Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2024 • EIN 84-2492935
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$4,362,590
Up $1,078,745 (+33%) from 2023
Net Assets
Up$1,854,648
Up $57,839 (+3.2%) from 2023
Liabilities
Up$2,507,942
Up $1,020,906 (+69%) from 2023
Revenue
Down$1,143,483
Down $1,000,072 (-47%) from 2023
Expenses
Up$1,085,644
Up $738,898 (+213%) from 2023
Net Income
Down$57,839
Down $1,738,970 (-97%) from 2023
The mission is to support people in recovery from drug and alcohol addiction by creating and maintaining safe and affordable housing.
To provide sober living homes to people in drug and alcohol recovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,976,563 | $4,170,699 | ▲ $1,194,136 |
| Cash and Non-Interest-Bearing Accounts | $294,505 | $175,960 | ▼ $118,545 |
| Intangible Assets | $12,776 | $15,929 | ▲ $3,153 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,283,845 | $4,362,590 | ▲ $1,078,745 |
| Other Assets Total | $1 | $2 | ▲ $1 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,482,311 | $2,505,282 | ▲ $1,022,971 |
| Other Liabilities | $4,725 | $2,660 | ▼ $2,065 |
| Total Liabilities | $1,487,036 | $2,507,942 | ▲ $1,020,906 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,796,809 | $1,854,648 | ▲ $57,839 |
| Total Net Assets Fund Balance | $1,796,809 | $1,854,648 | ▲ $57,839 |
| Total Liabilities and Net Assets / Fund Balance | $3,283,845 | $4,362,590 | ▲ $1,078,745 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,756,231 | $122,815 | $3,879,046 |
| Leasehold Improvements | $249,712 | $10,155 | $259,867 |
| Equipment | $132,089 | $40,281 | $172,370 |
| Other Land Buildings | $32,667 | $7,950 | $40,617 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Rickrode | V President/Treasurer | FT | $51,250 | $51,250 |
| Scott Pardy | President/CEO | FT | $48,000 | $48,000 |
| Name | Title |
|---|---|
| Scott Pardy | President |
| Peter Bos | Director |
| Stephen Sprague | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $884,974 |
| Salaries, Compensation, and Employee Benefits | $200,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $277,061 | - | - | $277,061 |
| Depreciation Depletion | $148,058 | - | - | $148,058 |
| Interest | $107,056 | - | - | $107,056 |
| Current Officers, Directors, Trustees, and Key Employees | $84,850 | $14,400 | - | $99,250 |
| Other Salaries and Wages | $80,205 | - | - | $80,205 |
| All Other Expenses | $45,637 | - | - | $45,637 |
| Insurance | $44,129 | - | - | $44,129 |
| Other Expenses | $26,681 | - | - | $26,681 |
| Payroll Taxes | $21,215 | - | - | $21,215 |
| Office Expenses | $10,821 | - | - | $10,821 |
| Travel | $6,489 | - | - | $6,489 |
| Fees for Services Legal | $4,353 | - | - | $4,353 |
| Advertising | $3,347 | - | - | $3,347 |
| Fees for Services Accounting | $2,750 | - | - | $2,750 |
| Fees for Services Other | $425 | - | - | $425 |
| Total Functional Expenses | $1,071,244 | $14,400 | $0 | $1,085,644 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposits | $2,645 |
| Credit Card Payable | $15 |
“President reviews the line items of the financial reports and compares to 990.”
“No documents available to the public.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide sober living homes to people in drug and alcohol recovery. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3347 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3347 |
| IRS990/AllOtherContributionsAmt | 0 | 1231 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45637 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45637 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Scott Pardy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2074818201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 Center St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bangor |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 294505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99250 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1114072 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29411 |
| IRS990/CYOtherExpensesAmt | 0 | 884974 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200670 |
| IRS990/CYTotalExpensesAmt | 0 | 1085644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1143483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 148058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148058 |
| IRS990/Desc | 0 | Provided sober living homes to recovering alcohol and drug addicts |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1071244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1112841 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4353 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4353 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 425 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 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/PersonNm | 0 | James Rickrode |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Scott Pardy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Scott Pardy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peter Bos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stephen Sprague |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48000 |
| 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 | V President/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 29411 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 130000 |
| IRS990/GrossReceiptsAmt | 0 | 1244072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44129 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12776 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15929 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 107056 |
| IRS990/InterestGrp/TotalAmt | 0 | 107056 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 181201 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2976563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4170699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4351900 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 100589 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | The mission is to support people in recovery from drug and alcohol addiction by creating and maintaining safe and affordable housing. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1482311 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2505282 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1796809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1854648 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29411 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29411 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1796809 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1854648 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 277061 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 277061 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10821 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Real Esate Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Cleaning & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debts |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89848 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26681 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4725 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2660 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80205 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80205 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21215 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21215 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Scott Pardy |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2143555 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 291276 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1796809 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55470 |
| IRS990/PYTotalExpensesAmt | 0 | 346746 |
| IRS990/PYTotalRevenueAmt | 0 | 2143555 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57839 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1112841 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1114072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2143550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3257622 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3257622 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1114072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2143550 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3257622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1114072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2143550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3257622 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3756231 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 122815 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3879046 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 132089 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40281 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 172370 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 249712 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10155 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 259867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32667 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40617 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4170699 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2660 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | President reviews the line items of the financial reports and compares to 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 3283845 |
| IRS990/TotalAssetsEOYAmt | 0 | 4362590 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3283845 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4362590 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1114072 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14400 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1071244 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1085644 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1487036 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2507942 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1487036 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2507942 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1796809 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1854648 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1071244 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29411 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1143483 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3283845 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4362590 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6489 |
| IRS990/TravelGrp/TotalAmt | 0 | 6489 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 Center St |
| IRS990/USAddress/CityNm | 0 | Bangor |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04412 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.freshstartrecovery-maine.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Scott Pardy |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Fresh Start Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRES |
| ReturnHeader/Filer/EIN | 0 | 842492935 |
| ReturnHeader/Filer/PhoneNum | 0 | 2074818201 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 Center St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bangor |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04412 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205171090 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Leighton & Longtin CPA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 338 N Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brewer |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04412 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2079422024 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Leta F Leighton CPA |
| ReturnHeader/ReturnTs | 0 | 2025-03-27T11:42:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $5.04 | $3.12 | $1.92 | $1.36 | $1.29 | $0.06 |
| 2024Detailed filing. Detailed filing data is available for this year. | $4.36 | $2.51 | $1.85 | $1.14 | $1.09 | $0.06 |
| 2023Detailed filing. Detailed filing data is available for this year. | $3.28 | $1.49 | $1.80 | $2.14 | $0.35 | $1.80 |