Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 22-3409412 • 501(c)3 • Hallowell, ME
Profile
Day rehabilitation services for the mentally disabled and support for their parents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th 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
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$4,918,591
Up $268,753 (+5.8%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$4,918,591
Up $268,753 (+5.8%) from 2023
Revenue
Up$2,884,369
Up $76,887 (+2.7%) from 2023
Expenses
Up$2,615,616
Up $142,495 (+5.8%) from 2023
Net Income
Down$268,753
Down $65,608 (-20%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Day rehabilitation services for the mentally disabled and support for their parents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,047,188 | $3,406,906 | ▲ $359,718 |
| Land, Buildings, and Equipment, Net | $1,045,559 | $998,149 | ▼ $47,410 |
| Cash and Non-Interest-Bearing Accounts | $557,091 | $513,536 | ▼ $43,555 |
| Total Assets | $4,649,838 | $4,918,591 | ▲ $268,753 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,649,838 | $4,918,591 | ▲ $268,753 |
| Total Net Assets Fund Balance | $4,649,838 | $4,918,591 | ▲ $268,753 |
| Total Liabilities and Net Assets / Fund Balance | $4,649,838 | $4,918,591 | ▲ $268,753 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $811,155 | $376,123 | $1,187,278 |
| Equipment | $19,241 | $194,011 | $213,252 |
| Land | $167,753 | - | $167,753 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Victoria Watkins | Assistant Executive Direct | FT | $90,311 | - | $90,311 |
| John Mcnaughton | President | FT | $85,516 | - | $85,516 |
| Edward Mcnaughton | Executive Director | FT | $48,637 | - | $48,637 |
| Dennis Guerrette | Director | - | - | $500 | $500 |
| Harrison Wolfington | Director | - | - | $375 | $375 |
| Bridget Mccabe | Director | - | - | $250 | $250 |
| Name | Title |
|---|---|
| Donna Phillips | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,741,195 |
| Other Expenses | $874,421 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,273,241 | - | - | $1,273,241 |
| Current Officers, Directors, Trustees, and Key Employees | $224,464 | - | - | $224,464 |
| Payroll Taxes | $115,430 | - | - | $115,430 |
| Other Employee Benefits | $102,520 | - | - | $102,520 |
| Occupancy | $97,215 | - | - | $97,215 |
| Depreciation Depletion | $57,644 | - | - | $57,644 |
| Insurance | $52,247 | - | - | $52,247 |
| Office Expenses | $41,621 | - | - | $41,621 |
| Fees for Services Other | $35,352 | - | - | $35,352 |
| Pension Plan Contributions | $25,540 | - | - | $25,540 |
| Information Technology | $21,661 | - | - | $21,661 |
| All Other Expenses | $12,742 | - | - | $12,742 |
| Other Expenses | $10,904 | - | - | $10,904 |
| Fees for Services Accounting | $5,000 | - | - | $5,000 |
| Fees for Services Legal | $70 | - | - | $70 |
| Total Functional Expenses | $2,615,616 | $0 | $0 | $2,615,616 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Ed McNaughton is an owner of McNaughton Brothers Const. and also an officer | Snow plowing.LIST 70 _ 4NANCY3 - 09/08/22 11:22 AM Worksheet Schedule L - Transactions with Interested Persons _ 5855 _ 12415 _ 8110 | No | $22,750 |
“Related party information amoung officers: executive director edward mcnaughton is the father to president john mcnaughton.”
“The executive director, treasurer and bookkeeper review the form 990 before it is filed with the irs.”
“The conflict of interest policy is monitored and enforced as issues arise.”
“These documents are 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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DAY REHABILITATION SERVICES FOR THE MENTALLY DISABLED AND SUPPORT FOR THEIR PARENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12742 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12742 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076211024 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 MAYFLOWER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HALLOWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04347 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 557091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 513536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 224464 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 224464 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 163274 |
| IRS990/CYOtherExpensesAmt | 0 | 874421 |
| IRS990/CYOtherRevenueAmt | 0 | -11753 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2727848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 268753 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1741195 |
| IRS990/CYTotalExpensesAmt | 0 | 2615616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2884369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57644 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57644 |
| IRS990/Desc | 0 | DAY REHABILITATION SERVICES FOR THE MENTALLY DISABLED AND SUPPORT FOR THEIR PARENTS. |
| 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 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2615616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35352 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35352 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD MCNAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTORIA WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MCNAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS GUERRETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIDGET MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRISON WOLFINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 90311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 85516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -33 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 2901955 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21661 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21661 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52247 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52247 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163307 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163307 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 570134 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1045559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 998149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1568283 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1033 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 16553 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DAY REHABILITATION SERVICES FOR THE MENTALLY DISABLED AND SUPPORT FOR THEIR PARENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4649838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4918591 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -33 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -33 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11753 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -11753 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4649838 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4918591 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97215 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97215 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41621 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102520 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER DIRECT PROGRAM EX |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 263442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 117729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10904 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263442 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158794 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 117729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1273241 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1273241 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115430 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25540 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25540 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MCNAUGHTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAINECARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | KVCAPP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SELF PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2615480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110346 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2615480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 110346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2022 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 29387 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74924 |
| IRS990/PYOtherExpensesAmt | 0 | 890622 |
| IRS990/PYOtherRevenueAmt | 0 | -7786 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2710957 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 334361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1582499 |
| IRS990/PYTotalExpensesAmt | 0 | 2473121 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2807482 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 268753 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -11753 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3047188 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3406906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 452904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1007794 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 163307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 300607 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6497 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6508 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1007794 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 452904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1007794 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1314909 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 811155 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 376123 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1187278 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19241 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 194011 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 213252 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 167753 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 167753 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 998149 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | McNaughton Brothers Construction |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Ed McNaughton is an owner of McNaughton Brothers Const. and also an officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 22750 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Snow plowing.LIST 70 _ 4NANCY3 - 09/08/22 11:22 AM Worksheet Schedule L - Transactions with Interested Persons _ 5855 _ 12415 _ 8110 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RELATED PARTY INFORMATION AMOUNG OFFICERS: EXECUTIVE DIRECTOR EDWARD MCNAUGHTON IS THE FATHER TO PRESIDENT JOHN MCNAUGHTON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR, TREASURER AND BOOKKEEPER REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AS ISSUES ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4649838 |
| IRS990/TotalAssetsEOYAmt | 0 | 4918591 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4649838 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4918591 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5000 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2615616 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2615616 |
| IRS990/TotalGrossUBIAmt | 0 | -11753 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4649838 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4918591 |
| IRS990/TotalOtherCompensationAmt | 0 | 1125 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2615616 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2727848 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 224464 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 163307 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2727815 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2884369 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -11753 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4649838 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4918591 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 404 |
| IRS990/USAddress/CityNm | 0 | HALLOWELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04347 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FAMILIESMATTERINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD MCNAUGHTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2076211024 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAMILIES MATTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAMI |
| ReturnHeader/Filer/EIN | 0 | 223409412 |
| ReturnHeader/Filer/PhoneNum | 0 | 2076211024 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 28 MAYFLOWER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HALLOWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04347 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010448675 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OUELLETTE & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1111 LISBON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEWISTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04240 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077860328 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Keith Morin |
| ReturnHeader/ReturnTs | 0 | 2025-01-13T10:02:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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