Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 46-3190172 • 501(c)3 • Shapleigh, ME
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
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$3,418,521
Up $973,915 (+40%) from 2023
Liabilities
Down$297,002
Down $10,569 (-3.4%) from 2023
Net Assets
Up$3,121,519
Up $984,484 (+46%) from 2023
Revenue
Up$1,214,673
Up $756,470 (+165%) from 2023
Expenses
Up$230,189
Up $35,162 (+18%) from 2023
Net Income
Up$984,484
Up $721,308 (+274%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
Camp kita is a non-profit 501(c)3 summer bereavement camp open to children ages 8-17 who are survivors of a loved one's suicide. The camp is made possible by volunteers, including medical and clinical professionals.
To prevent suicide by creating intentional environments that foster connections and nurture a lifelong engagement with mental wellness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $382,964 | $387,577 | ▲ $4,613 |
| Cash and Non-Interest-Bearing Accounts | $1,690,170 | $215,992 | ▼ $1,474,178 |
| Total Assets | $2,444,606 | $3,418,521 | ▲ $973,915 |
| Other Assets Total | $371,472 | $2,814,952 | ▲ $2,443,480 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $303,009 | $296,757 | ▼ $6,252 |
| Accounts Payable and Accrued Expenses | $4,562 | $245 | ▼ $4,317 |
| Total Liabilities | $307,571 | $297,002 | ▼ $10,569 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $850,175 | $3,121,519 | ▲ $2,271,344 |
| Net Assets With Donor Restrictions | $1,286,860 | - | - |
| Total Net Assets Fund Balance | $2,137,035 | $3,121,519 | ▲ $984,484 |
| Total Liabilities and Net Assets / Fund Balance | $2,444,606 | $3,418,521 | ▲ $973,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $267,226 | - | $267,226 |
| Buildings | $112,755 | $3,605 | $116,360 |
| Other Land Buildings | $7,596 | $281 | $7,877 |
| Other Assets Org | $2,814,952 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sydney Mosher | Secretary | FT | $70,000 | $70,000 |
| Steven Karaiskos | Member | PT | $2,099 | $2,099 |
| Erin Bell | Member | PT | $1,099 | $1,099 |
| Name | Title |
|---|---|
| Morgan Mosher | President |
| Stacey Jenkins | Member |
| Isaiah Mosher | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| PC Construction Co | Construction | 193 TILLEY DR, S Burlington, VT 05403 | $2,098,529 |
| Hill View Mini Barns | Construction | 1520 ALFRED ROAD, Lyman, ME 04002 | $253,157 |
| Line Item | Amount |
|---|---|
| Other Expenses | $156,991 |
| Salaries, Compensation, and Employee Benefits | $73,198 |
| Total Fundraising Expense | $21,602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $38,198 | $14,000 | $21,000 | $73,198 |
| Occupancy | $35,487 | - | - | $35,487 |
| Fees for Services Other | $20,011 | - | - | $20,011 |
| Insurance | $12,013 | $2,192 | - | $14,205 |
| All Other Expenses | $10,646 | $1,034 | $602 | $12,282 |
| Other Expenses | $7,584 | - | - | $7,584 |
| Fees for Services Accounting | - | $5,719 | - | $5,719 |
| Depreciation Depletion | $3,264 | - | - | $3,264 |
| Travel | $2,465 | $473 | - | $2,938 |
| Fees for Services Legal | - | $2,908 | - | $2,908 |
| Total Functional Expenses | $182,261 | $26,326 | $21,602 | $230,189 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,300 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boston Marathon | $33,100 | - | $3,300 | - |
| Total Events | $33,100 | - | $3,300 | $-3,300 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sydney Mosher | Board Member | Dir/development/mgmt | No | $70,000 |
| Steven Karaiskos | Board Member | Consultant | No | $2,099 |
| Erin Bell | Board Member | Consultant | No | $1,099 |
“Morgan mosher sydney mosher menard president secretary family relationship isaiah mosher morgan mosher tresurer president family relationship sydney mosher menard isaiah mosher secretary treasurer family relationship”
“Form 990 is provided to board of directors for review and approval before filing.”
“This disclosure is provided to ensure transparency regarding the financial transactions of our organization. One of our board members, who is also a sibling to two other members, receives compensation for professional services rendered to the organization as a 1099 contractor. The board of directors has established policies to manage this potential conflict of interest. In particular, when any matters involving this board member's contractual relationship or potential impact on his/her financial interests arise, the board member recuses herself from the discussion and does not participate in the voting process related to these matters. Furthermore, the organization has determined that the compensation paid to this board member is fair and reasonable by benchmarking against the cost of similar services in our geographical area and industry. This process is designed to ensure that the board member's financial interest does not result in excessive benefit to him/her at the expense of the organization. The organization believes in the principles of transparency, integrity, and fairness, and is committed to managing potential conflicts of interest in the best interest of the organization and its mission. In the interest of full transparency, we disclose that three of our board members, morgan mosher, sydney menard, and isaiah mosher, are related as siblings. Their familial relationship does not interfere with their duties and responsibilities to the organization. The board acknowledges the potential for perceived conflicts of interest due to this relationship. However, in practice, we maintain a strict policy to ensure objectivity and fairness in all decisions. Each board member is expected to disclose potential conflicts, recuse themselves from related discussions and abstain from voting on matters where a conflict may exist. Further, each board member's role, responsibilities, and compensation, if any, are determined independently based on their skills, experience, and contribution to the organization, and not influenced by their familial relationships.”
“Compensaton is reviewed by independent board members annually and determined to be fair and reasonable by benchmarking against the cost of similar services in our geographical area and industry.”
“Compensaton is reviewed by independent board members annually and determined to be fair and reasonable by benchmarking against the cost of similar services in our geographical area and industry.”
“Document are avaialbe upon request”
“Kita has identified a 5-year road map to help our organization accomplish a successful transition during a period of growth. This roadmap identifies priorities such as: broadening our advisory board members, identifying and hiring new positions (such as a program director and camp director), and transitioning fundraising priorities from the current capital funding to operational and program growth support. Our current capital fundraiser and construction project of building our new home in acton, maine should be completed by 2025. Through this period of growth, we are meeting our growing demands while balancing resources by leveraging part-time assistance, volunteers, and consultants.”
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 | 4562 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 245 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREVENT SUICIDE BY CREATING INTENTIONAL ENVIRONMENTS THAT FOSTER CONNECTIONS AND NURTURE A LIFELONG ENGAGEMENT WITH MENTAL WELLNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 1141200 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 602 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1034 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10646 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12282 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMPASS BOOKKEEPING & ACCTING LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2072064551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1842 |
| 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 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1690170 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215992 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38198 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73198 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 2098529 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 253157 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 193 TILLEY DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1520 ALFRED ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | S BURLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LYMAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 05403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 04002 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PC CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HILL VIEW MINI BARNS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33100 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1174300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29252 |
| IRS990/CYOtherExpensesAmt | 0 | 156991 |
| IRS990/CYOtherRevenueAmt | 0 | -3300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14421 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 984484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73198 |
| IRS990/CYTotalExpensesAmt | 0 | 230189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21602 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1214673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3264 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3264 |
| IRS990/Desc | 0 | WE OFFER AN ENVIRONMENT FOR INDIVIDUALS IMPACTED BY SUICIDE RISK AND SUICIDE LOSS, UTILIZING A COMBINATION OF COMMUNITY AND PROFESSIONAL SUPPORT. OUR APPROACH FOLLOWS A DUAL-PROCESS MODEL, INCORPORATING BOTH RESTORATIVE AND THERAPEUTIC PROGRAMMING. AT THE CORE OF OUR INITIATIVES IS OUR FLAGSHIP PROGRAM, CAMP KITA-A FREE SUMMER CAMP DESIGNED SPECIFICALLY FOR CHILDREN WHO HAVE EXPERIENCED THE LOSS OF SOMEONE TO SUICIDE. THE CAMP PROVIDES EACH CHILD WITH A NETWORK OF PEERS & PROFESSIONAL COUNSELORS TO HELP THEM BETTER UNDERSTAND THE UNIQUE FEELING OF LOSS THAT SUICIDE LEAVES BEHIND ON ITS SURVIVORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CAMP KITA INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1286860 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 182261 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5719 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5719 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2908 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2908 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20011 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20011 |
| 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/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MORGAN MOSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SYDNEY MOSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ISAIAH MOSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIN BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACEY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN KARAISKOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2099 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 33100 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1217973 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2192 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12013 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14205 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29252 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29252 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3886 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 382964 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 387577 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 391463 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PREVENT SUICIDE BY CREATING INTENTIONAL ENVIRONMENTS THAT FOSTER CONNECTIONS AND NURTURE A LIFELONG ENGAGEMENT WITH MENTAL WELLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 303009 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 296757 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2137035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3121519 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 850175 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3121519 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35487 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35487 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 371472 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2814952 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT FACILITY/STORAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMP SHIRTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7838 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7584 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MORGAN MOSHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUICIDE PREVENTION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESPITE CABIN RENTAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6421 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 452588 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9723 |
| IRS990/PYOtherExpensesAmt | 0 | 110041 |
| IRS990/PYOtherRevenueAmt | 0 | -4108 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 263176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84986 |
| IRS990/PYTotalExpensesAmt | 0 | 195027 |
| IRS990/PYTotalRevenueAmt | 0 | 458203 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 984484 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KITA HAS IDENTIFIED A 5-YEAR ROAD MAP TO HELP OUR ORGANIZATION ACCOMPLISH A SUCCESSFUL TRANSITION DURING A PERIOD OF GROWTH. THIS ROADMAP IDENTIFIES PRIORITIES SUCH AS: BROADENING OUR ADVISORY BOARD MEMBERS, IDENTIFYING AND HIRING NEW POSITIONS (SUCH AS A PROGRAM DIRECTOR AND CAMP DIRECTOR), AND TRANSITIONING FUNDRAISING PRIORITIES FROM THE CURRENT CAPITAL FUNDING TO OPERATIONAL AND PROGRAM GROWTH SUPPORT. OUR CURRENT CAPITAL FUNDRAISER AND CONSTRUCTION PROJECT OF BUILDING OUR NEW HOME IN ACTON, MAINE SHOULD BE COMPLETED BY 2025. THROUGH THIS PERIOD OF GROWTH, WE ARE MEETING OUR GROWING DEMANDS WHILE BALANCING RESOURCES BY LEVERAGING PART-TIME ASSISTANCE, VOLUNTEERS, AND CONSULTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MORGAN MOSHER SYDNEY MOSHER MENARD PRESIDENT SECRETARY FAMILY RELATIONSHIP ISAIAH MOSHER MORGAN MOSHER TRESURER PRESIDENT FAMILY RELATIONSHIP SYDNEY MOSHER MENARD ISAIAH MOSHER SECRETARY TREASURER FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PROVIDED TO BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS DISCLOSURE IS PROVIDED TO ENSURE TRANSPARENCY REGARDING THE FINANCIAL TRANSACTIONS OF OUR ORGANIZATION. ONE OF OUR BOARD MEMBERS, WHO IS ALSO A SIBLING TO TWO OTHER MEMBERS, RECEIVES COMPENSATION FOR PROFESSIONAL SERVICES RENDERED TO THE ORGANIZATION AS A 1099 CONTRACTOR. THE BOARD OF DIRECTORS HAS ESTABLISHED POLICIES TO MANAGE THIS POTENTIAL CONFLICT OF INTEREST. IN PARTICULAR, WHEN ANY MATTERS INVOLVING THIS BOARD MEMBER'S CONTRACTUAL RELATIONSHIP OR POTENTIAL IMPACT ON HIS/HER FINANCIAL INTERESTS ARISE, THE BOARD MEMBER RECUSES HERSELF FROM THE DISCUSSION AND DOES NOT PARTICIPATE IN THE VOTING PROCESS RELATED TO THESE MATTERS. FURTHERMORE, THE ORGANIZATION HAS DETERMINED THAT THE COMPENSATION PAID TO THIS BOARD MEMBER IS FAIR AND REASONABLE BY BENCHMARKING AGAINST THE COST OF SIMILAR SERVICES IN OUR GEOGRAPHICAL AREA AND INDUSTRY. THIS PROCESS IS DESIGNED TO ENSURE THAT THE BOARD MEMBER'S FINANCIAL INTEREST DOES NOT RESULT IN EXCESSIVE BENEFIT TO HIM/HER AT THE EXPENSE OF THE ORGANIZATION. THE ORGANIZATION BELIEVES IN THE PRINCIPLES OF TRANSPARENCY, INTEGRITY, AND FAIRNESS, AND IS COMMITTED TO MANAGING POTENTIAL CONFLICTS OF INTEREST IN THE BEST INTEREST OF THE ORGANIZATION AND ITS MISSION. IN THE INTEREST OF FULL TRANSPARENCY, WE DISCLOSE THAT THREE OF OUR BOARD MEMBERS, MORGAN MOSHER, SYDNEY MENARD, AND ISAIAH MOSHER, ARE RELATED AS SIBLINGS. THEIR FAMILIAL RELATIONSHIP DOES NOT INTERFERE WITH THEIR DUTIES AND RESPONSIBILITIES TO THE ORGANIZATION. THE BOARD ACKNOWLEDGES THE POTENTIAL FOR PERCEIVED CONFLICTS OF INTEREST DUE TO THIS RELATIONSHIP. HOWEVER, IN PRACTICE, WE MAINTAIN A STRICT POLICY TO ENSURE OBJECTIVITY AND FAIRNESS IN ALL DECISIONS. EACH BOARD MEMBER IS EXPECTED TO DISCLOSE POTENTIAL CONFLICTS, RECUSE THEMSELVES FROM RELATED DISCUSSIONS AND ABSTAIN FROM VOTING ON MATTERS WHERE A CONFLICT MAY EXIST. FURTHER, EACH BOARD MEMBER'S ROLE, RESPONSIBILITIES, AND COMPENSATION, IF ANY, ARE DETERMINED INDEPENDENTLY BASED ON THEIR SKILLS, EXPERIENCE, AND CONTRIBUTION TO THE ORGANIZATION, AND NOT INFLUENCED BY THEIR FAMILIAL RELATIONSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATON IS REVIEWED BY INDEPENDENT BOARD MEMBERS ANNUALLY AND DETERMINED TO BE FAIR AND REASONABLE BY BENCHMARKING AGAINST THE COST OF SIMILAR SERVICES IN OUR GEOGRAPHICAL AREA AND INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATON IS REVIEWED BY INDEPENDENT BOARD MEMBERS ANNUALLY AND DETERMINED TO BE FAIR AND REASONABLE BY BENCHMARKING AGAINST THE COST OF SIMILAR SERVICES IN OUR GEOGRAPHICAL AREA AND INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENT ARE AVAIALBE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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