Civic Intelligence

Charlotte White Center

990 • Fiscal year 2017 • EIN 22-2582271

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.CharlotteWhiteCenter.com

View Organization Page

572 Bangor RdDoverFoxcroft, ME 04426

(207) 564-2464

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

21st percentile

-5.6%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$133,578

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,570,329

Down $1,425,857 (-20%) from 2016

Net Assets

Down

$3,966,595

Down $728,445 (-16%) from 2016

Liabilities

Down

$1,603,734

Down $697,412 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin21st percentile

Revenue

Down

$13,764,335

Down $1,972,027 (-13%) from 2016

Expenses

Down

$14,533,688

Down $1,510,785 (-9.4%) from 2016

Net Income

Down

-$769,353

Down $461,242 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$5,570,329
Liabilities$1,603,734
Net Assets$3,966,595
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$13,764,335
Expenses$14,533,688
Net Income-$769,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$14,707,276
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$2,998,759$2,950,765▼ $47,994
Accounts Receivable$2,038,747$1,040,370▼ $998,377
Savings and Temporary Cash Investments$1,068,072$1,039,648▼ $28,424
Land, Buildings, and Equipment, Net$328,748$219,679▼ $109,069
Prepaid Expenses and Deferred Charges$341,504$149,440▼ $192,064
Cash and Non-Interest-Bearing Accounts$3,275$2,800▼ $475
Total Assets$6,996,186$5,570,329▼ $1,425,857
Other Assets Total$217,081$167,627▼ $49,454
Liabilities
Accounts Payable and Accrued Expenses$2,175,495$1,507,603▼ $667,892
Mortgage Notes Payable Secured by Investment Property$108,196$61,274▼ $46,922
Deferred Revenue$12,741$30,924▲ $18,183
Other Liabilities$4,714$3,933▼ $781
Total Liabilities$2,301,146$1,603,734▼ $697,412
Net Assets / Fund Balance
Unrestricted Net Assets$4,690,970$3,961,995▼ $728,975
Permanently Rstr Net Assets$4,070$4,600▲ $530
Total Net Assets Fund Balance$4,695,040$3,966,595▼ $728,445
Total Liabilities and Net Assets / Fund Balance$6,996,186$5,570,329▼ $1,425,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219,679$1,196,972$1,416,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$1,519,568$1,170▲ $188,819$217,698$1,474,372
2012$1,417,917$260▲ $101,391-$1,519,568
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BrownChief Executive Officer, formerFT$123,023$10,555$133,578
M Dale ShawChief Financial OfficerFT$85,900$3,794$89,694

Board Members and Trustees

NameTitle
Cindy Freeman CyrPresident
David GreenVice President
Cintia MirandaDirector
Craig AnthonyDirector
Dr Roger WilsonDirector
Terry WastiDirector
Charlie NewtonChief Executive Officer, interim
Nat PutnamSecretary
Stephen RichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,004
Program Service Revenue
$12,989,715
Investment Income
$133,956
Other Revenue
$315,660
All Other Contributions
$199,877
Change in Net Assets
$-769,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,764,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,908
Total Revenue per Audited Statements
$13,805,243
Total Revenue per Form 990
$13,764,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,324,000
Other Expenses$4,209,688
Total Fundraising Expense$56,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,118,978$805,528$40,190$7,964,696
Other Employee Benefits$1,265,086$126,681$3,428$1,395,195
Occupancy$742,002$183,044$4,041$929,087
All Other Expenses$434,979$342,598$765$778,342
Payroll Taxes$575,327$82,288$2,911$660,526
Travel$401,044$11,501$54$412,599
Other Expenses$302,926$5,557$110$302,926
Current Officers, Directors, Trustees, and Key Employees-$276,008-$276,008
Conferences and Meetings$183,100$3,763$129$186,992
Fees for Services Other$54,667$57,452-$112,119
Insurance$2,307$32,306-$34,613
Depreciation Depletion$8,523$24,815-$33,338
Fees for Services Accounting-$29,760-$29,760
Pension Plan Contributions$20,011$7,510$54$27,575
Advertising$9,532$7,931-$17,463
Fees for Services Legal$11,837$2,848-$14,685
Total Functional Expenses$12,477,203$1,999,590$56,895$14,533,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,533,688
Total Expenses per Audited Statements$14,533,688
Total Expenses per Form 990$14,533,688
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charlie NewtonCharlie Newton was CEO of Penquis Mental Health Assoc. & the organization.-No-
Richard M BrownRichard Brown was CEO of Penquis Mental Health Assoc. and the organization.Richard Brown served as prior CEO for the Charlotte White Center and Penquis Mental Health Association and also served on the Board of Penquis Mental Health Association. Charlie Newton then served as the Interim CEO in the same capacity. See Schedule R for detail of the business transactions between the two organizations.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$3,933
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2075642464
Address
572 Bangor Rd, DoverFoxcroft, ME 04426

Signing Officer

Name
Kara Hay
Title
Chief Executive Officer
Phone
2075642464
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Hay
Formed
1979
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
544
Volunteers
45

Preparer

Firm
Gibson LeClair LLC
Address
150 Capitol Street Suite 3, Augusta, ME 04330
Preparer
Stephen L LeClair CPA
Phone
2076238401
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Income Taxes - Charlotte White Center is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and has been determined not to be a "private foundation" within the meaning of Section 509(a)(1) of the Code. In addition, the Center qualifies for the charitable contribution deduction under Section 170(b)(1)(A). Management believes it has no uncertain tax positions with the Internal Revenue Service that require disclosure in the financial statements. The Organization's Federal Returns of Organizations Exempt from Income Tax (Form 990) for 2016, 2015, and 2014 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 599 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt085342
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt085342
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/BOYAmt0108196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061274
IRS990/NetAssetsOrFundBalancesBOYAmt04695040
IRS990/NetAssetsOrFundBalancesEOYAmt03966595
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt053447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040908
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04041
IRS990/OccupancyGrp/ManagementAndGeneralAmt0183044
IRS990/OccupancyGrp/ProgramServicesAmt0742002
IRS990/OccupancyGrp/TotalAmt0929087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0217081
IRS990/OtherAssetsTotalGrp/EOYAmt0167627
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03428
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01265086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01395195
IRS990/OtherExpensesGrp/Desc0Service provider tax
IRS990/OtherExpensesGrp/Desc1Food and supplies
IRS990/OtherExpensesGrp/Desc2Leases
IRS990/OtherExpensesGrp/Desc3Host providers
IRS990/OtherExpensesGrp/FundraisingAmt05213
IRS990/OtherExpensesGrp/FundraisingAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05557
IRS990/OtherExpensesGrp/ProgramServicesAmt0673316
IRS990/OtherExpensesGrp/ProgramServicesAmt1369665
IRS990/OtherExpensesGrp/ProgramServicesAmt2303903
IRS990/OtherExpensesGrp/ProgramServicesAmt3302926
IRS990/OtherExpensesGrp/TotalAmt0673316
IRS990/OtherExpensesGrp/TotalAmt1380435
IRS990/OtherExpensesGrp/TotalAmt2304013
IRS990/OtherExpensesGrp/TotalAmt3302926
IRS990/OtherLiabilitiesGrp/BOYAmt04714
IRS990/OtherLiabilitiesGrp/EOYAmt03933
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0Training income
IRS990/OtherRevenueMiscGrp/Desc1Tree sales
IRS990/OtherRevenueMiscGrp/Desc2Food stamps
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0167016
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137426
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt225876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225876
IRS990/OtherRevenueTotalAmt0315660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0805528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07118978
IRS990/OtherSalariesAndWagesGrp/TotalAmt07964696
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082288
IRS990/PayrollTaxesGrp/ProgramServicesAmt0575327
IRS990/PayrollTaxesGrp/TotalAmt0660526
IRS990/PensionPlanContributionsGrp/FundraisingAmt054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020011
IRS990/PensionPlanContributionsGrp/TotalAmt027575
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04070
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0341504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149440
IRS990/PrincipalOfficerNm0Kara Hay
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Residential-MaineCare
IRS990/ProgramServiceRevenueGrp/Desc1Program-MaineCare
IRS990/ProgramServiceRevenueGrp/Desc2Resid.-room & board
IRS990/ProgramServiceRevenueGrp/Desc3Fees for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09571092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12374730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2640828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3403065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09571092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12374730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2640828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3403065
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling Services/Community Support: Provides counseling services, case management and skills development. (455 consumers served)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01158323
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01305988
IRS990/ProgSrvcAccomActy3Grp/Desc0Developmental Training: Providing education, supported employment and rehabilitation to persons with mental illness, cognitive and intellectual disabilities and developmental disabilities. (49 consumers served)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0813831
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0865811
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Childrens Services: Provides behavior intervention, case management, and training to children with disabilities. (146 consumers served)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Miscellaneous Program Services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0694248
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1402247
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0708852
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1171524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041969
IRS990/PYOtherExpensesAmt04682564
IRS990/PYOtherRevenueAmt0382973
IRS990/PYProgramServiceRevenueAmt014946312
IRS990/PYRevenuesLessExpensesAmt0-308111
IRS990/PYSalariesCompEmpBnftPaidAmt011361909
IRS990/PYTotalExpensesAmt016044473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015736362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-769353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010306647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01068072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01039648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01531761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0552457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072195789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73490
IRS990ScheduleA/PublicSupportPY170Pct00.78950
IRS990ScheduleA/PublicSupportTotal170Amt01531761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01531761
IRS990ScheduleA/TotalSupportAmt02084218
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/OtherActivitiesAmt09314
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The breakdown of expenses paid for lobbying activities is as follows: Salaries and wages $ 4,547 Employee benefits 450 Payroll taxes 348 MACSP dues - lobbying 11 MAMHS dues - lobbying 3,958 ------- Total $ 9,314 ======= A portion of dues paid by Charlotte White Center to the Maine Association of Community Service Providers (MACSP) and the Maine Association of Mental Health Services (MAMHS) went towards lobbying activities.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt09314

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,570,329
Liabilities
$1,603,734
Net assets
$3,966,595
Revenue
$13,764,335
Expenses
$14,533,688
Net income
-$769,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$6.65$6.25$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.49$4.46$13.1$12.6$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.57$1.60$3.97$13.8$14.5$0.77
2016Detailed filing. Detailed filing data is available for this year.$7.00$2.30$4.70$15.7$16.0$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.60$2.68$4.92$15.5$15.9$0.45
2014Detailed filing. Detailed filing data is available for this year.$7.88$2.43$5.46$15.8$15.8$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$2.87$5.37$15.8
2012Summary only. Only limited summary data is available for this year.$8.13$2.18$5.95$15.6$15.2$0.38
2011Summary only. Only limited summary data is available for this year.$7.56$2.07$5.50$16.0$15.7$0.28