Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2022 • EIN 01-6024344
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$3,426,457
Up $446,191 (+15%) from 2021
Net Assets
Up$1,330,399
Up $412,632 (+45%) from 2021
Liabilities
Up$2,096,058
Up $33,559 (+1.6%) from 2021
Revenue
Up$4,919,525
Up $1,164,558 (+31%) from 2021
Expenses
Up$4,506,893
Up $970,135 (+27%) from 2021
Net Income
Up$412,632
Up $194,423 (+89%) from 2021
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 | $1,504,820 | $1,575,216 | ▲ $70,396 |
| Cash and Non-Interest-Bearing Accounts | $1,028,473 | $582,837 | ▼ $445,636 |
| Pledges and Grants Receivable | $309,696 | $535,669 | ▲ $225,973 |
| Savings and Temporary Cash Investments | $101,170 | $427,392 | ▲ $326,222 |
| Accounts Receivable | $35,487 | $304,723 | ▲ $269,236 |
| Prepaid Expenses and Deferred Charges | $620 | $620 | → $0 |
| Total Assets | $2,980,266 | $3,426,457 | ▲ $446,191 |
| Liabilities | |||
| Other Liabilities | $1,108,560 | $1,062,411 | ▼ $46,149 |
| Unsecured Notes Loans Payable | $454,205 | - | - |
| Deferred Revenue | $13,354 | $422,164 | ▲ $408,810 |
| Accounts Payable and Accrued Expenses | $206,555 | $331,658 | ▲ $125,103 |
| Mortgage Notes Payable Secured by Investment Property | $279,825 | $279,825 | → $0 |
| Total Liabilities | $2,062,499 | $2,096,058 | ▲ $33,559 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $816,346 | $1,283,026 | ▲ $466,680 |
| Net Assets With Donor Restrictions | $101,421 | $47,373 | ▼ $54,048 |
| Total Net Assets Fund Balance | $917,767 | $1,330,399 | ▲ $412,632 |
| Total Liabilities and Net Assets / Fund Balance | $2,980,266 | $3,426,457 | ▲ $446,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,247,120 | $989,578 | $2,236,698 |
| Equipment | $75,306 | $222,035 | $297,341 |
| Other Land Buildings | $133,990 | $30,234 | $164,224 |
| Land | $118,800 | - | $118,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Oliver Bradeen Dot 21122 | Executive Di | FT | $97,000 | $837 | $97,837 |
| Name | Title |
|---|---|
| Marc Foster | President |
| Bob Mackenzie | Director |
| Bridget Rauscher | Director |
| John Kilbride | Director |
| John Sahrbeck | Director |
| Kim Foglio | Director |
| Melissa Skahan | Director |
| Rosie Dibella | Director |
| Sadie Knott | Director |
| Stuart Eisenbrg | Director |
| Tom Ptacek | Director |
| Tom Ranello | Director |
| Tom Doherty Doh 41122 | Executive Di |
| John Branson | Secretary |
| Barbara Merrill | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,106,492 |
| Other Expenses | $1,400,401 |
| Total Fundraising Expense | $83,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,016,817 | $392,660 | $36,229 | $2,445,706 |
| Fees for Services Other | $366,548 | $10,703 | $333 | $377,584 |
| Other Employee Benefits | $179,091 | $37,241 | $4,933 | $221,265 |
| Occupancy | $205,372 | $15,458 | - | $220,830 |
| Payroll Taxes | $177,935 | $34,864 | $5,417 | $218,216 |
| Current Officers, Directors, Trustees, and Key Employees | $139,731 | $29,942 | $29,942 | $199,615 |
| Office Expenses | $131,187 | $11,382 | $3,795 | $146,364 |
| Depreciation Depletion | $107,178 | - | - | $107,178 |
| Insurance | $41,569 | $17,946 | - | $59,515 |
| All Other Expenses | $49,462 | $6,192 | - | $55,654 |
| Other Expenses | $52,778 | $1,834 | - | $54,612 |
| Travel | $32,639 | $8,580 | $1,885 | $43,104 |
| Fees for Services Accounting | $27,799 | - | - | $27,799 |
| Pension Plan Contributions | $19,478 | $1,615 | $597 | $21,690 |
| Fees for Services Legal | $15,211 | - | - | $15,211 |
| Advertising | $3,499 | $3,102 | - | $6,601 |
| Interest | $190 | - | - | $190 |
| Conferences and Meetings | $110 | $15 | - | $125 |
| Total Functional Expenses | $3,812,140 | $611,622 | $83,131 | $4,506,893 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,743 |
| Fundraising Direct Expenses | $50 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 60 Miles for Mi | $26,493 | $17,743 | $50 | $17,693 |
| Total Events | $26,493 | $17,743 | $50 | $17,693 |
| Liability | Amount |
|---|---|
| Due to Related Entity | $1,062,411 |
“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.”
“Explanation: 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 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 recovery house for graduates of our extended care treatment program. It allows them to access the portland labor market while supporting their recovery.”
“This 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 | 206555 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 331658 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 304723 |
| 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 | 3102 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3499 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6601 |
| IRS990/AllOtherContributionsAmt | 0 | 595418 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6192 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55654 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOM DOHERTY DOH 41122 |
| 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 | 1028473 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 582837 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29942 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29942 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139731 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 125 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8750 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3462432 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15245 |
| IRS990/CYOtherExpensesAmt | 0 | 1400401 |
| IRS990/CYOtherRevenueAmt | 0 | 174562 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1267286 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 412632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3106492 |
| IRS990/CYTotalExpensesAmt | 0 | 4506893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83131 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4919525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13354 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 422164 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107178 |
| IRS990/Desc | 0 | DETOXIFICATION - A MEDICALLY MANAGED WITHDRAWAL 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 101421 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47373 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1642996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27799 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27799 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15211 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15211 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 333 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10703 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 366548 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 377584 |
| 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 | 5.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BRANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM RANELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSIE DIBELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SADIE KNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN KILBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB MACKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM PTACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN SAHRBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA SKAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM FOGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STUART EISENBRG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIDGET RAUSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | OLIVER BRADEEN DOT 21122 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM DOHERTY DOH 41122 |
| 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 | 97000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 8750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17743 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2858264 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37933 |
| IRS990/GrossReceiptsAmt | 0 | 4943408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17946 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59515 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 190 |
| IRS990/InterestGrp/TotalAmt | 0 | 190 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1145 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1241847 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1504820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1575216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2817063 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23833 |
| 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 | 279825 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 279825 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 917767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1330399 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14100 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17693 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17693 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 816346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1283026 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15458 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 205372 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 220830 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3795 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11382 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 131187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 146364 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4933 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37241 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179091 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 221265 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | ME SERVICE PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90906 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61085 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54612 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1108560 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1062411 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE LOSS REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHANGE IN VALUE OF LOAN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110720 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46149 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 46149 |
| IRS990/OtherRevenueTotalAmt | 0 | 156869 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36229 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 392660 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2016817 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2445706 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5417 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34864 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 177935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 218216 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 597 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19478 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21690 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 309696 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 535669 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 620 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 620 |
| IRS990/PrincipalOfficerNm | 0 | TOM DOHERTY DOH 41122 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1267286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1267286 |
| 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 CHRONICALLY HOMELESS CLIENTS IN ACCESSING STABILIZATION SERVICES AND TRANSITIONING OUT OF HOMELESSNESS AND INTO PERMANENT HOUSING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 761103 |
| 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 DISORDER 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 837214 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 823736 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 RECOVERY HOUSE FOR GRADUATES OF OUR EXTENDED CARE TREATMENT PROGRAM. IT ALLOWS THEM TO ACCESS THE PORTLAND LABOR MARKET WHILE SUPPORTING THEIR RECOVERY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 570827 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 12673 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3145045 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1514 |
| IRS990/PYOtherExpensesAmt | 0 | 854741 |
| IRS990/PYOtherRevenueAmt | 0 | 55 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 611381 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 218209 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2682017 |
| IRS990/PYTotalExpensesAmt | 0 | 3536758 |
| IRS990/PYTotalRevenueAmt | 0 | 3754967 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 412632 |
| 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 | 430877 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101170 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 427392 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,539 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3462432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3145045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2439241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2499352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2673215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14219285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1381 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.