Civic Intelligence

Charlotte White Center

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.

PO Box 1162Bangor, ME 04402-1162

www.charlottewhitecenter.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$210,633

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

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

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $7,564,801Liabilities 2011: $2,065,649Net Assets 2011: $5,499,1522011Assets 2012: $8,130,605Liabilities 2012: $2,183,893Net Assets 2012: $5,946,7122012Assets 2013: $8,243,966Liabilities 2013: $2,872,667Net Assets 2013: $5,371,2992013Assets 2014: $7,883,827Liabilities 2014: $2,427,070Net Assets 2014: $5,456,7572014Assets 2015: $7,597,637Liabilities 2015: $2,675,709Net Assets 2015: $4,921,9282015Assets 2016: $6,996,186Liabilities 2016: $2,301,146Net Assets 2016: $4,695,0402016Assets 2017: $5,570,329Liabilities 2017: $1,603,734Net Assets 2017: $3,966,5952017Assets 2018: $5,957,886Liabilities 2018: $1,494,674Net Assets 2018: $4,463,2122018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $15,976,351Expenses 2011: $15,692,359Net Income 2011: $283,9922011Revenue 2012: $15,577,896Expenses 2012: $15,198,238Net Income 2012: $379,6582012Expenses 2013: $15,820,1552013Revenue 2014: $15,793,661Expenses 2014: $15,826,440Net Income 2014: -$32,7792014Revenue 2015: $15,457,066Expenses 2015: $15,910,988Net Income 2015: -$453,9222015Revenue 2016: $15,736,362Expenses 2016: $16,044,473Net Income 2016: -$308,1112016Revenue 2017: $13,764,335Expenses 2017: $14,533,688Net Income 2017: -$769,3532017Revenue 2018: $13,073,762Expenses 2018: $12,606,955Net Income 2018: $466,8072018Revenue 2019: $6,654,761Expenses 2019: $6,253,643Net Income 2019: $401,1182019

Highlighted filing

2019

Revenue$6,654,761
Expenses$6,253,643
Net Income$401,118

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$7,392,253
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kara HayChief Executive Officer - Penquis C.A.P.$210,633$210,633

Board Members and Trustees

NameTitle
Cindy Freeman CyrPresident
David GreenVice President
Craig AnthonyDirector
Roger WilsonDirector
Kara HayChief Executive Officer - Penquis C.
Nat PutnamSecretary
Stephen RichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,598
Program Service Revenue
$6,417,051
Investment Income
$57,112
Other Revenue
$0
All Other Contributions
$148,656
Change in Net Assets
$401,118

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$143,400Transfer Tax Value
Total Noncash Contributions1$143,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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

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

Form 990, Part VI, Section C, line 19

The governing documents (by-laws), conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Charlotte White Center
EIN
22-2582271
Phone
2079733500
Address
PO Box 1162, Bangor, ME 04402-1162

Signing Officer

Name
Denice Conary
Title
Chief Financial Officer
Phone
2079733500
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Hay
Formed
1979
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
6
Employees
292
Volunteers
6

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

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.

Form 990, Part X, Line 10: Land, Buildings, and Equipment

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).

Form 990, Part XI, line 9:

Transfer of Net Assets to Penquis C.A.P., Inc. -4,692,041.

Financial Statement Notes

Part V, Line 4:

Endowment funds will be used for the continuing mission of the organization to provide quality support services for adults, children and families.

Raw XML AppendixShowing 400 of 931 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01461043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt01198921
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide quality mental health and cognitive and intellectual disability services to individuals and their families.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02863
IRS990/AdvertisingGrp/ProgramServicesAmt01362
IRS990/AdvertisingGrp/TotalAmt04225
IRS990/AllOtherContributionsAmt0148656
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Denice Conary CFO
IRS990/BooksInCareOfDetail/PhoneNum02079733500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0262 Harlow Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bangor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01618
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt075060
IRS990/ConferencesMeetingsGrp/TotalAmt076678
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180598
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057112
IRS990/CYOtherExpensesAmt01807664
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06417051
IRS990/CYRevenuesLessExpensesAmt0401118
IRS990/CYSalariesCompEmpBnftPaidAmt04445979
IRS990/CYTotalExpensesAmt06253643
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06654761
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05858
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04571
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045028
IRS990/DepreciationDepletionGrp/TotalAmt049599
IRS990/Desc0Adult 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0292
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03005838
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0156225
IRS990/FeesForServicesAccountingGrp/TotalAmt0156225
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0118484
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052511
IRS990/FeesForServicesOtherGrp/TotalAmt0170995
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07867
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07867
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt041.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt655775
IRS990/Form990PartVIISectionAGrp/PersonNm0Cindy Freeman Cyr
IRS990/Form990PartVIISectionAGrp/PersonNm1David Green
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen Rich
IRS990/Form990PartVIISectionAGrp/PersonNm3Nat Putnam
IRS990/Form990PartVIISectionAGrp/PersonNm4Craig Anthony
IRS990/Form990PartVIISectionAGrp/PersonNm5Roger Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm6Kara Hay
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6154858
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Executive Officer - Penquis C.A.P.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-16196
IRS990/GainOrLossGrp/SecuritiesAmt046538
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt031942
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0767834
IRS990/GrossReceiptsAmt07392253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0922
IRS990/InformationTechnologyGrp/ProgramServicesAmt013813
IRS990/InformationTechnologyGrp/TotalAmt014735
IRS990/InsuranceGrp/ManagementAndGeneralAmt04711
IRS990/InsuranceGrp/ProgramServicesAmt0194
IRS990/InsuranceGrp/TotalAmt04905
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0134946
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026770
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02820953
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016196
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0721296
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04463212
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-172287
IRS990/NoncashContributionsAmt0143400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048247
IRS990/OccupancyGrp/ProgramServicesAmt0291017
IRS990/OccupancyGrp/TotalAmt0339264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03723
IRS990/OfficeExpensesGrp/ProgramServicesAmt026437
IRS990/OfficeExpensesGrp/TotalAmt030160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4692041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0478051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0539321
IRS990/OtherExpensesGrp/Desc0Service Provider Tax
IRS990/OtherExpensesGrp/Desc1Leases
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Food and Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1917
IRS990/OtherExpensesGrp/ProgramServicesAmt0315315
IRS990/OtherExpensesGrp/ProgramServicesAmt1192196
IRS990/OtherExpensesGrp/ProgramServicesAmt2120588
IRS990/OtherExpensesGrp/ProgramServicesAmt3139423
IRS990/OtherExpensesGrp/TotalAmt0315315
IRS990/OtherExpensesGrp/TotalAmt1192196
IRS990/OtherExpensesGrp/TotalAmt2141253
IRS990/OtherExpensesGrp/TotalAmt3140340
IRS990/OtherLiabilitiesGrp/BOYAmt04542
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0490450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03118828
IRS990/OtherSalariesAndWagesGrp/TotalAmt03609278
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049352
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237038
IRS990/PayrollTaxesGrp/TotalAmt0286390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01248
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09742
IRS990/PensionPlanContributionsGrp/TotalAmt010990
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04860
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kara Hay
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential Support -
IRS990/ProgramServiceRevenueGrp/Desc1Program - Mainecare
IRS990/ProgramServiceRevenueGrp/Desc2Residential Room & Boa
IRS990/ProgramServiceRevenueGrp/Desc3Fee For Service
IRS990/ProgramServiceRevenueGrp/Desc4Misc & Contract Adjust
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05320060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1722993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2277162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3143181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-61971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05320060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1722993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2277162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3143181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-46345
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015626
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling Services/Community Support: Provides counseling services, case management and skills development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01001946
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01347581
IRS990/ProgSrvcAccomActy3Grp/Desc0Developmental Training: Providing education and rehabilitation to persons with mental illness, cognitive and intellectual disabilities and developmental disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01160148
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01411751
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Childrens Services: Provides behavior intervention, case management,and training to children with disabilities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0105468
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0128341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121930
IRS990/PYOtherExpensesAmt03724962
IRS990/PYOtherRevenueAmt0229328
IRS990/PYProgramServiceRevenueAmt012536871
IRS990/PYRevenuesLessExpensesAmt0466807
IRS990/PYSalariesCompEmpBnftPaidAmt08881993
IRS990/PYTotalExpensesAmt012606955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013073762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0401118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03529378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01569048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01518264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0357073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062890723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80960
IRS990ScheduleA/PublicSupportPY170Pct00.72590
IRS990ScheduleA/PublicSupportTotal170Amt01518264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01518264
IRS990ScheduleA/TotalSupportAmt01875337
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt04292
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0A portion of dues paid by Charlotte White Center to the Maine Association of Community Service Providers (MACSP) went towards lobbying activities.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt04292
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05265
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01805007
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01700223
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-99519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01691107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01805007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01541885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01691107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0161289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01508582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01541885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01474372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01508582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046524
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds will be used for the continuing mission of the organization to provide quality support services for adults, children and families.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.