Civic Intelligence

Elderly Home Inc

990 • Fiscal year 2016 • EIN 01-6024156

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

Organization ProfileN/A
521 Albert StreetMadawaska, ME 04756

(207) 728-4575

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.81x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

8.3%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$738,697

Up $56,600 (+8.3%) from 2015

Net Assets

Up

$467,746

Up $71,962 (+18%) from 2015

Liabilities

Down

$270,951

Down $15,362 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin75th percentile

Revenue

Up

$334,687

Up $33,361 (+11%) from 2015

Expenses

Down

$262,725

Down $3,102 (-1.2%) from 2015

Net Income

Up

$71,962

Up $36,463 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $660,669Liabilities 2011: $353,133Net Assets 2011: $307,5362011Assets 2012: $673,463Liabilities 2012: $343,869Net Assets 2012: $329,5942012Assets 2013: $669,069Liabilities 2013: $324,796Net Assets 2013: $344,2732013Assets 2014: $662,493Liabilities 2014: $302,208Net Assets 2014: $360,2852014Assets 2015: $682,097Liabilities 2015: $286,313Net Assets 2015: $395,7842015Assets 2016: $738,697Liabilities 2016: $270,951Net Assets 2016: $467,7462016Assets 2017: $746,474Liabilities 2017: $244,586Net Assets 2017: $501,8882017Assets 2018: $728,019Liabilities 2018: $230,137Net Assets 2018: $497,8822018Assets 2019: $1,866,165Liabilities 2019: $1,397,544Net Assets 2019: $468,6212019Assets 2020: $1,717,626Liabilities 2020: $1,292,218Net Assets 2020: $425,4082020Assets 2021: $1,643,104Liabilities 2021: $1,278,568Net Assets 2021: $364,5362021Assets 2022: $1,476,563Liabilities 2022: $1,265,043Net Assets 2022: $211,5202022

Highlighted filing

2016

Assets$738,697
Liabilities$270,951
Net Assets$467,746
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $201,6982011Expenses 2012: $251,0802012Revenue 2013: $283,190Expenses 2013: $271,923Net Income 2013: $11,2672013Revenue 2014: $288,818Expenses 2014: $272,806Net Income 2014: $16,0122014Revenue 2015: $301,326Expenses 2015: $265,827Net Income 2015: $35,4992015Revenue 2016: $334,687Expenses 2016: $262,725Net Income 2016: $71,9622016Revenue 2017: $300,670Expenses 2017: $266,528Net Income 2017: $34,1422017Revenue 2018: $293,118Expenses 2018: $297,124Net Income 2018: -$4,0062018Revenue 2019: $287,994Expenses 2019: $317,246Net Income 2019: -$29,2522019Revenue 2020: $324,598Expenses 2020: $367,815Net Income 2020: -$43,2172020Revenue 2021: $325,343Expenses 2021: $386,215Net Income 2021: -$60,8722021Revenue 2022: $321,047Expenses 2022: $471,124Net Income 2022: -$150,0772022

Highlighted filing

2016

Revenue$334,687
Expenses$262,725
Net Income$71,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$334,687
Mission and Program Overview

Mission

To provide the poor and elderly affordable housing.

To acquire an interest in real property and operate an apartment complex under section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,210$627,860▲ $90,650
Savings and Temporary Cash Investments$115,667$94,369▼ $21,298
Cash and Non-Interest-Bearing Accounts$29,220$16,468▼ $12,752
Total Assets$682,097$738,697▲ $56,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,620$248,936▼ $19,684
Accounts Payable and Accrued Expenses$17,693$22,015▲ $4,322
Total Liabilities$286,313$270,951▼ $15,362
Net Assets / Fund Balance
Unrestricted Net Assets$280,117$467,746▲ $187,629
Temporarily Rstr Net Assets$115,667--
Total Net Assets Fund Balance$395,784$467,746▲ $71,962
Total Liabilities and Net Assets / Fund Balance$682,097$738,697▲ $56,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$884,247-$884,247
Land$80,000-$80,000
Equipment$-382,120$724,788$57,707
Leasehold Improvements$45,733--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Dave WyliePresident
Brenda CollinsMember
Dale OuelletteMember
Roger VaillancourtMember
Ronald GervaisMember
Lorraine MorneaultSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,842
Investment Income
$65
Other Revenue
$62,780
Change in Net Assets
$71,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,687
Total Revenue per Audited Statements
$334,687
Total Revenue per Form 990
$334,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,407
Salaries, Compensation, and Employee Benefits$88,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,266--$81,266
Occupancy$69,379--$69,379
Depreciation Depletion$38,309--$38,309
Fees for Services Management-$18,076-$18,076
Payroll Taxes$7,052--$7,052
Fees for Services Accounting-$6,777-$6,777
Insurance$4,305--$4,305
Advertising$3,988--$3,988
Interest$3,847--$3,847
Conferences and Meetings$3,009--$3,009
Other Expenses$1,069--$1,069
All Other Expenses$919--$919
Fees for Services Legal-$649-$649
Total Functional Expenses$237,223$25,502$0$262,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,725
Total Expenses per Audited Statements$262,725
Total Expenses per Form 990$262,725
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management receives a copy of the 990 to review before being filed”

Form 990, Page 6, Part VI, Line 15A

“Board determines compensation at meetings annually”

Form 990, Page 6, Part VI, Line 15B

“Board determines compensation annually at meetings”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Elderly Home Inc
EIN
01-6024156
Phone
2077284575
Address
521 ALBERT STREET, MADAWASKA, ME 04756

Signing Officer

Name
Dave Wylie
Title
President
Phone
2077284575
Signed
2016-08-15

Organization Details

Principal Officer
Dave Wylie
Formed
1967
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
DAVIS GATES & ALWARD CPA'S
Address
118 ACADEMY ST, PRESQUE ISLE, ME 04769-3005
Preparer
David G Alward
Phone
2077626084
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide housing for the elderly and poor”

Raw XML Appendix326 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017693
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022015
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ACQUIRE AN INTEREST IN REAL PROPERTY AND OPERATE AN APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/AdvertisingGrp/ProgramServicesAmt03988
IRS990/AdvertisingGrp/TotalAmt03988
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0919
IRS990/AllOtherExpensesGrp/TotalAmt0919
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANE DAIGLE
IRS990/BooksInCareOfDetail/PhoneNum02077284575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 ALBERT STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADAWASKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004756
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029220
IRS990/CashNonInterestBearingGrp/EOYAmt016468
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03009
IRS990/ConferencesMeetingsGrp/TotalAmt03009
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt0174407
IRS990/CYOtherRevenueAmt062780
IRS990/CYProgramServiceRevenueAmt0271842
IRS990/CYRevenuesLessExpensesAmt071962
IRS990/CYSalariesCompEmpBnftPaidAmt088318
IRS990/CYTotalExpensesAmt0262725
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334687
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038309
IRS990/DepreciationDepletionGrp/TotalAmt038309
IRS990/Desc0TO PROVIDE HOUSING TO THE ELDERLY AND POOR
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06777
IRS990/FeesForServicesAccountingGrp/TotalAmt06777
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0649
IRS990/FeesForServicesLegalGrp/TotalAmt0649
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018076
IRS990/FeesForServicesManagementGrp/TotalAmt018076
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm1LORRAINE MORNEAULT
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD GERVAIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE OUELLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER VAILLANCOURT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334687
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04305
IRS990/InsuranceGrp/TotalAmt04305
IRS990/InterestGrp/ProgramServicesAmt03847
IRS990/InterestGrp/TotalAmt03847
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0724788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0537210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0627860
IRS990/LandBldgEquipCostOrOtherBssAmt01352648
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE POOR AND ELDERLY AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0268620
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0248936
IRS990/NetAssetsOrFundBalancesBOYAmt0395784
IRS990/NetAssetsOrFundBalancesEOYAmt0467746
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069379
IRS990/OccupancyGrp/TotalAmt069379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER ADMIN COSTS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt018380
IRS990/OtherExpensesGrp/ProgramServicesAmt14513
IRS990/OtherExpensesGrp/ProgramServicesAmt21187
IRS990/OtherExpensesGrp/ProgramServicesAmt31069
IRS990/OtherExpensesGrp/TotalAmt018380
IRS990/OtherExpensesGrp/TotalAmt14513
IRS990/OtherExpensesGrp/TotalAmt21187
IRS990/OtherExpensesGrp/TotalAmt31069
IRS990/OtherRevenueMiscGrp/Desc0GRANT INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052461
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18188
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22131
IRS990/OtherRevenueTotalAmt062780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081266
IRS990/OtherSalariesAndWagesGrp/TotalAmt081266
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07052
IRS990/PayrollTaxesGrp/TotalAmt07052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE WYLIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271842
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE HOUSING FOR THE ELDERLY AND POOR
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0237223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt0181416
IRS990/PYOtherRevenueAmt011402
IRS990/PYProgramServiceRevenueAmt0289787
IRS990/PYRevenuesLessExpensesAmt035499
IRS990/PYSalariesCompEmpBnftPaidAmt084411
IRS990/PYTotalExpensesAmt0265827
IRS990/PYTotalRevenueAmt0301326
IRS990/ReconcilationRevenueExpnssAmt071962
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0884247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0884247
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-382120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0724788
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0284961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057707
IRS990ScheduleD/ExpensesSubtotalAmt0262725
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045733
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045733
IRS990ScheduleD/RevenueSubtotalAmt0334687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627860
IRS990ScheduleD/TotalExpensesPerForm990Amt0262725
IRS990ScheduleD/TotalRevenuePerForm990Amt0334687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0334687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262725
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HOUSING FOR THE ELDERLY AND POOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT RECEIVES A COPY OF THE 990 TO REVIEW BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES COMPENSATION AT MEETINGS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES COMPENSATION ANNUALLY AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0115667
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0682097
IRS990/TotalAssetsEOYAmt0738697
IRS990/TotalAssetsGrp/BOYAmt0682097
IRS990/TotalAssetsGrp/EOYAmt0738697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286313
IRS990/TotalLiabilitiesEOYAmt0270951
IRS990/TotalLiabilitiesGrp/BOYAmt0286313
IRS990/TotalLiabilitiesGrp/EOYAmt0270951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467746
IRS990/TotalOtherProgSrvcExpenseAmt0237223
IRS990/TotalProgramServiceExpensesAmt0237223
IRS990/TotalProgramServiceRevenueAmt0271842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738697
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0467746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0593 MAIN STREET
IRS990/USAddress/CityNm0MADAWASKA
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004756
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE WYLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077284575
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDERLY HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0ELDE
ReturnHeader/Filer/EIN0016024156
ReturnHeader/Filer/PhoneNum02077284575
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 ALBERT STREET
ReturnHeader/Filer/USAddress/CityNm0MADAWASKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463544680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS GATES & ALWARD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 ACADEMY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESQUE ISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0047693005
ReturnHeader/PreparerPersonGrp/PhoneNum02077626084
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G ALWARD
ReturnHeader/ReturnTs02016-08-26T06:30:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,697
Liabilities
$270,951
Net assets
$467,746
Revenue
$334,687
Expenses
$262,725
Net income
$71,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.27$0.21$0.32$0.47$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.28$0.36$0.33$0.39$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.29$0.43$0.32$0.37$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.40$0.47$0.29$0.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.23$0.50$0.29$0.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.24$0.50$0.30$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.27$0.47$0.33$0.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.29$0.40$0.30$0.27$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.30$0.36$0.29$0.27$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.32$0.34$0.28$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.34$0.33$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.35$0.31$0.20