Civic Intelligence

Milestone Foundation

990 • Fiscal year 2021 • EIN 01-6024344

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.MILESTONE-RECOVERY.ORG

View Organization Page

65 India StreetPortland, ME 04101

(207) 634-5231

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.8%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$22,572

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.5%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,980,266

Up $344,310 (+13%) from 2020

Net Assets

Up

$917,767

Up $402,140 (+78%) from 2020

Liabilities

Down

$2,062,499

Down $57,830 (-2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Up

$3,754,967

Up $229,771 (+6.5%) from 2020

Expenses

Up

$3,536,758

Up $116,558 (+3.4%) from 2020

Net Income

Up

$218,209

Up $113,213 (+108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2021

Assets$2,980,266
Liabilities$2,062,499
Net Assets$917,767
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

2021

Revenue$3,754,967
Expenses$3,536,758
Net Income$218,209
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$3,758,764
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,551,987$1,504,820▼ $47,167
Cash and Non-Interest-Bearing Accounts$774,754$1,028,473▲ $253,719
Pledges and Grants Receivable$148,966$309,696▲ $160,730
Savings and Temporary Cash Investments$125,887$101,170▼ $24,717
Accounts Receivable$33,742$35,487▲ $1,745
Prepaid Expenses and Deferred Charges$620$620→ $0
Total Assets$2,635,956$2,980,266▲ $344,310
Liabilities
Other Liabilities$1,292,491$1,108,560▼ $183,931
Unsecured Notes Loans Payable$454,205$454,205→ $0
Mortgage Notes Payable Secured by Investment Property$279,825$279,825→ $0
Accounts Payable and Accrued Expenses$86,276$206,555▲ $120,279
Deferred Revenue$7,532$13,354▲ $5,822
Total Liabilities$2,120,329$2,062,499▼ $57,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,690$816,346▲ $423,656
Net Assets With Donor Restrictions$122,937$101,421▼ $21,516
Total Net Assets Fund Balance$515,627$917,767▲ $402,140
Total Liabilities and Net Assets / Fund Balance$2,635,956$2,980,266▲ $344,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,238,337$936,672$2,175,009
Equipment$105,780$180,441$286,221
Land$118,800-$118,800
Other Land Buildings$41,903$41,388$83,291
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oliver BradeenExecutive DiFT$21,346$1,226$22,572

Board Members and Trustees

NameTitle
Mike MilesPresident
Barbara MerrillDirector
Bob MackenzieDirector
Bridget RauscherDirector
John KilbrideDirector
Marc FosterDirector
Sadie KnottDirector
Tom PtacekDirector
Tom RanelloDirector
Tony DisottoDirector
John BransonSecretary
Terry HayesTreasurer
Ryan CirielloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,145,045
Program Service Revenue
$611,381
Investment Income
$-1,514
Other Revenue
$55
All Other Contributions
$484,554
Change in Net Assets
$218,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,682,017
Other Expenses$854,741
Total Fundraising Expense$66,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,922,968$248,272$41,176$2,212,416
Other Employee Benefits$173,538$13,236$3,703$190,477
Occupancy$173,429$13,054-$186,483
Payroll Taxes$144,864$19,916$3,556$168,336
Office Expenses$126,429$10,984$3,610$141,023
Fees for Services Other$110,767$4,503$232$115,502
Depreciation Depletion$104,896--$104,896
Current Officers, Directors, Trustees, and Key Employees$56,984$12,211$12,211$81,406
Insurance$36,849$15,909-$52,758
Pension Plan Contributions$26,386$2,188$808$29,382
Other Expenses$23,216$5,704-$28,920
Travel$21,165$5,564$1,222$27,951
All Other Expenses$21,847$1,838-$23,685
Fees for Services Accounting$21,675--$21,675
Fees for Services Legal$8,322--$8,322
Advertising$2,440$2,164-$4,604
Interest$422--$422
Total Functional Expenses$3,103,631$366,609$66,518$3,536,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$1,108,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“Explanation: board of directors discusses any potential conflicts for consensus on appropriate action.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves executive director compensation.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Milestone Recovery
EIN
01-6024344
Phone
2076345231
Address
65 INDIA STREET, PORTLAND, ME 04101

Signing Officer

Name
William Libby
Title
Director of Finance
Phone
2076345231
Signed
2022-05-11

Organization Details

Principal Officer
William Libby
Formed
1967
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
88

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DR, SOUTH PORTLAND, ME 04106
Preparer
RORY O'BRION
Phone
2077732986
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Home team - the homeless outreach and mobile engagement team provides outreach and community supports to those with chronic health, mental health, and substance use disorders living on the streets of portland. Mary dowd house - the mary dowd house is a marr certified recovery house for women in recovery. This service provides transitional housing for women who have completed a treatment program and continue to work on their recovery.”

Form 990, Page 12, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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.”

Raw XML AppendixShowing 400 of 571 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086276
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0206555
IRS990/AccountsReceivableGrp/BOYAmt033742
IRS990/AccountsReceivableGrp/EOYAmt035487
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE 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/ManagementAndGeneralAmt02164
IRS990/AdvertisingGrp/ProgramServicesAmt02440
IRS990/AdvertisingGrp/TotalAmt04604
IRS990/AllOtherContributionsAmt0484554
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01838
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021847
IRS990/AllOtherExpensesGrp/TotalAmt023685
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM LIBBY
IRS990/BooksInCareOfDetail/PhoneNum02076345231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065 INDIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0774754
IRS990/CashNonInterestBearingGrp/EOYAmt01028473
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012211
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012211
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056984
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081406
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt05324
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03145045
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1514
IRS990/CYOtherExpensesAmt0854741
IRS990/CYOtherRevenueAmt055
IRS990/CYProgramServiceRevenueAmt0611381
IRS990/CYRevenuesLessExpensesAmt0218209
IRS990/CYSalariesCompEmpBnftPaidAmt02682017
IRS990/CYTotalExpensesAmt03536758
IRS990/CYTotalFundraisingExpenseAmt066518
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03754967
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07532
IRS990/DeferredRevenueGrp/EOYAmt013354
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104896
IRS990/DepreciationDepletionGrp/TotalAmt0104896
IRS990/Desc0DETOXIFICATION - A MEDICALLY MANAGED DETOXIFICATION PROGRAM, LASTING 3-7 DAYS, FOR MEN AND WOMEN STRUGGLING WITH SUBSTANCE USE DISORDERS, OFFERED REGARDLESS OF THEIR FINANCIAL SITUATION. CLIENTS RECEIVE MEDICAL CARE, WITH COUNSELING AND AFTERCARE PLANNING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0122937
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0101421
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01336392
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021675
IRS990/FeesForServicesAccountingGrp/TotalAmt021675
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08322
IRS990/FeesForServicesLegalGrp/TotalAmt08322
IRS990/FeesForServicesOtherGrp/FundraisingAmt0232
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04503
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0110767
IRS990/FeesForServicesOtherGrp/TotalAmt0115502
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131226
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE MILES
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN CIRIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BRANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM RANELLO
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY DISOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7SADIE KNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN KILBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM PTACEK
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIDGET RAUSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13OLIVER BRADEEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1321346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05324
IRS990/GainOrLossGrp/SecuritiesAmt0-1797
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02655167
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02000
IRS990/GrossReceiptsAmt03758764
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015909
IRS990/InsuranceGrp/ProgramServicesAmt036849
IRS990/InsuranceGrp/TotalAmt052758
IRS990/InterestGrp/ProgramServicesAmt0422
IRS990/InterestGrp/TotalAmt0422
IRS990/InvestmentIncomeGrp/ExclusionAmt0283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0283
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01158501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01551987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01504820
IRS990/LandBldgEquipCostOrOtherBssAmt02663321
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03797
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0279825
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0279825
IRS990/NetAssetsOrFundBalancesBOYAmt0515627
IRS990/NetAssetsOrFundBalancesEOYAmt0917767
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1797
IRS990/NetUnrlzdGainsLossesInvstAmt0183931
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0392690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0816346
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013054
IRS990/OccupancyGrp/ProgramServicesAmt0173429
IRS990/OccupancyGrp/TotalAmt0186483
IRS990/OfficeExpensesGrp/FundraisingAmt03610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010984
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126429
IRS990/OfficeExpensesGrp/TotalAmt0141023
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190477
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ME SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25704
IRS990/OtherExpensesGrp/ProgramServicesAmt055180
IRS990/OtherExpensesGrp/ProgramServicesAmt136284
IRS990/OtherExpensesGrp/ProgramServicesAmt235970
IRS990/OtherExpensesGrp/ProgramServicesAmt323216
IRS990/OtherExpensesGrp/TotalAmt064985
IRS990/OtherExpensesGrp/TotalAmt137545
IRS990/OtherExpensesGrp/TotalAmt235970
IRS990/OtherExpensesGrp/TotalAmt328920
IRS990/OtherLiabilitiesGrp/BOYAmt01292491
IRS990/OtherLiabilitiesGrp/EOYAmt01108560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055
IRS990/OtherRevenueTotalAmt055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01922968
IRS990/OtherSalariesAndWagesGrp/TotalAmt02212416
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019916
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144864
IRS990/PayrollTaxesGrp/TotalAmt0168336
IRS990/PensionPlanContributionsGrp/FundraisingAmt0808
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026386
IRS990/PensionPlanContributionsGrp/TotalAmt029382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309696
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0620
IRS990/PrincipalOfficerNm0WILLIAM LIBBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611381
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SHELTER - MILESTONE RECOVERY OPERATES 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 CHRONICALLY HOMELESS CLIENTS IN ACCESSING STABILIZATION SERVICES AND TRANSITIONING OUT OF HOMELESSNESS AND INTO PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0620084
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL 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 HOUSE PROVIDES MORE INDEPENDENT HOUSING TO GRADUATES OF THE RESIDENTIAL TREATMENT PROGRAM AS THEY PREPARE TO TRANSITION INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0682092
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0397398
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME TEAM - THE HOMELESS OUTREACH AND MOBILE ENGAGEMENT TEAM PROVIDES OUTREACH AND COMMUNITY SUPPORTS TO THOSE WITH CHRONIC HEALTH, MENTAL HEALTH, AND SUBSTANCE USE DISORDERS LIVING ON THE STREETS OF PORTLAND. MARY DOWD HOUSE - THE MARY DOWD HOUSE IS A MARR CERTIFIED RECOVERY HOUSE FOR WOMEN IN RECOVERY. THIS SERVICE PROVIDES TRANSITIONAL HOUSING FOR WOMEN WHO HAVE COMPLETED A TREATMENT PROGRAM AND CONTINUE TO WORK ON THEIR RECOVERY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0465063
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02439241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0573
IRS990/PYOtherExpensesAmt0940649
IRS990/PYOtherRevenueAmt02408
IRS990/PYProgramServiceRevenueAmt01082974
IRS990/PYRevenuesLessExpensesAmt0104996
IRS990/PYSalariesCompEmpBnftPaidAmt02479551
IRS990/PYTotalExpensesAmt03420200
IRS990/PYTotalRevenueAmt03525196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0218209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101170
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,539
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03145045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02439241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02499352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02673215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02148562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012905415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01696926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt012905415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03145045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02439241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02499352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02673215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02148562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012905415
IRS990ScheduleA/TotalSupportAmt012911253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,980,266
Liabilities
$2,062,499
Net assets
$917,767
Revenue
$3,754,967
Expenses
$3,536,758
Net income
$218,209
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