Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,248,479
No earlier filing loaded for comparison.
Net Assets
$2,779,017
No earlier filing loaded for comparison.
Liabilities
$469,462
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,516,996
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to support people with developmental and intellectual disabilities to be actively involved in their home communities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 277973 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 258204 |
| IRS990/AccountsReceivable/BOY | 0 | 539178 |
| IRS990/AccountsReceivable/EOY | 0 | 898371 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE INDIVIDUALIZED AND COMPREHENSIVE SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 313 FARMINGTON FALLS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FARMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04938 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 596 |
| IRS990/Advertising/ProgramServices | 0 | 2178 |
| IRS990/Advertising/Total | 0 | 2774 |
| IRS990/AllOtherContributions | 0 | 5036 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 75818 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 134057 |
| IRS990/AllOtherExpenses/Total | 0 | 209875 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1051737 |
| IRS990/CashNonInterestBearing/EOY | 0 | 527871 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 166582 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 3125125 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3291707 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5036 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10691 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18584 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 153410 |
| IRS990/DepreciationDepletion/Total | 0 | 171994 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LEAP PROVIDES INDIVIDUALIZED AND COMPREHENSIVE SUPPORT TO PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4855824 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10600 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2056 |
| IRS990/FeesForServicesLegal/Total | 0 | 2056 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MAURICE MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHERRA OSGOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHERRY WALRATH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CELESTE TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY LOCKWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT LOCKWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHERYL UHUAD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GENEROSO UHUAD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROGER CONDIT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD DORIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LISA HILL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 7645 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 4161 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 101432 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 65150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5627756 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11068 |
| IRS990/InformationTechnology/ProgramServices | 0 | 27363 |
| IRS990/InformationTechnology/Total | 0 | 38431 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2357 |
| IRS990/Interest/ProgramServices | 0 | 551 |
| IRS990/Interest/Total | 0 | 2908 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 333 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2588 |
| IRS990/InvestmentIncomePriorYear | 0 | -20940 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2588 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2588 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1285793 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3096903 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1342455 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1811110 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | LEAP, INC. IS A PRIVATE NON-PROFIT ORGANIZATION DEVOTED TO SUPPORTING PEOPLE WITH DEVELOPMENTAL AND& INTELLECTUAL DISABILITIES TO BE ACTIVELY INVOLVED IN THEIR HOME COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 211258 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2668257 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2779017 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 227 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5895 |
| IRS990/Occupancy/ProgramServices | 0 | 99939 |
| IRS990/Occupancy/Total | 0 | 105834 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1636 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 63173 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 382227 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 445400 |
| IRS990/OtherExpensePriorYear | 0 | 1119088 |
| IRS990/OtherExpensesCurrentYear | 0 | 1329329 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SHARED LIVIN |
| IRS990/OtherExpenses/Description | 1 | SERVICE PROVIDER TAX |
| IRS990/OtherExpenses/Description | 2 | FOOD & DIETARY SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | OFFICE SUPLIES AND EQUI |
| IRS990/OtherExpenses/Description | 4 | COMMUNITY AWARENESS AND |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32754 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 47432 |
| IRS990/OtherExpenses/ProgramServices | 0 | 267386 |
| IRS990/OtherExpenses/ProgramServices | 1 | 250110 |
| IRS990/OtherExpenses/ProgramServices | 2 | 56126 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16289 |
| IRS990/OtherExpenses/ProgramServices | 4 | 369 |
| IRS990/OtherExpenses/Total | 0 | 267386 |
| IRS990/OtherExpenses/Total | 1 | 250110 |
| IRS990/OtherExpenses/Total | 2 | 56126 |
| IRS990/OtherExpenses/Total | 3 | 49043 |
| IRS990/OtherExpenses/Total | 4 | 47801 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 199887 |
| IRS990/OtherSalariesAndWages/Total | 0 | 199887 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26117 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 224556 |
| IRS990/PayrollTaxes/Total | 0 | 250673 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10891 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11127 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 5620132 |
| IRS990/ProgramServiceRevenue/Description | 0 | UNLICENSED HOME SUPPOR |
| IRS990/ProgramServiceRevenue/Description | 1 | LICENSED HOME SUPPORTS |
| IRS990/ProgramServiceRevenue/Description | 2 | HOUSING REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | TRANSPORTATION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5439870 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2680740 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2571564 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 275149 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 54136 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 38543 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2680740 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2571564 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 275149 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 54136 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 38543 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 110760 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5627756 |
| IRS990/RevenuesLessExpensesCY | 0 | 110760 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 286226 |
| IRS990/SalariesEtcCurrentYear | 0 | 4187667 |
| IRS990/SalariesEtcPriorYear | 0 | 4024307 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5625168 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5450561 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5159082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4738105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4331699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 25304615 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2588 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2336 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10841 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 36676 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14640 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 67081 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 25304615 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5625168 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5450561 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5159082 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4738105 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4331699 |
| IRS990ScheduleA/Total170/Total | 0 | 25304615 |
| IRS990ScheduleA/TotalSupport | 0 | 25371696 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1382485 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 825210 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2207695 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 159270 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 460583 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 619853 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 110760 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 110760 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5516996 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ADJUSTMENT TO PRIOR YEAR MAINECARE ACCOUNTS RECEIVABLE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 269355 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 269355 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5627756 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 5516996 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5516996 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1811110 |
| IRS990ScheduleD/TotalRevenue | 0 | 5627756 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5627756 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5516996 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5627756 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPENSATION FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR AND FINANCE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS CENTRAL OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990 PART XI LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 313 FARMINGTON FALLS ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FARMINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 049380979 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DARRYL WOOD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2077783443 |
| IRS990/TotalAssets/BOY | 0 | 2946230 |
| IRS990/TotalAssetsBOY | 0 | 2946230 |
| IRS990/TotalAssets/EOY | 0 | 3248479 |
| IRS990/TotalAssetsEOY | 0 | 3248479 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 5036 |
| IRS990/TotalExpensesCurrentYear | 0 | 5516996 |
| IRS990/TotalExpensesPriorYear | 0 | 5143395 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 661172 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4855824 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5516996 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 277973 |
| IRS990/TotalLiabilitiesBOY | 0 | 277973 |
| IRS990/TotalLiabilities/EOY | 0 | 469462 |
| IRS990/TotalLiabilitiesEOY | 0 | 469462 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2946230 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3248479 |
| IRS990/TotalNbrEmployees | 0 | 227 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2668257 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2779017 |
| IRS990/TotalOtherCompensation | 0 | 11806 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4855824 |
| IRS990/TotalProgramServiceRevenue | 0 | 5620132 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 166582 |
| IRS990/TotalRevenueCurrentYear | 0 | 5627756 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 5429621 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.