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        <ProgramServicesAmt>126142</ProgramServicesAmt>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>18417</ProgramServicesAmt>
        <ManagementAndGeneralAmt>713</ManagementAndGeneralAmt>
        <FundraisingAmt>1088</FundraisingAmt>
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        <FundraisingAmt>9183</FundraisingAmt>
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        <ProgramServicesAmt>1207926</ProgramServicesAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>944632</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-4665</ReconcilationRevenueExpnssAmt>
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      <DonatedServicesAndUseFcltsAmt>2000</DonatedServicesAndUseFcltsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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        <CurrentTaxYearMinus4YearsAmt>169958</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>498378</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>583102</CurrentTaxYearMinus2YearsAmt>
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        <DepreciationAmt>9109</DepreciationAmt>
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      <OtherLandBuildingsGrp>
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        <DepreciationAmt>3726</DepreciationAmt>
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      <TotalBookValueLandBuildingsAmt>769613</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>CONSTRUCTION IN PROGRESS</Desc>
        <BookValueAmt>71402</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>71402</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>GIFT CARD LIAB</Desc>
        <Amt>329</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
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      <OtherLiabilitiesOrgGrp>
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        <ContributionCnt>2</ContributionCnt>
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        <ContributionCnt>178</ContributionCnt>
        <NoncashContributionsRptF990Amt>73280</NoncashContributionsRptF990Amt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: STEP UP: Opened Bath's first transitional living program for ages 18-24 and successfully housed 10 young adults who would otherwise be homeless; worked with the City to develop a new Land Use Code for Transitional Living. OTHER PROGRAM SERVICES 5: MERRYMEETING: Successfully supported 77 students with case management who are homeless or at risk of homelessness. OTHER PROGRAM SERVICES 6: SKATEPARK: Welcomed over 450 riders from all across the state of Maine, new england and even had riders from outside of new england! We also expanded our square footage by adding another garage bay that had previously been occupied by a tenant. worked with an architect to develop a site plan for our future expansion hopes. OTHER PROGRAM SERVICES 7: CBHC &amp; GROUP: We explored the possibility of having a Community Based Health Center and continue to discuss with local health partners; our groups are Sobriety Groups serving two age groups 12-27 and 18-24. Each group serves 10 students weekly. Very successful program as it is free and no identifying information or insurance is required to attend. OTHER PROGRAM SERVICES 8: WCC: We transferred the grant program to United Way of Mid Coast Maine for sustainability and continuation of the work.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Draft 990 provided to Finance Committee for reveiew; if approved by committee, the draft is provided to the Board with a recommendation to approve. The board chair will seek a vote at the November meeting to approve.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Governance committee processes annual renewal of Conflict of Interest Policy, as well as reviews any grants to ensure we are in compliance with conflict of interest policy.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Annual review and board vote.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>No documents available to the public.</ExplanationTxt>
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</Return>