Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 22-3090975 • 501(c)3 • Orono, ME
Profile
Primarily, to provide low-income housing and the related management services. Secondarily, to provide child care services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$4,116,886
Up $59,876 (+1.5%) from 2024
Liabilities
Down$373,886
Down $32,970 (-8.1%) from 2024
Net Assets
Up$3,743,000
Up $92,846 (+2.5%) from 2024
Revenue
Up$3,232,563
Up $72,579 (+2.3%) from 2024
Expenses
Up$3,137,355
Up $269,129 (+9.4%) from 2024
Net Income
Down$95,208
Down $196,550 (-67%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Primarily, to provide low-income housing and the related management services. Secondarily, to provide child care services.
To provide low-income housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,650,154 | $3,743,000 | ▲ $92,846 |
| Cash and Non-Interest-Bearing Accounts | $2,005,864 | $2,043,583 | ▲ $37,719 |
| Land, Buildings, and Equipment, Net | $1,680,459 | $1,648,764 | ▼ $31,695 |
| Accounts Receivable | $326,730 | $379,295 | ▲ $52,565 |
| Prepaid Expenses and Deferred Charges | $40,860 | $42,505 | ▲ $1,645 |
| Intangible Assets | $3,097 | $2,739 | ▼ $358 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,057,010 | $4,116,886 | ▲ $59,876 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $338,300 | $329,531 | ▼ $8,769 |
| Accounts Payable and Accrued Expenses | $68,556 | $44,355 | ▼ $24,201 |
| Total Liabilities | $406,856 | $373,886 | ▼ $32,970 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,650,154 | $3,743,000 | ▲ $92,846 |
| Total Liabilities and Net Assets / Fund Balance | $4,057,010 | $4,116,886 | ▲ $59,876 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,299,928 | $1,615,104 | - |
| Land | $141,536 | - | - |
| Equipment | $153,301 | $264,135 | - |
| Leasehold Improvements | $53,999 | $197,892 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Duska Hayman | Executive Director | $135,516 | $135,516 |
| Name | Title |
|---|---|
| John Mccormack | President |
| Elizabeth Bicknell | Vice-president |
| Dan Burke | Director |
| Dick Rollins | Director |
| Judy Walker | Director |
| Kerry Sack | Director |
| Patty Kenny | Secretary |
| Lynne Spooner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,311,477 |
| Other Expenses | $825,878 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,677,891 | - | - | $1,677,891 |
| Other Employee Benefits | $281,080 | - | - | $281,080 |
| Current Officers, Directors, Trustees, and Key Employees | $135,516 | - | - | $135,516 |
| Payroll Taxes | $133,956 | - | - | $133,956 |
| All Other Expenses | $129,158 | - | - | $129,158 |
| Depreciation Depletion | $126,255 | - | - | $126,255 |
| Insurance | $89,908 | - | - | $89,908 |
| Pension Plan Contributions | $83,034 | - | - | $83,034 |
| Office Expenses | $72,635 | - | - | $72,635 |
| Other Expenses | $31,759 | - | - | $31,759 |
| Fees for Services Management | $25,740 | - | - | $25,740 |
| Interest | $22,733 | - | - | $22,733 |
| Advertising | $11,419 | - | - | $11,419 |
| Fees for Services Accounting | $9,750 | - | - | $9,750 |
| Conferences and Meetings | $5,527 | - | - | $5,527 |
| Total Functional Expenses | $3,137,355 | $0 | $0 | $3,137,355 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The chief financial officer and the executive director review and approve the 990. A copy of the 990 is provided upon request.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44355 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 326730 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 379295 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW-INCOME HOUSING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11419 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11419 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 129158 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGELA CAMERON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078664634 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 353 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORONO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04473 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2005864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2043583 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135516 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135516 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5527 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5527 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 333889 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3545 |
| IRS990/CYOtherExpensesAmt | 0 | 825878 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2895129 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2311477 |
| IRS990/CYTotalExpensesAmt | 0 | 3137355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3232563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126255 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 126255 |
| IRS990/Desc | 0 | PRIMARILY, TO PROVIDE LOW-INCOME HOUSING AND THE RELATED MANAGEMENT SERVICES. SECONDARILY, TO PROVIDE CHILD CARE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3137355 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9750 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 25740 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 25740 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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/PersonNm | 0 | JOHN MCCORMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH BICKNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNNE SPOONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTY KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KERRY SACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DICK ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DUSKA HAYMAN |
| 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 | 135516 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 333889 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3232563 |
| IRS990/GroupExemptionNum | 0 | 6005 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 1 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89908 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89908 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3097 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2739 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22733 |
| IRS990/InterestGrp/TotalAmt | 0 | 22733 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3545 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2077131 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1680459 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1648764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3725895 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRIMARILY, TO PROVIDE LOW-INCOME HOUSING AND THE RELATED MANAGEMENT SERVICES. SECONDARILY, TO PROVIDE CHILD CARE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 338300 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 329531 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3650154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3743000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2362 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72635 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 281080 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 281080 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS ADMINISTR |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS AND CLEANING CO |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 162476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162476 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35320 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1677891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1677891 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133956 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 83034 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 83034 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40860 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42505 |
| IRS990/PrincipalOfficerNm | 0 | DUSKA HAYMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORT SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAYCARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MANAGEMENT FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2281887 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 328774 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 151477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2281887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 328774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 151477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 231 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 309685 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3353 |
| IRS990/PYOtherExpensesAmt | 0 | 710515 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2846946 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 291758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2157711 |
| IRS990/PYTotalExpensesAmt | 0 | 2868226 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3159984 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95208 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2895129 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3650154 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3743000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 333889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 309685 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15012 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1205 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2831865 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2915032 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 153301 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR REVIEW AND APPROVE THE 990. A COPY OF THE 990 IS PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | ORONO |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04473 |
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