS990/Form990PartVIISectionA/NamePerson5LEROY WAYCOTT
IRS990/Form990PartVIISectionA/NamePerson6GREG LEE
IRS990/Form990PartVIISectionA/NamePerson7CRYSTAL MARSHALL
IRS990/Form990PartVIISectionA/NamePerson8DAN HARFOUSH
IRS990/Form990PartVIISectionA/NamePerson9TOM ALLAN
IRS990/Form990PartVIISectionA/NamePerson10TERRY HUNTLEY
IRS990/Form990PartVIISectionA/NamePerson11STEPHANIE BROWN
IRS990/Form990PartVIISectionA/NamePerson12TOM RANELLO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation911000
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization980000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE PRESIDE
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-311
IRS990/Gaming0false
IRS990/GovernmentGrants01480573
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0325
IRS990/GrossReceipts03586844
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral02075
IRS990/Interest/ProgramServices09455
IRS990/Interest/Total011530
IRS990/InvestmentIncomeCurrentYear0-311
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0684450
IRS990/LandBuildingsEquipmentBasis01923163
IRS990/LandBuildingsEquipmentBasisNet/BOY01300717
IRS990/LandBuildingsEquipmentBasisNet/EOY01238713
IRS990/LessCostOthBasisSalesExpenses/Other0636
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DETOXIFICATION & REHABILITATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0150681
IRS990/MortNotesPyblSecuredInvestProp/EOY0140143
IRS990/NameOfPrincipalOfficerPerson0TOM ALLAN
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0467288
IRS990/NetAssetsOrFundBalancesEOY0498451
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-311
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-311
IRS990/NoncashContributions017145
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees068
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices084881
IRS990/Occupancy/Total084881
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03973
IRS990/OtherAssetsTotal/EOY05125
IRS990/OtherEmployeeBenefits/ManagementAndGeneral045317
IRS990/OtherEmployeeBenefits/ProgramServices0206444
IRS990/OtherEmployeeBenefits/Total0251761
IRS990/OtherExpensePriorYear01043398
IRS990/OtherExpensesCurrentYear01124006
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1MAINE SERVICE PROVIDER TA
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Description4FOOD
IRS990/OtherExpenses/ManagementAndGeneral038315
IRS990/OtherExpenses/ManagementAndGeneral122384
IRS990/OtherExpenses/ManagementAndGeneral222331
IRS990/OtherExpenses/ManagementAndGeneral318802
IRS990/OtherExpenses/ProgramServices0174545
IRS990/OtherExpenses/ProgramServices1144488
IRS990/OtherExpenses/ProgramServices2101969
IRS990/OtherExpenses/ProgramServices3101731
IRS990/OtherExpenses/ProgramServices485651
IRS990/OtherExpenses/Total0212860
IRS990/OtherExpenses/Total1144488
IRS990/OtherExpenses/Total2124353
IRS990/OtherExpenses/Total3124062
IRS990/OtherExpenses/Total4104453
IRS990/OtherLiabilities/BOY0425152
IRS990/OtherLiabilities/EOY0433988
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0355985
IRS990/OtherSalariesAndWages/ProgramServices01621711
IRS990/OtherSalariesAndWages/Total01977696
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral030999
IRS990/PayrollTaxes/ProgramServices0141217
IRS990/PayrollTaxes/Total0172216
IRS990/PensionPlanContributions/ManagementAndGeneral05286
IRS990/PensionPlanContributions/ProgramServices024080
IRS990/PensionPlanContributions/Total029366
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY011402
IRS990/PrepaidExpensesDeferredCharges/EOY045296
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02022296
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1PRIVATE INSURANCE INCOME
IRS990/ProgramServiceRevenue/Description2CLIENT FEES
IRS990/ProgramServiceRevenue/Description3FOOD STAMP REVENUE
IRS990/ProgramServiceRevenuePriorYear01862678
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01870693
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome168191
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome250366
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome333046
IRS990/ProgramServiceRevenue/TotalRevenueColumn01870693
IRS990/ProgramServiceRevenue/TotalRevenueColumn168191
IRS990/ProgramServiceRevenue/TotalRevenueColumn250366
IRS990/ProgramServiceRevenue/TotalRevenueColumn333046
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses031163
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY031163
IRS990/RevenuesLessExpensesPriorYear0151569
IRS990/SalariesEtcCurrentYear02431039
IRS990/SalariesEtcPriorYear02212265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03586519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03407232
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03364647
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03197587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03175451
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016731436
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02022296
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170016731436
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03586519
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03407232
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03364647
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03197587
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03175451
IRS990ScheduleA/Total170/Total016731436
IRS990ScheduleA/TotalSupport016731436
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01210958
IRS990ScheduleD/Buildings/Depreciation0313412
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01524370
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0-91045
IRS990ScheduleD/Equipment/Depreciation0371038
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0279993
IRS990ScheduleD/ExcessOrDeficitForYear031163
IRS990ScheduleD/ExcessOrDeficitPerFS031163
IRS990ScheduleD/ExpensesSubtotal03555045
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0118800
IRS990ScheduleD/Land/OtherCostOrOtherBasis0118800
IRS990ScheduleD/OtherLiabilities/Amount0405570
IRS990ScheduleD/OtherLiabilities/Amount126731
IRS990ScheduleD/OtherLiabilities/Amount21687
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED ENTITY
IRS990ScheduleD/OtherLiabilities/Description1CLIENT ESCROW
IRS990ScheduleD/OtherLiabilities/Description2GARNISHMENTS
IRS990ScheduleD/RevenueSubtotal03586208
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses03555045
IRS990ScheduleD/TotalExpensesPerForm99003555045
IRS990ScheduleD/TotalOfAmounts0433988
IRS990ScheduleD/TotalOfBookValueLandBuildings01238713
IRS990ScheduleD/TotalRevenue03586208
IRS990ScheduleD/TotalRevenuePerForm99003586208
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03555045
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03586208
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0IN-PATIENT DETOXIFICATION, LONG TERM CARE AND EMERGENCY SHORT TERM SHELTER FOR HOMELESS ALCOHOLICS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS DISCUSSES ANY POTENTIAL CONFLICTS FOR CONSENSUS ON APPROPRIATE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ME
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX T
IRS990/TheBooksAreInCareOf/AddressUS/City0OLD ORCHARD BEACH
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0040640896
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MILESTONE FOUNDATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02079345231
IRS990/TotalAssets/BOY02047830
IRS990/TotalAssetsBOY02047830
IRS990/TotalAssets/EOY02050133
IRS990/TotalAssetsEOY02050133
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01564223
IRS990/TotalExpensesCurrentYear03555045
IRS990/TotalExpensesPriorYear03255663
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0647478
IRS990/TotalFunctionalExpenses/ProgramServices02907567
IRS990/TotalFunctionalExpenses/Total03555045
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01580542
IRS990/TotalLiabilitiesBOY01580542
IRS990/TotalLiabilities/EOY01551682
IRS990/TotalLiabilitiesEOY01551682
IRS990/TotalLiabNetAssetsFundBalances/BOY02047830
IRS990/TotalLiabNetAssetsFundBalances/EOY02050133
IRS990/TotalNbrEmployees068
IRS990/TotalNetAssetsFundBalances/BOY0467288
IRS990/TotalNetAssetsFundBalances/EOY0498451
IRS990/TotalOtherCompensation011000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02907567
IRS990/TotalProgramServiceRevenue02022296

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$3.06$2.88$9.38$7.90$1.48
2023Detailed filing. Detailed filing data is available for this year.$3.56$2.17$1.40$5.12$5.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.43$2.10$1.33$4.92$4.51$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.98$2.06$0.92$3.75$3.54$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.64$2.12$0.52$3.53$3.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.26$1.81$0.45$3.41$3.51$0.09
2018Summary only. Only limited summary data is available for this year.$2.23$1.69$0.54$3.56$3.22$0.35
2017Summary only. Only limited summary data is available for this year.$1.88$1.68$0.19$3.10$3.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.04$1.74$0.30$3.49$3.14$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.62$0.05$2.90$2.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.75$0.03$3.02$2.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.46$0.14$2.97$3.16$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.49$0.41$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.55$0.50$3.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.58$0.47$3.26