Civic Intelligence

Penquis Mental Health Association

EIN 01-0323280 • 501(c)3 • Bangor, ME

Profile

To encourage the maintenance and development of services to the developmentally disabled, psychiatrically disabled, and physically handicapped. This mission is best carried out through the support of existing agencies in piscataquis and penobscot counties by recognition of their good works, acquisition and leasing of capital goods to benefit these organizations, interest free loans to assist in resolving cash flow needs, and cooperation in development of projects in which they share an interest.

PO Box 1162Bangor, ME 04402-1162

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

9.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$284,136

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 105.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-42%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,353,424

Down $3,103,220 (-42%) from 2023

Liabilities

Down

$2,432,937

Down $2,505,597 (-51%) from 2023

Net Assets

Down

$1,920,487

Down $597,623 (-24%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$270,417

Down $221,263 (-45%) from 2023

Expenses

Up

$438,474

Up $62,511 (+17%) from 2023

Net Income

Down

-$168,057

Down $283,774 (-245%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,968,747Liabilities 2011: $4,446,218Net Assets 2011: $522,5292011Assets 2012: $5,185,960Liabilities 2012: $4,499,998Net Assets 2012: $685,9622012Assets 2013: $5,252,872Liabilities 2013: $4,677,663Net Assets 2013: $575,2092013Assets 2014: $5,297,900Liabilities 2014: $4,672,456Net Assets 2014: $625,4442014Assets 2015: $5,461,548Liabilities 2015: $4,775,402Net Assets 2015: $686,1462015Assets 2016: $5,549,607Liabilities 2016: $4,870,901Net Assets 2016: $678,7062016Assets 2017: $5,453,081Liabilities 2017: $4,853,202Net Assets 2017: $599,8792017Assets 2018: $4,827,572Liabilities 2018: $4,295,545Net Assets 2018: $532,0272018Assets 2019: $7,057,881Liabilities 2019: $4,443,375Net Assets 2019: $2,614,5062019Assets 2020: $6,324,011Liabilities 2020: $4,002,120Net Assets 2020: $2,321,8912020Assets 2021: $5,179,645Liabilities 2021: $1,101,390Net Assets 2021: $4,078,2552021Assets 2022: $5,302,562Liabilities 2022: $1,961,194Net Assets 2022: $3,341,3682022Assets 2023: $7,456,644Liabilities 2023: $4,938,534Net Assets 2023: $2,518,1102023Assets 2024: $4,353,424Liabilities 2024: $2,432,937Net Assets 2024: $1,920,4872024

Highlighted filing

2024

Assets$4,353,424
Liabilities$2,432,937
Net Assets$1,920,487
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $453,932Expenses 2011: $446,296Net Income 2011: $7,6362011Revenue 2012: $622,886Expenses 2012: $459,453Net Income 2012: $163,4332012Revenue 2013: $481,553Expenses 2013: $592,306Net Income 2013: -$110,7532013Revenue 2014: $555,101Expenses 2014: $504,866Net Income 2014: $50,2352014Revenue 2015: $591,187Expenses 2015: $530,485Net Income 2015: $60,7022015Revenue 2016: $526,728Expenses 2016: $534,168Net Income 2016: -$7,4402016Revenue 2017: $505,873Expenses 2017: $584,700Net Income 2017: -$78,8272017Revenue 2018: $612,115Expenses 2018: $679,967Net Income 2018: -$67,8522018Revenue 2019: $111,845Expenses 2019: $135,020Net Income 2019: -$23,1752019Revenue 2020: $450,820Expenses 2020: $743,435Net Income 2020: -$292,6152020Revenue 2021: $163,692Expenses 2021: $840,792Net Income 2021: -$677,1002021Revenue 2022: $126Expenses 2022: $345,958Net Income 2022: -$345,8322022Revenue 2023: $491,680Expenses 2023: $375,963Net Income 2023: $115,7172023Revenue 2024: $270,417Expenses 2024: $438,474Net Income 2024: -$168,0572024

Highlighted filing

2024

Revenue$270,417
Expenses$438,474
Net Income-$168,057
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,353,424
Liabilities
$2,432,937
Net assets
$1,920,487
Revenue
$270,417
Expenses
$438,474
Net income
-$168,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$2.43$1.92$0.27$0.44$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.46$4.94$2.52$0.49$0.38$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$1.96$3.34$0.00$0.35$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.10$4.08$0.16$0.84$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$4.00$2.32$0.45$0.74$0.29
2019Summary only. Only limited summary data is available for this year.$7.06$4.44$2.61$0.11$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.83$4.30$0.53$0.61$0.68$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$4.85$0.60$0.51$0.58$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$4.87$0.68$0.53$0.53$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$4.78$0.69$0.59$0.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.30$4.67$0.63$0.56$0.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$4.68$0.58$0.48$0.59$0.11
2012Summary only. Only limited summary data is available for this year.$5.19$4.50$0.69$0.62$0.46$0.16
2011Summary only. Only limited summary data is available for this year.$4.97$4.45$0.52$0.45$0.45$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 8, 2025
Return Version
2023v6.0
Gross Receipts
$3,802,808
Mission and Program Overview

Mission

To encourage the maintenance & development of services to the developmentally disabled, psychiatrically disabled, & physically handicapped. This mission is best carried out through the support of existing agencies in Piscataquis & Penobscot counties by recognition of their good works, acquisition & leasing of capital goods to benefit these organizations, interest free loans to assist in resolving cash flow needs, and cooperation in development of projects in which they share an interest.

To encourage the maintenance and development of services to the disabled and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,485,416$2,058,709▼ $3,426,707
Cash and Non-Interest-Bearing Accounts$1,049,484$1,257,872▲ $208,388
Savings and Temporary Cash Investments$844,877$864,919▲ $20,042
Accounts Receivable$9,283$170,235▲ $160,952
Other Notes and Loans Receivable, Net$6,000$0▼ $6,000
Prepaid Expenses and Deferred Charges$1,500$0▼ $1,500
Total Assets$7,456,644$4,353,424▼ $3,103,220
Other Assets Total$60,084$1,689▼ $58,395
Liabilities
Other Liabilities$1,066,569$1,259,725▲ $193,156
Mortgage Notes Payable Secured by Investment Property$3,871,965$1,160,851▼ $2,711,114
Deferred Revenue$0$12,361▲ $12,361
Total Liabilities$4,938,534$2,432,937▼ $2,505,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,410,279$1,812,656▼ $597,623
Net Assets With Donor Restrictions$107,831$107,831→ $0
Total Net Assets Fund Balance$2,518,110$1,920,487▼ $597,623
Total Liabilities and Net Assets / Fund Balance$7,456,644$4,353,424▼ $3,103,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,709,845$332,851$2,042,696
Land$329,400-$329,400
Equipment$19,464$20,516$39,980
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Tyler CollinsBoard Chair
Brian ThibeauDirector
Catherine SullivanDirector
Jack ClukeyDirector
Mark LeonardDirector
Rick HarnumDirector
Kara HayChief Executive Officer
Denice ConaryChief Financial Officer
Heidi LeblancChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,759,875
Program Service Revenue
$159,042
Investment Income
$-2,648,500
Other Revenue
$0
Change in Net Assets
$-168,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,071
Salaries, Compensation, and Employee Benefits$44,293
Grants and Similar Amounts Paid$2,110
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$151,327--$151,327
Occupancy$108,823--$108,823
Depreciation Depletion$101,594--$101,594
Other Salaries and Wages$33,128--$33,128
Other Employee Benefits$11,165--$11,165
Interest$8,910--$8,910
Office Expenses$8,252--$8,252
Fees for Services Legal$7,244--$7,244
Fees for Services Accounting$5,305--$5,305
Grants to Domestic Individuals$2,110--$2,110
Information Technology$616--$616
Total Functional Expenses$438,474$0$0$438,474
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
Due to Affiliates$1,259,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Penquis c.a.p. Provided ceo and cfo level services on a contracted basis.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by the director of finance and then reviewed by the cfo. Each year the board of directors is provided a copy of the form 990 for their review prior to the form 990 being filed. Any concerns or comments are presented at a board meeting prior to the form 990 being filed.”

Form 990, Part VI, Section B, Line 12C

“Each year the board of directors and officers of the corporation are asked to sign a "conflict of interest" form. The form includes the corporation's conflict of interest policy as well as questions that prompt board members and officers to disclose any conflicts of interest they may have in their role as board members and officers.”

Form 990, Part VI, Section B, Line 15

“The organization's ceo and cfo are compensated by the parent organization, penquis c.a.p., inc. Their process is to complete an independent compensation survey every three years for non-executive leadership team employees. A fair market analysis is done yearly for executive leadership team employees and adjusted as necessary to reflect current market conditions.”

Form 990, Part VI, Section C, Line 19

“The governing documents (bylaws), conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Penquis Mental Health Association
EIN
01-0323280
Phone
2079733500
Address
PO BOX 1162, BANGOR, ME 04402-1162

Signing Officer

Name
Denice Conary
Title
Chief Financial Officer
Phone
2079733500
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Hay
Formed
1975
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 151,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,327.”

FORM 990, PART XI, LINE 9:

“Equity transfer -429,566.”

Financial Statement Notes

PART X, LINE 2:

“The organizations are required to assess whether they are more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organizations have determined there are no amounts to records as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 721 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.

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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO ENCOURAGE THE MAINTENANCE AND DEVELOPMENT OF SERVICES TO THE DEVELOPMENTALLY DISABLED, PSYCHIATRICALLY DISABLED, AND PHYSICALLY HANDICAPPED. THIS MISSION IS BEST CARRIED OUT THROUGH THE SUPPORT OF EXISTING AGENCIES IN PISCATAQUIS AND PENOBSCOT COUNTIES BY RECOGNITION OF THEIR GOOD WORKS, ACQUISITION AND LEASING OF CAPITAL GOODS TO BENEFIT THESE ORGANIZATIONS, INTEREST FREE LOANS TO ASSIST IN RESOLVING CASH FLOW NEEDS, AND COOPERATION IN DEVELOPMENT OF PROJECTS IN WHICH THEY SHARE AN INTEREST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0108823
IRS990/OccupancyGrp/TotalAmt0108823
IRS990/OfficeExpensesGrp/ProgramServicesAmt08252
IRS990/OfficeExpensesGrp/TotalAmt08252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033128
IRS990/OtherSalariesAndWagesGrp/TotalAmt033128
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KARA HAY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL BASED CARE
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0491680
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-168057
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IRS990/RelatedEntityInd01
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159042
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0864919
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS THE HOLDING COMPANY FOR ALL OF THE CHARLOTTE WHITE CENTER SUPPORT SERVICES PROPERTIES IN OPERATION. NO CONSIDERATION WAS EXCHANGED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION AND CHARLOTTE WHITE CENTER CONTRACT CEO AND CFO LEVEL SERVICES FROM PENQUIS C.A.P., INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 12G
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222582271
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHARLOTTE WHITE CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01709845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02042696
IRS990ScheduleD/EquipmentGrp/BookValueAmt019464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039980
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0329400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0329400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01259725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER THEY ARE MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORDS AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02058709
IRS990ScheduleD/TotalLiabilityAmt01259725
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1179702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2158555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt22636
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010309
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KARA HAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENICE CONARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2HEIDI LEBLANC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0284136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1209560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2167786
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CEO IS COMPENSATED BY THE PARENT ORGANIZATION, PENQUIS C.A.P., INC. THIS COMPENSATION IS DETERMINED THROUGH THE USE OF AN INDEPENDENT COMPENSATION SURVEY AND IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PENQUIS C.A.P. PROVIDED CEO AND CFO LEVEL SERVICES ON A CONTRACTED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED IN DETAIL BY THE DIRECTOR OF FINANCE AND THEN REVIEWED BY THE CFO. EACH YEAR THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO THE FORM 990 BEING FILED. ANY CONCERNS OR COMMENTS ARE PRESENTED AT A BOARD MEETING PRIOR TO THE FORM 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD OF DIRECTORS AND OFFICERS OF THE CORPORATION ARE ASKED TO SIGN A "CONFLICT OF INTEREST" FORM. THE FORM INCLUDES THE CORPORATION'S CONFLICT OF INTEREST POLICY AS WELL AS QUESTIONS THAT PROMPT BOARD MEMBERS AND OFFICERS TO DISCLOSE ANY CONFLICTS OF INTEREST THEY MAY HAVE IN THEIR ROLE AS BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CEO AND CFO ARE COMPENSATED BY THE PARENT ORGANIZATION, PENQUIS C.A.P., INC. THEIR PROCESS IS TO COMPLETE AN INDEPENDENT COMPENSATION SURVEY EVERY THREE YEARS FOR NON-EXECUTIVE LEADERSHIP TEAM EMPLOYEES. A FAIR MARKET ANALYSIS IS DONE YEARLY FOR EXECUTIVE LEADERSHIP TEAM EMPLOYEES AND ADJUSTED AS NECESSARY TO REFLECT CURRENT MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS (BYLAWS), CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 151,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUITY TRANSFER -429,566.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15

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