Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Flat$1,146,493
Flat from 2024
Net Assets
Flat$896,594
Flat from 2024
Liabilities
Flat$249,899
Flat from 2024
Revenue
Flat$2,711,173
Flat from 2024
Expenses
Flat$2,476,072
Flat from 2024
Net Income
Flat$235,101
Flat from 2024
Provide housing and care to mental health clients at three group home settings
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $662,734 | $896,594 | ▲ $233,860 |
| Cash and Non-Interest-Bearing Accounts | $283,767 | $476,802 | ▲ $193,035 |
| Accounts Receivable | $385,584 | $396,810 | ▲ $11,226 |
| Land, Buildings, and Equipment, Net | $213,484 | $271,445 | ▲ $57,961 |
| Savings and Temporary Cash Investments | $1,435 | $1,436 | ▲ $1 |
| Other Notes and Loans Receivable, Net | $12 | - | - |
| Total Assets | $884,282 | $1,146,493 | ▲ $262,211 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $178,927 | $188,281 | ▲ $9,354 |
| Mortgage Notes Payable Secured by Investment Property | $42,621 | $61,618 | ▲ $18,997 |
| Total Liabilities | $221,548 | $249,899 | ▲ $28,351 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $662,734 | $896,594 | ▲ $233,860 |
| Total Liabilities and Net Assets / Fund Balance | $884,282 | $1,146,493 | ▲ $262,211 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $178,137 | $743,897 | $922,034 |
| Equipment | $64,758 | $286,376 | $351,134 |
| Land | $28,550 | - | $28,550 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Harold Strout | Administrator | FT | $120,317 | $13,081 | $133,398 |
| Name | Title |
|---|---|
| Reinette Kent | Presidentsecretary |
| Andrew Watson | Director |
| Christine Rand | Director |
| Dennis Dubois | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,954,091 |
| Other Expenses | $521,981 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,387,497 | $120,317 | - | $1,507,814 |
| Other Employee Benefits | $291,400 | $13,081 | - | $304,481 |
| Payroll Taxes | $115,538 | $4,875 | - | $120,413 |
| Occupancy | $86,396 | - | - | $86,396 |
| Fees for Services Accounting | $64,280 | - | - | $64,280 |
| All Other Expenses | $44,026 | - | - | $44,026 |
| Depreciation Depletion | $34,185 | - | - | $34,185 |
| Insurance | $30,784 | - | - | $30,784 |
| Other Expenses | $23,082 | - | - | $23,082 |
| Pension Plan Contributions | $21,383 | - | - | $21,383 |
| Travel | $10,212 | - | - | $10,212 |
| Interest | $5,490 | - | - | $5,490 |
| Fees for Services Other | $1,903 | - | - | $1,903 |
| Total Functional Expenses | $2,337,799 | $138,273 | $0 | $2,476,072 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Beas Grant | - |
“Form 990 is submitted to the board for review before filing”
“Small orgnization with outside regulation by the state of maine”
“State regulation of compensation and board approval required”
“State regulation of compensation and board approval required”
“Documents available upon request”
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 | 178927 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188281 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 385584 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 396810 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING AND CARE TO MENTAL HEALTH CLIENTS AT THREE GROUP HOME SETTINGS |
| IRS990/AllOtherContributionsAmt | 0 | 7305 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44026 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RCC BUSINESS SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078922234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 452 ROOSEVELT TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 283767 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 476802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 521981 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2703822 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 235101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1954091 |
| IRS990/CYTotalExpensesAmt | 0 | 2476072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2711173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34185 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34185 |
| IRS990/Desc | 0 | PROVIDE HOUSING AND CARE TO MENTAL HEALTH CLIENTS AT THREE GROUP HOME SETTINGS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2337799 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 64280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64280 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1903 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1903 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAROLD STROUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE RAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REINETTE KENT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120317 |
| 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 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENTSECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2711173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30784 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30784 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5490 |
| IRS990/InterestGrp/TotalAmt | 0 | 5490 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1030273 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 213484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 271445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1301718 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| 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 | PROVIDE HOUSING AND CARE TO MENTAL HEALTH CLIENTS AT THREE GROUP HOME SETTINGS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 42621 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 61618 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 662734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 896594 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86396 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86396 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13081 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 291400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 304481 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23082 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42469 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23082 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1387497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1507814 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4875 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115538 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120413 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21383 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21383 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HAROLD STROUT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1241 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTAL HEALTH FACILITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2703822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2703822 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 501047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2457015 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153902 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1802152 |
| IRS990/PYTotalExpensesAmt | 0 | 2303199 |
| IRS990/PYTotalRevenueAmt | 0 | 2457101 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 235101 |
| 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 |
| IRS990/RevenueAmt | 0 | 2703822 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 662734 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 896594 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1435 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2703822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2457015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2292556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1583008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1743681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10780082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10788894 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2711127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2457065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2292706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1583008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1744988 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10788894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2711173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2457101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2292739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1583026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1745004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10789043 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 178137 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 743897 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 922034 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64758 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 286376 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 351134 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28550 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BEAS GRANT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 271445 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SMALL ORGNIZATION WITH OUTSIDE REGULATION BY THE STATE OF MAINE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STATE REGULATION OF COMPENSATION AND BOARD APPROVAL REQUIRED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STATE REGULATION OF COMPENSATION AND BOARD APPROVAL REQUIRED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| 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 | 884282 |
| IRS990/TotalAssetsEOYAmt | 0 | 1146493 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 884282 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1146493 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7305 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 138273 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2337799 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2476072 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 221548 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 249899 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 221548 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 249899 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 662734 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 896594 |
| IRS990/TotalOtherCompensationAmt | 0 | 13081 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2337799 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2703822 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120317 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 46 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2703822 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2711173 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 884282 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1146493 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10212 |
| IRS990/TravelGrp/TotalAmt | 0 | 10212 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HAROLD STROUT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2078922234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAFTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAFT |
| ReturnHeader/Filer/EIN | 0 | 222480417 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 47 WOOD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEWISTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04240 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463364631 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Milliken Perkins & Brunelle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 452 Roosevelt Trail |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Windham |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04062 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2078922234 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-12-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN M BRUNELLE CPA |
| ReturnHeader/ReturnTs | 0 | 2024-12-03T13:55:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.