Civic Intelligence

Vinalhaven Eldercare Services- Resources

990 • Fiscal year 2019 • EIN 04-3380438

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 01, 2020

Organization Profilewww.vinalhaveneldercare.org
18 Beaver Dam Road PO Box 624Vinalhaven, ME 04863

(207) 863-9980

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$27,552

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$746,994

Up $23,352 (+3.2%) from 2018

Net Assets

Up

$742,707

Up $25,076 (+3.5%) from 2018

Liabilities

Down

$4,287

Down $1,724 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin51st percentile

Revenue

Up

$620,074

Up $45,435 (+7.9%) from 2018

Expenses

Up

$594,960

Up $29,163 (+5.2%) from 2018

Net Income

Up

$25,114

Up $16,272 (+184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $815,244Liabilities 2012: $28,803Net Assets 2012: $786,4412012Assets 2013: $751,142Liabilities 2013: $24,820Net Assets 2013: $726,3222013Assets 2014: $727,735Liabilities 2014: $18,101Net Assets 2014: $709,6342014Assets 2015: $766,076Liabilities 2015: $6,802Net Assets 2015: $759,2742015Assets 2016: $711,721Liabilities 2016: $5,954Net Assets 2016: $705,7672016Assets 2017: $716,787Liabilities 2017: $7,998Net Assets 2017: $708,7892017Assets 2018: $723,642Liabilities 2018: $6,011Net Assets 2018: $717,6312018Assets 2019: $746,994Liabilities 2019: $4,287Net Assets 2019: $742,7072019Assets 2020: $840,684Liabilities 2020: $4,539Net Assets 2020: $836,1452020Assets 2021: $899,250Liabilities 2021: $7,963Net Assets 2021: $891,2872021Assets 2022: $931,969Liabilities 2022: $17,533Net Assets 2022: $914,4362022Assets 2023: $869,767Liabilities 2023: $13,965Net Assets 2023: $855,8022023Assets 2024: $963,451Liabilities 2024: $12,248Net Assets 2024: $951,2032024Assets 2025: $1,022,112Liabilities 2025: $12,971Net Assets 2025: $1,009,1412025

Highlighted filing

2019

Assets$746,994
Liabilities$4,287
Net Assets$742,707
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $502,4952012Revenue 2013: $439,929Expenses 2013: $500,048Net Income 2013: -$60,1192013Revenue 2014: $462,854Expenses 2014: $479,542Net Income 2014: -$16,6882014Revenue 2015: $542,870Expenses 2015: $493,230Net Income 2015: $49,6402015Revenue 2016: $447,942Expenses 2016: $501,449Net Income 2016: -$53,5072016Revenue 2017: $513,433Expenses 2017: $510,411Net Income 2017: $3,0222017Revenue 2018: $574,639Expenses 2018: $565,797Net Income 2018: $8,8422018Revenue 2019: $620,074Expenses 2019: $594,960Net Income 2019: $25,1142019Revenue 2020: $731,464Expenses 2020: $638,026Net Income 2020: $93,4382020Revenue 2021: $723,226Expenses 2021: $673,023Net Income 2021: $50,2032021Revenue 2022: $746,629Expenses 2022: $723,425Net Income 2022: $23,2042022Revenue 2023: $760,079Expenses 2023: $820,588Net Income 2023: -$60,5092023Revenue 2024: $892,419Expenses 2024: $802,060Net Income 2024: $90,3592024Revenue 2025: $827,972Expenses 2025: $782,129Net Income 2025: $45,8432025

Highlighted filing

2019

Revenue$620,074
Expenses$594,960
Net Income$25,114
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$623,490
Mission and Program Overview

Mission

Vinalhaven Eldercare Services' mission is to provide the opportunity for Vinalhaven elders to age in place: in their homes, in the community, on the island, to maintain elder's connections to island traditions, community and family, to promote dignity, safety, health, comfort and a respectable quality of life and to be a sustainable organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$717,631$742,707▲ $25,076
Land, Buildings, and Equipment, Net$376,339$335,042▼ $41,297
Savings and Temporary Cash Investments-$295,948-
Cash and Non-Interest-Bearing Accounts$306,603$59,469▼ $247,134
Accounts Receivable$35,050$26,299▼ $8,751
Investments in Publicly Traded Securities$5,650$8,272▲ $2,622
Prepaid Expenses and Deferred Charges$0$7,201▲ $7,201
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$723,642$746,994▲ $23,352
Other Assets Total$0$14,763▲ $14,763
Liabilities
Accounts Payable and Accrued Expenses$2,095$3,082▲ $987
Other Liabilities$3,916$1,205▼ $2,711
Total Liabilities$6,011$4,287▼ $1,724
Net Assets / Fund Balance
Total Net Assets Fund Balance$717,631$742,707▲ $25,076
Total Liabilities and Net Assets / Fund Balance$723,642$746,994▲ $23,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,307$525,119$841,426
Equipment$10,854$105,826$116,680
Other Land Buildings$7,881$71,360$79,241

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$282,724---$282,724
2017$247,048$163,167▲ $345$127,836$282,724
2016$207,251$49,774▲ $324$10,000$247,349
2015$214,809$9,893▲ $349$17,800$207,251
2014$53,583$160,887▲ $339-$214,809
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda LynchAdminstrator/CEOPT$27,552$27,552

Board Members and Trustees

NameTitle
John CochranPresident
Patrick ShaneVice President
Anne BarrettDirector
Bianca BarrosoDirector
Jeff AronsonDirector
Kachina WattDirector
Robert CandageDirector
Elin ElisofonPast Director
Jim GrumbachSecretary
Cheryl WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,989
Program Service Revenue
$478,040
Investment Income
$518
Other Revenue
$19,527
All Other Contributions
$121,989
Change in Net Assets
$25,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,828
Other Expenses$222,132
Total Fundraising Expense$5,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,452$16,791$862$307,105
Occupancy$45,523$10,678-$56,201
Depreciation Depletion$33,450$7,846-$41,296
Payroll Taxes$22,330$6,206$66$28,602
Current Officers, Directors, Trustees, and Key Employees-$27,552-$27,552
Fees for Services Accounting-$24,392-$24,392
Insurance$12,077$2,697-$14,774
Office Expenses-$8,113$4,640$12,753
Other Employee Benefits$7,423$2,146-$9,569
Other Expenses$2,332$3,065-$5,397
Travel$951$1,792-$2,743
Information Technology$848$1,337$139$2,324
Fees for Services Management-$245-$245
Advertising-$73-$73
Total Functional Expenses$476,320$112,933$5,707$594,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,943
Fundraising Direct Expenses$3,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$12,512$12,512$820$11,692
Tag Sale$6,044$6,044-$6,044
Total Events$18,556$18,556$820$17,736
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$1,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 by all board members. After review the return is filed.”

Form 990, Part VI, Section B, line 12C

“The Administrator/CEO monitors compliance with the policy.”

Form 990, Part VI, Section B, line 15A

“The Independent Personnel Committee prepares the salary recommendation for the Administrator/CEO and presents it to the Board as a whole for a vote.”

Form 990, Part VI, Section C, line 19

“A copy of the Form 1023 application is currently being obtained. Tax returns, By-Laws, and the Conflict of Interest Policy are available without charge at the office. Copies of documents will be provided for a charge of $1 for the first page and 25 cents for each additional page, plus the cost of postage. Duplicate requests beyond 2 per 30 days, or 4 per year will be considered harassment and will be disregarded.”

Filing and Contact Details

Filer

Filer Name
Vinalhaven Eldercare Services
EIN
04-3380438
Phone
2078639980
Address
18 Beaver Dam Road PO Box 624, Vinalhaven, ME 04863

Signing Officer

Name
John Cochran
Title
President
Phone
2078639980
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cochran
Formed
1998
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
21

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Vinalhaven Eldercare Services 18 Beaver Dam Rd P.O. Box 624 Vinalhaven, ME 04863 EIN: 04-3380438 Vinalhaven Eldercare Services is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part V, Line 4:

“Board designated funds are a reserve account for unforeseen expenses and working capital needs when Mainecare payments are delayed. Temporarily restricted funds are for the support of the Meals on Wheels and Medic Alert programs.”

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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt014763
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09569
IRS990/OtherExpensesGrp/Desc0Food & Supplies
IRS990/OtherExpensesGrp/Desc1Service Provider Tax
IRS990/OtherExpensesGrp/Desc2Medic Alert & Meals on
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03065
IRS990/OtherExpensesGrp/ProgramServicesAmt029026
IRS990/OtherExpensesGrp/ProgramServicesAmt125235
IRS990/OtherExpensesGrp/ProgramServicesAmt27673
IRS990/OtherExpensesGrp/ProgramServicesAmt32332
IRS990/OtherExpensesGrp/TotalAmt029026
IRS990/OtherExpensesGrp/TotalAmt125235
IRS990/OtherExpensesGrp/TotalAmt27673
IRS990/OtherExpensesGrp/TotalAmt35397
IRS990/OtherLiabilitiesGrp/BOYAmt03916
IRS990/OtherLiabilitiesGrp/EOYAmt01205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307105
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06206
IRS990/PayrollTaxesGrp/ProgramServicesAmt022330
IRS990/PayrollTaxesGrp/TotalAmt028602
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07201
IRS990/PrincipalOfficerNm0John Cochran
IRS990/PriorPeriodAdjustmentsAmt0450
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0478040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0478040
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization provides home care and other support for elderly on the island, including meals on wheels and medical alert services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0450
IRS990/PYOtherExpensesAmt0189633
IRS990/PYOtherRevenueAmt010095
IRS990/PYProgramServiceRevenueAmt0402373
IRS990/PYRevenuesLessExpensesAmt08842
IRS990/PYSalariesCompEmpBnftPaidAmt0376164
IRS990/PYTotalExpensesAmt0565797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0472834
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0717631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0742707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0724774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01812776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74180
IRS990ScheduleA/PublicSupportPY170Pct00.89810
IRS990ScheduleA/PublicSupportTotal170Amt0658125
IRS990ScheduleA/SubstantialContributorsTotAmt066649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0724774
IRS990ScheduleA/TotalSupportAmt0887147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt040999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt042605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt047151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0160377
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.98000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0841426
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0282724
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0282724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0247048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0163167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0282724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0127836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0207251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt049774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0247349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0214809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0207251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt053583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0160887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0214809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0339
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Board designated funds are a reserve account for unforeseen expenses and working capital needs when Mainecare payments are delayed. Temporarily restricted funds are for the support of the Meals on Wheels and Medic Alert programs.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335042
IRS990ScheduleD/TotalLiabilityAmt01205
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tag Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018556
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0820
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by all board members. After review the return is filed.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,994
Liabilities
$4,287
Net assets
$742,707
Revenue
$620,074
Expenses
$594,960
Net income
$25,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.83$0.78$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.89$0.80$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.76$0.82$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.75$0.72$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.72$0.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.73$0.64$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.62$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.57$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.51$0.51$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.45$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.54$0.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.46$0.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.44$0.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$0.50