Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 22-2582271 • 501(c)3 • Bangor, ME
Profile
To provide quality mental health, cognitive and intellectual disability, developmental disability, and elderly support services to individuals, their families, and the surrounding community at the highest degree of professionalism and compassion.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$0
Down $5,957,886 (-100%) from 2018
Liabilities
Down$0
Down $1,494,674 (-100%) from 2018
Net Assets
Down$0
Down $4,463,212 (-100%) from 2018
Revenue
Down$6,654,761
Down $6,419,001 (-49%) from 2018
Expenses
Down$6,253,643
Down $6,353,312 (-50%) from 2018
Net Income
Down$401,118
Down $65,689 (-14%) from 2018
Most recent year
2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide quality mental health, cognitive and intellectual disability, developmental disability, and elderly support services to individuals, their families, and the surrounding community at the highest degree of professionalism and compassion.
To provide quality mental health and cognitive and intellectual disability services to individuals and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,820,953 | $0 | ▼ $2,820,953 |
| Savings and Temporary Cash Investments | $1,569,048 | $0 | ▼ $1,569,048 |
| Accounts Receivable | $1,198,921 | $0 | ▼ $1,198,921 |
| Inventories for Sale or Use | $134,946 | $0 | ▼ $134,946 |
| Prepaid Expenses and Deferred Charges | $133,670 | $0 | ▼ $133,670 |
| Land, Buildings, and Equipment, Net | $100,348 | $0 | ▼ $100,348 |
| Total Assets | $5,957,886 | $0 | ▼ $5,957,886 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,461,043 | $0 | ▼ $1,461,043 |
| Mortgage Notes Payable Secured by Investment Property | $23,231 | $0 | ▼ $23,231 |
| Deferred Revenue | $5,858 | $0 | ▼ $5,858 |
| Other Liabilities | $4,542 | $0 | ▼ $4,542 |
| Total Liabilities | $1,494,674 | $0 | ▼ $1,494,674 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,458,352 | $0 | ▼ $4,458,352 |
| Permanently Rstr Net Assets | $4,860 | $0 | ▼ $4,860 |
| Total Net Assets Fund Balance | $4,463,212 | $0 | ▼ $4,463,212 |
| Total Liabilities and Net Assets / Fund Balance | $5,957,886 | $0 | ▼ $5,957,886 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,805,007 | - | ▼ $99,519 | - | - |
| 2017 | $1,691,107 | $260 | ▲ $129,249 | - | $1,805,007 |
| 2016 | $1,541,885 | $530 | ▲ $161,289 | - | $1,691,107 |
| 2015 | $1,508,582 | $510 | ▲ $44,762 | - | $1,541,885 |
| 2014 | $1,474,372 | $520 | ▲ $46,524 | - | $1,508,582 |
| Name | Title | Other | Total |
|---|---|---|---|
| Kara Hay | Chief Executive Officer - Penquis C.A.P. | $210,633 | $210,633 |
| Name | Title |
|---|---|
| Cindy Freeman Cyr | President |
| David Green | Vice President |
| Craig Anthony | Director |
| Roger Wilson | Director |
| Kara Hay | Chief Executive Officer - Penquis C. |
| Nat Putnam | Secretary |
| Stephen Rich | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $143,400 | Transfer Tax Value |
| Total Noncash Contributions | 1 | $143,400 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,445,979 |
| Other Expenses | $1,807,664 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,118,828 | $490,450 | - | $3,609,278 |
| Other Employee Benefits | $478,051 | $61,270 | - | $539,321 |
| Occupancy | $291,017 | $48,247 | - | $339,264 |
| Payroll Taxes | $237,038 | $49,352 | - | $286,390 |
| Fees for Services Other | $52,511 | $118,484 | - | $170,995 |
| Travel | $156,797 | $7,110 | - | $163,907 |
| Fees for Services Accounting | - | $156,225 | - | $156,225 |
| Other Expenses | $139,423 | $917 | - | $140,340 |
| Conferences and Meetings | $75,060 | $1,618 | - | $76,678 |
| Depreciation Depletion | $45,028 | $4,571 | - | $49,599 |
| Office Expenses | $26,437 | $3,723 | - | $30,160 |
| Information Technology | $13,813 | $922 | - | $14,735 |
| Pension Plan Contributions | $9,742 | $1,248 | - | $10,990 |
| Fees for Service Investment Mgmnt Fees | - | $7,867 | - | $7,867 |
| Insurance | $194 | $4,711 | - | $4,905 |
| Advertising | $1,362 | $2,863 | - | $4,225 |
| Total Functional Expenses | $5,273,400 | $980,243 | $0 | $6,253,643 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Penquis C.A.P. provided CEO and CFO Level services on a contracted basis.”
“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.”
“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.”
“Each year the Director of Human Resources provides the Board Chair with a salary and benefits survey of comparable size and service industry agencies. The Board utilizies this data and any other information that it deems appropriate to determine the salary range for the CEO. The Board Chair with input from Board members completes the annual CEO evaluation and sets the salary for the next twelve months based on job performance within the predetermined salary range. The Director of Human Resources periodically surveys wage and salary information from similar service sector and size agencies as well as accessing publicly available sector wage data to recommend wage and salary ranges for all employees. The CEO in concert with the Senior Management team reviews these recommendations and approves the wage ranges for the coming fiscal year. The Board of Directors has the final approval for all wage rates and wage changes”
“The governing documents (by-laws), conflict of interest policy and financial statements are made available to the public upon request.”
“In order to strengthen and expand resources, the Organizations' Boards of Directors voted to approve acquisition of the Organizations by Penquis C.A.P., Inc., effective January 1, 2019. Assets, liabilities, and net assets of Charlotte White Center were transferred to Penquis C.A.P., Inc. on that date.”
“Section 1.263(a)-3(n) Election: Charlotte White Center P.O. Box 1162 Bangor, ME 04402-1162 EIN: 22-2582271 Charlotte White Center is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
“Transfer of Net Assets to Penquis C.A.P., Inc. -4,692,041.”
“Endowment funds will be used for the continuing mission of the organization to provide quality support services for adults, children and families.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1198921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide quality mental health and cognitive and intellectual disability services to individuals and their families. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2863 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1362 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4225 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Denice Conary CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2079733500 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bangor |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 75060 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 76678 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 180598 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 1807664 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6417051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 401118 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4445979 |
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| IRS990/CYTotalRevenueAmt | 0 | 6654761 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49599 |
| IRS990/Desc | 0 | Adult Residential/Outreach/Shared Living: Provides housing and services to persons with mental illnesses and cognitive and intellectual disabilities under supervised and supported living programs. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 156225 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 118484 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52511 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 170995 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7867 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7867 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 41.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 55775 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cindy Freeman Cyr |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stephen Rich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nat Putnam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Craig Anthony |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Roger Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kara Hay |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief Executive Officer - Penquis C.A.P. |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 46538 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 194 |
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| IRS990/MissionDesc | 0 | To provide quality mental health, cognitive and intellectual disability, developmental disability, and elderly support services to individuals, their families, and the surrounding community at the highest degree of professionalism and compassion. |
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| IRS990/OtherExpensesGrp/Desc | 0 | Service Provider Tax |
| IRS990/OtherExpensesGrp/Desc | 1 | Leases |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Food and Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 315315 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 139423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 315315 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 141253 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140340 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4542 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3609278 |
| IRS990/PartialLiquidationInd | 0 | 1 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 237038 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 286390 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9742 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10990 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4860 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 133670 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kara Hay |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residential Support - |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program - Mainecare |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Residential Room & Boa |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Fee For Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Misc & Contract Adjust |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5320060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 722993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 277162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 143181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -61971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5320060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 722993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 277162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 143181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -46345 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 15626 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Counseling Services/Community Support: Provides counseling services, case management and skills development. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1001946 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1347581 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Developmental Training: Providing education and rehabilitation to persons with mental illness, cognitive and intellectual disabilities and developmental disabilities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1160148 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1411751 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Childrens Services: Provides behavior intervention, case management,and training to children with disabilities. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 105468 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 128341 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 185633 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 121930 |
| IRS990/PYOtherExpensesAmt | 0 | 3724962 |
| IRS990/PYOtherRevenueAmt | 0 | 229328 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12536871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 466807 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8881993 |
| IRS990/PYTotalExpensesAmt | 0 | 12606955 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13073762 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 401118 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3529378 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1569048 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 180598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 319725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1518264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 357073 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 62890723 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1518264 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 180598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 319725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1518264 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1875337 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 4292 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | A portion of dues paid by Charlotte White Center to the Maine Association of Community Service Providers (MACSP) went towards lobbying activities. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 4292 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5265 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1805007 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1700223 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -99519 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 15609 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1691107 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 260 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1805007 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 129249 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12597 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1541885 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 530 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1691107 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 161289 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11969 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1508582 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 510 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1541885 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 44762 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12834 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1474372 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 520 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1508582 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 46524 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Endowment funds will be used for the continuing mission of the organization to provide quality support services for adults, children and families. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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