Civic Intelligence

Central Aroostook Association

EIN 01-0263507 • 501(c)3 • Presque Isle, ME

View Organization Page

Profile

Provide various services for people of all ages who are fundamentally and developmentally disabled.

PO Box 1245Presque Isle, ME 04769

www.centralaroostookassociation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$154,088

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$9,677,684

Up $1,086,938 (+13%) from 2024

Liabilities

Up

$1,228,921

Up $718,557 (+141%) from 2024

Net Assets

Up

$8,448,763

Up $368,381 (+4.6%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin44th percentile

Revenue

Up

$9,334,804

Up $510,839 (+5.8%) from 2024

Expenses

Up

$9,123,095

Up $841,564 (+10%) from 2024

Net Income

Down

$211,709

Down $330,725 (-61%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $3,600,941Liabilities 2012: $349,556Net Assets 2012: $3,251,3852012Assets 2013: $3,640,827Liabilities 2013: $307,123Net Assets 2013: $3,333,7042013Assets 2014: $3,882,481Liabilities 2014: $334,865Net Assets 2014: $3,547,6162014Assets 2015: $3,959,656Liabilities 2015: $413,056Net Assets 2015: $3,546,6002015Assets 2016: $3,936,132Liabilities 2016: $321,719Net Assets 2016: $3,614,4132016Assets 2017: $4,056,184Liabilities 2017: $319,499Net Assets 2017: $3,736,6852017Assets 2018: $4,424,076Liabilities 2018: $402,404Net Assets 2018: $4,021,6722018Assets 2019: $4,778,018Liabilities 2019: $312,681Net Assets 2019: $4,465,3372019Assets 2020: $5,675,162Liabilities 2020: $888,591Net Assets 2020: $4,786,5712020Assets 2021: $6,926,211Liabilities 2021: $571,152Net Assets 2021: $6,355,0592021Assets 2022: $6,844,683Liabilities 2022: $712,768Net Assets 2022: $6,131,9152022Assets 2023: $7,808,206Liabilities 2023: $661,477Net Assets 2023: $7,146,7292023Assets 2024: $8,590,746Liabilities 2024: $510,364Net Assets 2024: $8,080,3822024Assets 2025: $9,677,684Liabilities 2025: $1,228,921Net Assets 2025: $8,448,7632025

Highlighted filing

2025

Assets$9,677,684
Liabilities$1,228,921
Net Assets$8,448,763
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Revenue 2012: $6,114,398Expenses 2012: $5,879,121Net Income 2012: $235,2772012Revenue 2013: $6,124,129Expenses 2013: $6,113,327Net Income 2013: $10,8022013Revenue 2014: $6,228,433Expenses 2014: $6,152,215Net Income 2014: $76,2182014Revenue 2015: $6,767,645Expenses 2015: $6,743,603Net Income 2015: $24,0422015Revenue 2016: $6,540,513Expenses 2016: $6,482,985Net Income 2016: $57,5282016Revenue 2017: $6,737,309Expenses 2017: $6,685,398Net Income 2017: $51,9112017Revenue 2018: $7,457,339Expenses 2018: $7,186,069Net Income 2018: $271,2702018Revenue 2019: $8,451,472Expenses 2019: $8,012,571Net Income 2019: $438,9012019Revenue 2020: $8,187,229Expenses 2020: $7,851,559Net Income 2020: $335,6702020Revenue 2021: $9,007,726Expenses 2021: $7,923,212Net Income 2021: $1,084,5142021Revenue 2022: $8,687,075Expenses 2022: $8,334,300Net Income 2022: $352,7752022Revenue 2023: $9,002,056Expenses 2023: $8,113,340Net Income 2023: $888,7162023Revenue 2024: $8,823,965Expenses 2024: $8,281,531Net Income 2024: $542,4342024Revenue 2025: $9,334,804Expenses 2025: $9,123,095Net Income 2025: $211,7092025

Highlighted filing

2025

Revenue$9,334,804
Expenses$9,123,095
Net Income$211,709
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,677,684
Liabilities
$1,228,921
Net assets
$8,448,763
Revenue
$9,334,804
Expenses
$9,123,095
Net income
$211,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$1.23$8.45$9.33$9.12$0.21
2024Detailed filing. Detailed filing data is available for this year.$8.59$0.51$8.08$8.82$8.28$0.54
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.66$7.15$9.00$8.11$0.89
2022Detailed filing. Detailed filing data is available for this year.$6.84$0.71$6.13$8.69$8.33$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.93$0.57$6.36$9.01$7.92$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.89$4.79$8.19$7.85$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.31$4.47$8.45$8.01$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.40$4.02$7.46$7.19$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.32$3.74$6.74$6.69$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.32$3.61$6.54$6.48$0.06
2015Summary only. Only limited summary data is available for this year.$3.96$0.41$3.55$6.77$6.74$0.02
2014Summary only. Only limited summary data is available for this year.$3.88$0.33$3.55$6.23$6.15$0.08
2013Summary only. Only limited summary data is available for this year.$3.64$0.31$3.33$6.12$6.11$0.01
2012Summary only. Only limited summary data is available for this year.$3.60$0.35$3.25$6.11$5.88$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 8, 2025
Return Version
2024v5.0
Gross Receipts
$9,334,804
Mission and Program Overview

Mission

Provide various services for people of all ages who are fundamentally and developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,693,751$5,046,606▲ $352,855
Land, Buildings, and Equipment, Net$1,241,921$2,244,645▲ $1,002,724
Accounts Receivable$1,783,996$1,053,743▼ $730,253
Cash and Non-Interest-Bearing Accounts$520,093$934,880▲ $414,787
Savings and Temporary Cash Investments$305,714$318,785▲ $13,071
Prepaid Expenses and Deferred Charges$43,051$76,371▲ $33,320
Inventories for Sale or Use$2,220$2,654▲ $434
Total Assets$8,590,746$9,677,684▲ $1,086,938
Liabilities
Accounts Payable and Accrued Expenses$509,402$628,921▲ $119,519
Other Liabilities-$600,000-
Deferred Revenue$962--
Total Liabilities$510,364$1,228,921▲ $718,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,080,382$8,448,763▲ $368,381
Total Net Assets Fund Balance$8,080,382$8,448,763▲ $368,381
Total Liabilities and Net Assets / Fund Balance$8,590,746$9,677,684▲ $1,086,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,074,862$2,163,718$4,238,580
Equipment$169,783$1,109,345$1,279,128
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin PuckettExecutive DiFT$154,088$154,088
Martin PuckettExecutive Director-$154,088$154,088
Carl MichaudCOOFT$139,164$139,164

Board Members and Trustees

NameTitle
Paul ReidPresident
Adam Swanson EsqDirector
Chad BrewerDirector
Gina Leblanc-eggertDirector
James DyerDirector
Kevin KeatonDirector
Maeghan SwansonDirector
Megan StanleyDirector
Timothy GoffDirector
Tyler SeeleyDirector
Mandy Pooler-hallSecretary
Ryan EllsworthTreasurer
Ryan RackliffeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,038
Program Service Revenue
$8,972,092
Investment Income
$358,674
Other Revenue
$2,000
All Other Contributions
$2,038
Change in Net Assets
$211,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,334,804
Revenue Not Reported on Form 990
$156,672
Total Revenue per Audited Statements
$9,491,476
Total Revenue per Form 990
$9,334,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,535,246
Other Expenses$1,587,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,383,548--$6,383,548
Other Employee Benefits$621,447--$621,447
Payroll Taxes$415,055--$415,055
All Other Expenses$333,511--$333,511
Occupancy$245,143--$245,143
Depreciation Depletion$162,280--$162,280
Fees for Services Other$155,757--$155,757
Pension Plan Contributions$115,196--$115,196
Other Expenses$96,703--$96,703
Travel$89,303--$89,303
Insurance$56,846--$56,846
Fees for Services Accounting$14,000--$14,000
Fees for Services Legal$1,643--$1,643
Total Functional Expenses$9,123,095$0$0$9,123,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,123,095
Total Expenses per Audited Statements$9,123,095
Total Expenses per Form 990$9,123,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$600,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the chief operating officer as well as the business manager, then given to the board president for review and signature.”

Form 990, Page 6, Part VI, Line 12C

“All potential conflicts are reviewed by the chief operating officer which is then reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board discusses and sets the executive director's salary based on wage surveys conducted by an independent party.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE.”

Form 990, Page 6, Part VI, Line 19

“Documents are made avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Central Aroostook Association
EIN
01-0263507
Phone
2077640134
Address
PO BOX 1245, PRESQUE ISLE, ME 04769

Signing Officer

Name
Paul Reid
Title
President
Phone
2075544515
Signed
2025-10-08

Organization Details

Principal Officer
Paul Reid
Formed
1959
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
138

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 1550, PRESQUE ISLE, ME 04769
Preparer
Timothy P Poitras
Phone
2077643171
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community case management-(expenses 635,927, revenues 603,083) children's case management-(expenses 441,530, revenues 380,780) home/community supports - (expenses 193,615, revenues 136,536) shared living - (expenses 1,688,988, revenues 1,766,880) children supports - (expenses 647,293, revenues 667,555) all other - (expenses 91,412, revenues 17,525)”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09334804
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt056846
IRS990/InsuranceGrp/TotalAmt056846
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02220
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02654
IRS990/InvestmentIncomeGrp/ExclusionAmt0358674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0358674
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04693751
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05046606
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03273063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01241921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02244645
IRS990/LandBldgEquipCostOrOtherBssAmt05517708
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE VARIOUS SERVICES FOR PEOPLE OF ALL AGES WHO ARE FUNDAMENTALLY AND DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08080382
IRS990/NetAssetsOrFundBalancesEOYAmt08448763
IRS990/NetUnrlzdGainsLossesInvstAmt0156672
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08080382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08448763
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0245143
IRS990/OccupancyGrp/TotalAmt0245143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0621447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0621447
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0152334
IRS990/OtherExpensesGrp/ProgramServicesAmt1149764
IRS990/OtherExpensesGrp/ProgramServicesAmt2130565
IRS990/OtherExpensesGrp/ProgramServicesAmt396703
IRS990/OtherExpensesGrp/TotalAmt0152334
IRS990/OtherExpensesGrp/TotalAmt1149764
IRS990/OtherExpensesGrp/TotalAmt2130565
IRS990/OtherExpensesGrp/TotalAmt396703
IRS990/OtherLiabilitiesGrp/EOYAmt0600000
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON THE SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06383548
IRS990/OtherSalariesAndWagesGrp/TotalAmt06383548
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0415055
IRS990/PayrollTaxesGrp/TotalAmt0415055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115196
IRS990/PensionPlanContributionsGrp/TotalAmt0115196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076371
IRS990/PrincipalOfficerNm0PAUL REID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc4GOVERNMENT CONTRACTS & PAYMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03757696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12709357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2983842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3648762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4589586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03757696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12709357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2983842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3648762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4589586
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0864799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0786561
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES-HOMES OWNED AND/OR MAINTAINED BY THE ORGANIZATION TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED CONSUMERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01262934
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01249546
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY CASE MANAGEMENT-(EXPENSES 635,927, REVENUES 603,083) CHILDREN'S CASE MANAGEMENT-(EXPENSES 441,530, REVENUES 380,780) HOME/COMMUNITY SUPPORTS - (EXPENSES 193,615, REVENUES 136,536) SHARED LIVING - (EXPENSES 1,688,988, REVENUES 1,766,880) CHILDREN SUPPORTS - (EXPENSES 647,293, REVENUES 667,555) ALL OTHER - (EXPENSES 91,412, REVENUES 17,525)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03698765
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03572359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181765
IRS990/PYOtherExpensesAmt01446559
IRS990/PYOtherRevenueAmt014150
IRS990/PYProgramServiceRevenueAmt08625180
IRS990/PYRevenuesLessExpensesAmt0542434
IRS990/PYSalariesCompEmpBnftPaidAmt06834972
IRS990/PYTotalExpensesAmt08281531
IRS990/PYTotalRevenueAmt08823965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0211709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03363626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318785
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 420,345
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08974130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08628050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08702223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08532073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08869432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043705908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0358674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0299833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-35338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0939228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043210534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0209855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0190340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0420345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96980
IRS990ScheduleA/PublicSupportPY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt043705908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08974130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08628050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08702223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08532073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08869432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043705908
IRS990ScheduleA/TotalSupportAmt045065481
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02074862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02163718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04238580
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01109345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01279128
IRS990ScheduleD/ExpensesSubtotalAmt09123095
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0156672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt0156672
IRS990ScheduleD/RevenueSubtotalAmt09334804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02244645
IRS990ScheduleD/TotalExpensesPerForm990Amt09123095
IRS990ScheduleD/TotalLiabilityAmt0600000
IRS990ScheduleD/TotalRevenuePerForm990Amt09334804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09491476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09123095
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTIN PUCKETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154088
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY CASE MANAGEMENT-(EXPENSES 635,927, REVENUES 603,083) CHILDREN'S CASE MANAGEMENT-(EXPENSES 441,530, REVENUES 380,780) HOME/COMMUNITY SUPPORTS - (EXPENSES 193,615, REVENUES 136,536) SHARED LIVING - (EXPENSES 1,688,988, REVENUES 1,766,880) CHILDREN SUPPORTS - (EXPENSES 647,293, REVENUES 667,555) ALL OTHER - (EXPENSES 91,412, REVENUES 17,525)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER AS WELL AS THE BUSINESS MANAGER, THEN GIVEN TO THE BOARD PRESIDENT FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE CHIEF OPERATING OFFICER WHICH IS THEN REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DISCUSSES AND SETS THE EXECUTIVE DIRECTOR'S SALARY BASED ON WAGE SURVEYS CONDUCTED BY AN INDEPENDENT PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS ABOVE.

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