Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2016 • EIN 01-0213361
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$277,232
Up $177,990 (+179%) from 2015
Net Assets
Up$274,570
Up $178,016 (+184%) from 2015
Liabilities
Down$2,662
Down $26 (-1.0%) from 2015
Revenue
Up$303,307
Up $206,942 (+215%) from 2015
Expenses
Up$127,421
Up $9,421 (+8.0%) from 2015
Net Income
Up$175,886
Up $197,521 (+913%) from 2015
To provide non-acute, in-home nursing services and community health services for the residents of rockland and surrounding communities, focusing on individuals who otherwise might not have access to in-home nursing care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $223,101 | - |
| Savings and Temporary Cash Investments | $90,032 | $27,698 | ▼ $62,334 |
| Cash and Non-Interest-Bearing Accounts | $8,806 | $26,299 | ▲ $17,493 |
| Land, Buildings, and Equipment, Net | $404 | $134 | ▼ $270 |
| Total Assets | $99,242 | $277,232 | ▲ $177,990 |
| Liabilities | |||
| Other Liabilities | $2,688 | $2,662 | ▼ $26 |
| Total Liabilities | $2,688 | $2,662 | ▼ $26 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $53,982 | $225,410 | ▲ $171,428 |
| Unrestricted Net Assets | $42,572 | $49,160 | ▲ $6,588 |
| Total Net Assets Fund Balance | $96,554 | $274,570 | ▲ $178,016 |
| Total Liabilities and Net Assets / Fund Balance | $99,242 | $277,232 | ▲ $177,990 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $134 | $4,216 | $4,350 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $53,983 | $174,750 | ▲ $797 | $3,980 | $225,410 |
| 2015 | $53,851 | - | ▲ $132 | - | $53,983 |
| 2014 | $53,688 | - | ▲ $163 | - | $53,851 |
| 2013 | $53,474 | - | ▲ $214 | - | $53,688 |
| 2012 | $55,174 | - | ▲ $300 | - | $53,474 |
| Name | Title |
|---|---|
| Patricia Snow | President |
| Anna Ware | Director |
| Anne Norman | Director |
| Elaine Isakson | Director |
| Walker Hutchins | Director |
| Bethany Fontaine | Secretary |
| Tom Luttrell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $105,087 |
| Other Expenses | $21,334 |
| Total Fundraising Expense | $3,664 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,479 | $5,481 | $1,647 | $94,607 |
| Payroll Taxes | $7,412 | $624 | $115 | $8,151 |
| Insurance | $4,616 | - | - | $4,616 |
| Office Expenses | $1,761 | $889 | $1,043 | $3,693 |
| Travel | $2,683 | - | - | $2,683 |
| Other Employee Benefits | $2,329 | - | - | $2,329 |
| Occupancy | $600 | $1,200 | - | $1,800 |
| All Other Expenses | $74 | $325 | $859 | $1,258 |
| Fees for Services Legal | - | $1,241 | - | $1,241 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Fees for Services Accounting | - | $975 | - | $975 |
| Other Expenses | $480 | $1,519 | - | $480 |
| Depreciation Depletion | $270 | - | - | $270 |
| Total Functional Expenses | $111,503 | $12,254 | $3,664 | $127,421 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,643 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Eliza Steele Me | $9,675 | $9,675 | - | $9,675 |
| Summer Sojourn | $5,968 | $5,968 | - | $5,968 |
| Total Events | $15,643 | $15,643 | - | $15,643 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,582 |
| Credit Card | $80 |
“Either at a regularly scheduled or special meeting, the irs 990 is presented to the board of directors for review. All board members are notified ahead of the scheduled review. At the meeting, after presentation of the overview for the year and joint discussion, the 990 is made available for the board members to review individually. The board then votes to authorize the treasurer to sign the 990.”
“No documents available to the public”
“To provide non-acute, in-home nursing services and community health services for the residents of rockland and surrounding communities, focusing on individuals who otherwise might not have access to in-home nursing care.”
“Unrealized net gain in investments 2,129 rounding 1 total 2,130”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NON-ACUTE, IN-HOME NURSING SERVICES AND COMMUNITY HEALTH SERVICES FOR THE RESIDENTS OF ROCKLAND AND SURROUNDING COMMUNITIES, FOCUSING ON INDIVIDUALS WHO OTHERWISE MIGHT NOT HAVE ACCESS TO IN-HOME NURSING CARE. |
| IRS990/AllOtherContributionsAmt | 0 | 240481 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 859 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1258 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETA VAN VUUREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078322137 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 394 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALDOBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04572 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26299 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 260481 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 816 |
| IRS990/CYOtherExpensesAmt | 0 | 21334 |
| IRS990/CYOtherRevenueAmt | 0 | 16320 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25690 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 175886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105087 |
| IRS990/CYTotalExpensesAmt | 0 | 127421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3664 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 303307 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 270 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 270 |
| IRS990/Desc | 0 | TO PROVIDE AFFORDABLE NON-ACUTE, IN-HOME NURSING AND COMMUNITY HEALTH SERVICES FOR THE RESIDENTS OF ROCKLAND AND SURROUNDING COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 110503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 975 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1241 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1241 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM LUTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALKER HUTCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETHANY FONTAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE ISAKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNA WARE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15643 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 303307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4616 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4616 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 816 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 816 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 223101 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4216 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4350 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE NON-ACUTE, IN-HOME NURSING SERVICES AND COMMUNITY HEALTH SERVICES FOR THE RESIDENTS OF ROCKLAND AND SURROUNDING COMMUNITIES, FOCUSING ON INDIVIDUALS WHO OTHERWISE MIGHT NOT HAVE ACCESS TO IN-HOME NURSING CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 96554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 274570 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15643 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1043 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3693 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2130 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2329 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2329 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1519 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 480 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2688 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2662 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND WORKERS COMP INSURANCE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 677 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 677 |
| IRS990/OtherRevenueTotalAmt | 0 | 677 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1647 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5481 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94607 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 115 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8151 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM LUTTRELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25690 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE NURSING SCHOLARSHIPS TO ASSIST INDIVIDUALS LOOKING TO FURTHER THEIR CAREER IN NURSING. APPLICANTS ARE CHOSEN BASED ON NEED AND ACADEMIC PERFORMANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 69312 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 159 |
| IRS990/PYOtherExpensesAmt | 0 | 18476 |
| IRS990/PYOtherRevenueAmt | 0 | 631 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99524 |
| IRS990/PYTotalExpensesAmt | 0 | 118000 |
| IRS990/PYTotalRevenueAmt | 0 | 96365 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 175886 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25690 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90032 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 342701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2074 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42010 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 294233 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 48468 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 342701 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 344775 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1269 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 53983 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 174750 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 225410 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 797 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 3980 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 53851 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 53983 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 132 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 53688 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 53851 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 163 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 53474 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 53688 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 214 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 55174 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 53474 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 300 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 134 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4216 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 80 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 134 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ELIZA STEELE ME |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SUMMER SOJOURN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15643 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE NON-ACUTE, IN-HOME NURSING SERVICES AND COMMUNITY HEALTH SERVICES FOR THE RESIDENTS OF ROCKLAND AND SURROUNDING COMMUNITIES, FOCUSING ON INDIVIDUALS WHO OTHERWISE MIGHT NOT HAVE ACCESS TO IN-HOME NURSING CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EITHER AT A REGULARLY SCHEDULED OR SPECIAL MEETING, THE IRS 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. ALL BOARD MEMBERS ARE NOTIFIED AHEAD OF THE SCHEDULED REVIEW. AT THE MEETING, AFTER PRESENTATION OF THE OVERVIEW FOR THE YEAR AND JOINT DISCUSSION, THE 990 IS MADE AVAILABLE FOR THE BOARD MEMBERS TO REVIEW INDIVIDUALLY. THE BOARD THEN VOTES TO AUTHORIZE THE TREASURER TO SIGN THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNREALIZED NET GAIN IN INVESTMENTS 2,129 ROUNDING 1 TOTAL 2,130 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 53982 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 225410 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 99242 |
| IRS990/TotalAssetsEOYAmt | 0 | 277232 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 99242 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 277232 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 260481 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3664 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12254 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 111503 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 127421 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2688 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2662 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2688 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2662 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 96554 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 274570 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 111503 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25690 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 816 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26367 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 303307 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 99242 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 277232 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2683 |
| IRS990/TravelGrp/TotalAmt | 0 | 2683 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 42572 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 49160 |
| IRS990/USAddress/AddressLine1Txt | 0 | 51 IRON TREE ST |
| IRS990/USAddress/CityNm | 0 | SOUTH THOMASTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04858 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROCKLANDDISTRICTNURSING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM LUTTRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2075944522 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKLAND DISTRICT NURSING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 010213361 |
| ReturnHeader/Filer/PhoneNum | 0 | 2075944522 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1713 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010378706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NORTON & MASTERS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14A SCHOOL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04841 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.