Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2025 • EIN 20-2996363
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$1,378,725
Up $106,015 (+8.3%) from 2024
Net Assets
Up$1,378,725
Up $106,015 (+8.3%) from 2024
Liabilities
Flat$0
Flat from 2024
Revenue
Up$207,245
Up $159,432 (+333%) from 2024
Expenses
Down$101,230
Down $38,373 (-27%) from 2024
Net Income
Up$106,015
Up $197,805 (+215%) from 2024
To provide community education and personal support to adults who seek a better lifestyle and to improve the public's understanding of preventative health and wellness
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $177 | $851,222 | ▲ $851,045 |
| Land, Buildings, and Equipment, Net | $1,231,574 | $353,295 | ▼ $878,279 |
| Other Notes and Loans Receivable, Net | - | $150,000 | - |
| Prepaid Expenses and Deferred Charges | $16,751 | - | - |
| Total Assets | $1,272,710 | $1,378,725 | ▲ $106,015 |
| Other Assets Total | $24,208 | $24,208 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,272,710 | $1,378,725 | ▲ $106,015 |
| Total Net Assets Fund Balance | $1,272,710 | $1,378,725 | ▲ $106,015 |
| Total Liabilities and Net Assets / Fund Balance | $1,272,710 | $1,378,725 | ▲ $106,015 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $259,827 | - | $259,827 |
| Buildings | $83,964 | $117,549 | $201,513 |
| Other Land Buildings | $9,504 | $53,348 | $62,852 |
| Name | Title |
|---|---|
| Theodore Crooker | President |
| Adrianna Crooker-catlin | Board Member |
| Jim Howard | Board Member |
| Dr Timothy Howe | Med Advisory |
| Steven Johnson | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $91,230 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $26,447 | - | - | $26,447 |
| Occupancy | $21,523 | - | - | $21,523 |
| Fees for Services Other | $18,310 | - | - | $18,310 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Fees for Services Legal | $3,614 | - | - | $3,614 |
| Fees for Services Accounting | $1,800 | - | - | $1,800 |
| All Other Expenses | $204 | - | - | $204 |
| Other Expenses | $111 | - | - | $111 |
| Total Functional Expenses | $101,230 | $0 | $0 | $101,230 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Livingstone Foundation | - | - | - | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft of form 990 is presented to the board. They review and recommend changes. The board must vote to approve final document.”
“Board monitors officers, directors, and key employees for possible conflicts of interest.”
“Form 990, all governing documents, conflict of interest policy, and financial statements are available upon request by contacting the president, theodore crooker at 44 storer road, brunswick, me 04011.”
“TAX & LICENSE 18,310 0 0”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMMUNITY EDUCATION AND PERSONAL SUPPORT TO ADULTS WHO SEEK A BETTER LIFESTYLE AND TO IMPROVE THE PUBLIC'S UNDERSTANDING OF PREVENTATIVE HEALTH AND WELLNESS |
| IRS990/AllOtherContributionsAmt | 0 | 66044 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 204 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 204 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CPM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075173629 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 251 US ROUTE 1 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 66749 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FALMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 851222 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141201 |
| IRS990/CYOtherExpensesAmt | 0 | 91230 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 101230 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 207245 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26447 |
| IRS990/Desc | 0 | TO PROVIDE COMMUNITY EDUCATION AND PERSONAL SUPPORT TO ADULTS WHO SEEK A BETTER LIFESTYLE AND TO IMPROVE THE PUBLIC'S AWARENESS OF PREVENTITIVE HEALTH AND WELLNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 101230 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3614 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3614 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18310 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18310 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ADRIANNA CROOKER-CATLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR TIMOTHY HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THEODORE CROOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN JOHNSON |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MED ADVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 141201 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1100000 |
| IRS990/GrossReceiptsAmt | 0 | 1166044 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1231574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 353295 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 524192 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 958799 |
| 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 | TO PROVIDE COMMUNITY EDUCATION AND PERSONAL SUPPORT TO ADULTS WHO SEEK A BETTER LIFESTYLE AND TO IMPROVE THE PUBLIC'S UNDERSTANDING OF PREVENTATIVE HEALTH AND WELLNESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1272710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1378725 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141201 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 141201 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1272710 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1378725 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21523 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24208 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24208 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING / MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 111 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10351 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 545 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 111 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 150000 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16751 |
| IRS990/PrincipalOfficerNm | 0 | THEODORE CROOKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47813 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYOtherExpensesAmt | 0 | 129603 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -91790 |
| IRS990/PYTotalExpensesAmt | 0 | 139603 |
| IRS990/PYTotalRevenueAmt | 0 | 47813 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106015 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 66044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 465557 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3100 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 465557 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 66044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47813 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 465557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 66044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 47813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 468657 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 83964 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 117549 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 201513 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 259827 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 259827 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62852 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 353295 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LIVINGSTONE FOUNDATION |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | 12 INDUSTRIAL PARKWAY |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | 12 INDY PARKWAY LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2025-04-03 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 333970701 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1450000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | APPRAISAL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 80 NARROWS POND RD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | WINTHROP |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 04364 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT OF FORM 990 IS PRESENTED TO THE BOARD. THEY REVIEW AND RECOMMEND CHANGES. THE BOARD MUST VOTE TO APPROVE FINAL DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MONITORS OFFICERS, DIRECTORS, AND KEY EMPLOYEES FOR POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE PRESIDENT, THEODORE CROOKER AT 44 STORER ROAD, BRUNSWICK, ME 04011. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX & LICENSE 18,310 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1272710 |
| IRS990/TotalAssetsEOYAmt | 0 | 1378725 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1272710 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1378725 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 66044 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 101230 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 101230 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1272710 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1378725 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 101230 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141201 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 207245 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1272710 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1378725 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OMEGAWELLNESS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THEODORE CROOKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OMEGA WELLNESS GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OMEG |
| ReturnHeader/Filer/EIN | 0 | 202996363 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 44 STORER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRUNSWICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04011 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 874404775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAVALLEE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1393 AUGUSTA ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOWDOIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04287 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077984808 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDE LAVALLEE |
| ReturnHeader/ReturnTs | 0 | 2025-12-08T15:41:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.