Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-2582271
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,243,966
Up $113,361 (+1.4%) from 2012
Net Assets
Down$5,371,299
Down $575,413 (-9.7%) from 2012
Liabilities
Up$2,872,667
Up $688,774 (+32%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,820,155
Up $621,917 (+4.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1838778 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2524053 |
| IRS990/AccountsReceivable/BOY | 0 | 1377796 |
| IRS990/AccountsReceivable/EOY | 0 | 1881869 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Childrens Services: Provides behavior intervention, residential care, case management, and training to children with disabilities. (243 consumers served) |
| IRS990/Activity2/Expense | 0 | 1376768 |
| IRS990/Activity2/Revenue | 0 | 1726781 |
| IRS990/Activity3/Description | 0 | Counseling Services/Community Support: Provides counseling services, medication management, case management, skills development and daily living support. (615 consumers served) |
| IRS990/Activity3/Expense | 0 | 2018058 |
| IRS990/Activity3/Revenue | 0 | 1919671 |
| IRS990/ActivityOrMissionDescription | 0 | To provide quality mental health and cognitive and intellectual disability services to individuals and their families. |
| IRS990/ActivityOther/Description | 0 | Developmental Training: Providing education, supported employment and rehabilitation to persons with mental illness, cognitive and intellectual disabilities and developmental disabilities. (88 consumers served) |
| IRS990/ActivityOther/Description | 1 | Miscellaneous Program Services |
| IRS990/ActivityOther/Expense | 0 | 1003790 |
| IRS990/ActivityOther/Expense | 1 | 375944 |
| IRS990/ActivityOther/Revenue | 0 | 1581784 |
| IRS990/ActivityOther/Revenue | 1 | 184392 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 572 Bangor Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DoverFoxcroft |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04426 |
| IRS990/Advertising/Fundraising | 0 | 225 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12740 |
| IRS990/Advertising/ProgramServices | 0 | 22320 |
| IRS990/Advertising/Total | 0 | 35285 |
| IRS990/AllOtherContributions | 0 | 132215 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 141 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 229336 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 419945 |
| IRS990/AllOtherExpenses/Total | 0 | 649422 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1765 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1765 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2697 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 822661 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 825358 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 269 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 16325 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 111507 |
| IRS990/ConferencesMeetings/Total | 0 | 128101 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 262623 |
| IRS990/ContributionsGrantsPriorYear | 0 | 521000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4750 |
| IRS990/DeferredRevenue/EOY | 0 | 36202 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 51919 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27782 |
| IRS990/DepreciationDepletion/Total | 0 | 79701 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 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. (96 consumers served) |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8473587 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 18530 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23343 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23343 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5694 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5626 |
| IRS990/FeesForServicesLegal/Total | 0 | 11320 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 160 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13054 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 64048 |
| IRS990/FeesForServicesOther/Total | 0 | 77262 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Richard Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mary Louise McEwen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Cindy Freeman Cyr |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Duane Olson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Christopher D Cox |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David Green |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rev Darren L Morgan |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dr Roger Wilson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Joyce Tyler |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | M Dale Shaw |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Charles Clemons |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 10885 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 9999 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 3679 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 121319 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 82112 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 97391 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Chief Financial Officer |
| IRS990/Form990PartVIISectionA/Title | 10 | Chief Operating Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 21140 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 111878 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 645766 |
| IRS990/GrossReceipts | 0 | 15878555 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24678 |
| IRS990/Insurance/ProgramServices | 0 | 1793 |
| IRS990/Insurance/Total | 0 | 26471 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 95644 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 74504 |
| IRS990/InvestmentIncomePriorYear | 0 | 26807 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 74504 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1416307 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3123429 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1174425 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1417830 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 252488 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 243405 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 624626 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 233039 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 233039 |
| IRS990/MissionDescription | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 335771 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 307518 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Richard Brown |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5946712 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5371299 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 21140 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 21140 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -8333 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 56 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 658 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 944 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 142012 |
| IRS990/Occupancy/ProgramServices | 0 | 811437 |
| IRS990/Occupancy/Total | 0 | 954393 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2549 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 69528 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 150851 |
| IRS990/OfficeExpenses/Total | 0 | 222928 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 490257 |
| IRS990/OtherAssetsTotal/EOY | 0 | 404164 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3850 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 114980 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1197449 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1316279 |
| IRS990/OtherExpensePriorYear | 0 | 3910428 |
| IRS990/OtherExpensesCurrentYear | 0 | 4084315 |
| IRS990/OtherExpenses/Description | 0 | Service provider tax |
| IRS990/OtherExpenses/Description | 1 | Food and supplies |
| IRS990/OtherExpenses/Description | 2 | Host providers |
| IRS990/OtherExpenses/Description | 3 | Leases |
| IRS990/OtherExpenses/Fundraising | 0 | 6309 |
| IRS990/OtherExpenses/Fundraising | 1 | 63 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9694 |
| IRS990/OtherExpenses/ProgramServices | 0 | 615411 |
| IRS990/OtherExpenses/ProgramServices | 1 | 407269 |
| IRS990/OtherExpenses/ProgramServices | 2 | 350302 |
| IRS990/OtherExpenses/ProgramServices | 3 | 282591 |
| IRS990/OtherExpenses/Total | 0 | 615411 |
| IRS990/OtherExpenses/Total | 1 | 423272 |
| IRS990/OtherExpenses/Total | 2 | 350302 |
| IRS990/OtherExpenses/Total | 3 | 282654 |
| IRS990/OtherLiabilities/BOY | 0 | 4594 |
| IRS990/OtherLiabilities/EOY | 0 | 4894 |
| IRS990/OtherRevenueCurrentYear | 0 | 551558 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | Tree sales |
| IRS990/OtherRevenueMisc/Description | 1 | Food stamps |
| IRS990/OtherRevenueMisc/Description | 2 | Weatherization income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 171778 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 83130 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 171778 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 83130 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 63611 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 63611 |
| IRS990/OtherRevenuePriorYear | 0 | 736445 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 29908 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 864739 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7870105 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8764752 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2571 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 102566 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 700159 |
| IRS990/PayrollTaxes/Total | 0 | 805296 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 222 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3855 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20078 |
| IRS990/PensionPlanContributions/Total | 0 | 24155 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1610 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1870 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 219358 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 220659 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 14344104 |
| IRS990/ProgramServiceRevenue/Description | 0 | Residential-MaineCare |
| IRS990/ProgramServiceRevenue/Description | 1 | Program-MaineCare |
| IRS990/ProgramServiceRevenue/Description | 2 | Fees for Services |
| IRS990/ProgramServiceRevenue/Description | 3 | Resid.-room & board |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14293644 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8550664 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4564779 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 631239 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 597422 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8550664 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4564779 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 631239 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 597422 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -566226 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -9187 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9419423 |
| IRS990/RevenuesLessExpensesCY | 0 | -566226 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 379658 |
| IRS990/SalariesEtcCurrentYear | 0 | 11735840 |
| IRS990/SalariesEtcPriorYear | 0 | 11287810 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4372634 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2368675 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 262623 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 521000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 644084 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 555891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 593612 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2577210 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 74504 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 42041 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9387 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11183 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 31188 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 168303 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 75011465 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2577210 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 262623 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 521000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 644084 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 555891 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 593612 |
| IRS990ScheduleA/Total170/Total | 0 | 2577210 |
| IRS990ScheduleA/TotalSupport | 0 | 2745513 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | The breakdown of expenses paid for lobbying activities is as follows: Salaries and wages $ 3,995 Employee benefits 320 Payroll taxes 306 MACSP dues - lobbying 79 ------- Total $ 4,700 ======= A portion of dues paid by Charlotte White Center to the Maine Association of Community Service Providers (MACSP) went towards lobbying activities. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | Explanation of Lobbying Activities: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | Part II-B, Line 1: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 4700 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 4700 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.