Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$738,963
Down $146,339 (-17%) from 2013
Net Assets
Down$625,533
Down $125,271 (-17%) from 2013
Liabilities
Down$113,430
Down $21,068 (-16%) from 2013
Revenue
Down$977,144
Down $49,330 (-4.8%) from 2013
Expenses
Up$1,102,415
Up $125,648 (+13%) from 2013
Net Income
Down-$125,271
Down $174,978 (-352%) from 2013
To provide quality and compassionate nursing, therapeutic and hospice care to families in our communities.
The Newfound Area Nursing Association is committed to providing quality home health care to all families in our communities. Our services, programs and clinics are designed to promote quality of life, independent living through treatment and education, a sense of well-being through compassionate care and optimism for improved future health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $550,041 | $443,928 | ▼ $106,113 |
| Accounts Receivable | $161,247 | $205,511 | ▲ $44,264 |
| Land, Buildings, and Equipment, Net | $49,726 | $42,989 | ▼ $6,737 |
| Pledges and Grants Receivable | $10,740 | $23,046 | ▲ $12,306 |
| Savings and Temporary Cash Investments | $110,026 | $18,773 | ▼ $91,253 |
| Prepaid Expenses and Deferred Charges | $3,522 | $4,716 | ▲ $1,194 |
| Total Assets | $885,302 | $738,963 | ▼ $146,339 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $117,434 | $99,247 | ▼ $18,187 |
| Deferred Revenue | $17,064 | $14,183 | ▼ $2,881 |
| Total Liabilities | $134,498 | $113,430 | ▼ $21,068 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $750,804 | $625,533 | ▼ $125,271 |
| Total Net Assets Fund Balance | $750,804 | $625,533 | ▼ $125,271 |
| Total Liabilities and Net Assets / Fund Balance | $885,302 | $738,963 | ▼ $146,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,580 | $207,038 | $225,618 |
| Buildings | $14,919 | $137,679 | $152,598 |
| Land | $9,490 | - | $9,490 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Wentworth | Executive Director | FT | $88,062 | $8,200 | $96,262 |
| Karen Wentworth | Financial Acct Manager (Former) | FT | $57,837 | $3,020 | $60,857 |
| Susan DiLuzio | Financial Acct Manager | FT | $3,761 | - | $3,761 |
| Name | Title |
|---|---|
| Thomas McGowan | President |
| Donald Sorrie | Board Member |
| Donna Quinn | Board Member |
| Elizabeth Seeler | Board Member |
| Ileana Saros | Board Member |
| Lisa Hopkins | Board Member |
| Louise Franklin | Secretary |
| Roger LaFontaine | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $860,798 |
| Other Expenses | $241,617 |
| Total Fundraising Expense | $336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $530,238 | $56,240 | - | $586,478 |
| Current Officers, Directors, Trustees, and Key Employees | $69,179 | $91,701 | - | $160,880 |
| Payroll Taxes | $47,566 | $11,325 | - | $58,891 |
| Fees for Services Other | $40,251 | $1,724 | - | $41,975 |
| Other Employee Benefits | $29,924 | $7,125 | - | $37,049 |
| Travel | $26,154 | $6,227 | - | $32,381 |
| Information Technology | $15,714 | $3,741 | - | $19,455 |
| Fees for Services Accounting | - | $19,337 | - | $19,337 |
| Pension Plan Contributions | $14,135 | $3,365 | - | $17,500 |
| Other Expenses | $10,689 | $2,545 | - | $13,234 |
| All Other Expenses | $8,533 | $2,031 | $336 | $10,900 |
| Occupancy | $7,687 | $1,830 | - | $9,517 |
| Depreciation Depletion | $5,441 | $1,296 | - | $6,737 |
| Office Expenses | $4,799 | $1,142 | - | $5,941 |
| Insurance | $4,119 | $981 | - | $5,100 |
| Fees for Service Investment Mgmnt Fees | $3,375 | $804 | - | $4,179 |
| Advertising | $2,688 | $640 | - | $3,328 |
| Conferences and Meetings | $775 | $185 | - | $960 |
| Total Functional Expenses | $881,559 | $220,520 | $336 | $1,102,415 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,102,415 |
| Expenses per Audited Statements | $1,098,236 |
| Total Expenses per Audited Statements | $1,098,236 |
| Expenses Not Reported on Financial Statements | $4,179 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Executive Director and Financial Accounting Manager review the 990. Form 990 is distributed to all board members after filing.”
“Policy is reviewed annually with the board of directors. Each member is asked to sign an affidavit acknowledging they have read the policy, understand the policy, and are in compliance with the policy.”
“The Executive Director is reviewed annually by the personnel committee of the Board of Directors. The Financial Accounting Manager is reviewed annually by the Executive Director.”
“Upon request.”
“The Association is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Association is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 117434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99247 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 161247 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 205511 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Newfound Area Nursing Association is committed to providing quality home health care to all families in our communities. Our services, programs and clinics are designed to promote quality of life, independent living through treatment and education, a sense of well-being through compassionate care and optimism for improved future health. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2688 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3328 |
| IRS990/AllOtherContributionsAmt | 0 | 39906 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 336 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2031 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8533 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Patricia Wentworth |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6037442733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 Lake Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bristol |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03222 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91701 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69179 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160880 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 775 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 960 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 139174 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6016 |
| IRS990/CYOtherExpensesAmt | 0 | 241617 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 831954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -125271 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 860798 |
| IRS990/CYTotalExpensesAmt | 0 | 1102415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 336 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 977144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17064 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14183 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5441 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6737 |
| IRS990/Desc | 0 | Home Care - Provides acute home health care services to patients who can be cared for at home - and promotes and maintains community health through counseling, disease detection and health education. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 881559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19337 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19337 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1724 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40251 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41975 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 3375 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4179 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 38.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Roger LaFontaine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Thomas McGowan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Louise Franklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ileana Saros |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lisa Hopkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Donna Quinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Donald Sorrie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Elizabeth Seeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patricia Wentworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karen Wentworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Susan DiLuzio |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 88062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 57837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 3761 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Financial Acct Manager (Former) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Financial Acct Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -11958 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 99268 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 989102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3741 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15714 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19455 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 981 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4119 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17974 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17974 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 550041 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 443928 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 344717 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42989 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 387706 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11958 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Newfound Area Nursing Association is committed to providing quality home health care to all families in our communities. Our services, programs and clinics are designed to promote quality of life, independent living through treatment and education, a sense of well-being through compassionate care and optimism for improved future health. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 750804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 625533 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -11958 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11958 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1830 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7687 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9517 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1142 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5941 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7125 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29924 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37049 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Rental & Repa |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2786 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28575 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13234 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 530238 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 586478 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58891 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3365 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14135 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17500 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10740 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23046 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3522 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4716 |
| IRS990/PrincipalOfficerNm | 0 | Patricia Wentworth |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Home Health Care |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 831954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 831954 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 194658 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67304 |
| IRS990/PYOtherExpensesAmt | 0 | 194267 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 764512 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49707 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 782500 |
| IRS990/PYTotalExpensesAmt | 0 | 976767 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1026474 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -125271 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 831954 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110026 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18773 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 139174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 194658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 698995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17974 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14955 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 69486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 831954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 764512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 720457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 654286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 812655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3783864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14955 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 69486 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01530 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4482859 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 971128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 959170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 831670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 781705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 939186 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4482859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 989102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 974511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 846625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 790567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 951540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4552345 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14919 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 137679 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 152598 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4179 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1098236 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4179 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4179 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9490 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 207038 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 225618 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4179 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 972965 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Association is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Association is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42989 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1102415 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 977144 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 972965 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1098236 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director and Financial Accounting Manager review the 990. Form 990 is distributed to all board members after filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Policy is reviewed annually with the board of directors. Each member is asked to sign an affidavit acknowledging they have read the policy, understand the policy, and are in compliance with the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Director is reviewed annually by the personnel committee of the Board of Directors. The Financial Accounting Manager is reviewed annually by the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 885302 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.