Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2022 • EIN 04-3380438
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$931,969
Up $32,719 (+3.6%) from 2021
Net Assets
Up$914,436
Up $23,149 (+2.6%) from 2021
Liabilities
Up$17,533
Up $9,570 (+120%) from 2021
Revenue
Up$746,629
Up $23,403 (+3.2%) from 2021
Expenses
Up$723,425
Up $50,402 (+7.5%) from 2021
Net Income
Down$23,204
Down $26,999 (-54%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $891,287 | $914,436 | ▲ $23,149 |
| Savings and Temporary Cash Investments | $448,165 | $498,312 | ▲ $50,147 |
| Land, Buildings, and Equipment, Net | $326,625 | $296,332 | ▼ $30,293 |
| Cash and Non-Interest-Bearing Accounts | $73,837 | $70,676 | ▼ $3,161 |
| Investments in Publicly Traded Securities | $24,705 | $28,748 | ▲ $4,043 |
| Accounts Receivable | $9,427 | $15,292 | ▲ $5,865 |
| Prepaid Expenses and Deferred Charges | $4,089 | $4,374 | ▲ $285 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $899,250 | $931,969 | ▲ $32,719 |
| Other Assets Total | $12,402 | $18,235 | ▲ $5,833 |
| Liabilities | |||
| Other Liabilities | $4,575 | $11,607 | ▲ $7,032 |
| Deferred Revenue | $0 | $3,253 | ▲ $3,253 |
| Accounts Payable and Accrued Expenses | $3,388 | $2,673 | ▼ $715 |
| Total Liabilities | $7,963 | $17,533 | ▲ $9,570 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $891,287 | $914,436 | ▲ $23,149 |
| Total Liabilities and Net Assets / Fund Balance | $899,250 | $931,969 | ▲ $32,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $268,663 | $634,030 | $902,693 |
| Equipment | $8,576 | $111,665 | $120,241 |
| Other Land Buildings | $19,093 | $77,359 | $96,452 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristi Butler | Adminstrator/CEO | FT | $52,803 | $52,803 |
| Linda Lynch | Past Adminstrator/CEO | FT | $44,421 | $44,421 |
| Name | Title |
|---|---|
| John Cochran | President |
| Patrick Shane | Vice-President |
| Andy Creelman | Director |
| Anne Barrett | Director |
| Anne Debow | Director |
| Cheryl Warren | Director |
| Jeff Aronson | Director |
| Kachina Watt | Director |
| Robert Potter | Director |
| James Grumbach | Secretary |
| Shelby Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $465,471 |
| Other Expenses | $257,954 |
| Total Fundraising Expense | $4,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $335,782 | $42,976 | - | $378,758 |
| Occupancy | $65,453 | - | - | $65,453 |
| Current Officers, Directors, Trustees, and Key Employees | - | $44,421 | - | $44,421 |
| Depreciation Depletion | $42,766 | - | - | $42,766 |
| Payroll Taxes | $26,793 | $7,418 | - | $34,211 |
| Insurance | $7,772 | $10,554 | - | $18,326 |
| Office Expenses | - | $16,541 | $1,244 | $17,785 |
| Fees for Services Accounting | - | $13,936 | - | $13,936 |
| Other Expenses | $9,826 | $5,692 | $3,438 | $9,826 |
| Other Employee Benefits | $2,026 | $6,055 | - | $8,081 |
| Information Technology | - | $3,248 | - | $3,248 |
| Travel | $39 | $2,931 | - | $2,970 |
| Advertising | - | $150 | - | $150 |
| Total Functional Expenses | $564,821 | $153,922 | $4,682 | $723,425 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,422 |
| Fundraising Direct Expenses | $4,895 |
| Gaming Gross Income | $602 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $10,518 | $10,518 | $1,003 | $9,515 |
| Total Events | $10,518 | $10,518 | $1,793 | $8,725 |
| Liability | Amount |
|---|---|
| Customer Deposits | $11,607 |
“The Form 990 is reviewed by all board members. After review the return is filed.”
“The Administrator/CEO monitors compliance with the policy.”
“The Independent Personnel Committee prepares the salary recommendation for the Administrator/CEO and presents it to the Board as a whole for a vote.”
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and without charge at the Organization's offices.”
“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).”
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 | 3388 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2673 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9427 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15292 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150 |
| IRS990/AllOtherContributionsAmt | 0 | 129252 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kristi Butler |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078639980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 Beaver Dam Road PO Box 624 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Vinalhaven |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04863 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73837 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44421 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44421 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 146857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 257954 |
| IRS990/CYOtherRevenueAmt | 0 | 18129 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 581643 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 465471 |
| IRS990/CYTotalExpensesAmt | 0 | 723425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4682 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 746629 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3253 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42766 |
| IRS990/Desc | 0 | The Organization operates the Ivan Calderwood Homestead, an eight-person assisted living facility. Eight rooms provide housing to elders of Vinalhaven who are no longer able to remain in their homes. The Homestead also houses a Senior Center providing adult care and activities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 559472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13936 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13936 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 36.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Cochran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patrick Shane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Grumbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shelby Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cheryl Warren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeff Aronson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kachina Watt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anne Barrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert Potter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Andy Creelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Anne Debow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kristi Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Linda Lynch |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 52803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 44421 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Adminstrator/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Past Adminstrator/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4895 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22422 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1161 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 602 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 17605 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 752685 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3248 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3248 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10554 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7772 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18326 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1161 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24705 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28748 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 823054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 326625 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 296332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1119386 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1161 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 891287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 914436 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1161 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1161 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17527 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17527 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 602 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 602 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -55 |
| IRS990/NoncashContributionsAmt | 0 | 3165 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65453 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65453 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1244 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16541 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17785 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12402 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18235 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6055 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2026 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8081 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food & Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Service Provider Tax |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Medic Alert & Meals on |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31549 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19103 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9826 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4575 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11607 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42976 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 335782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 378758 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26793 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34211 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4089 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4374 |
| IRS990/PrincipalOfficerNm | 0 | Kristi Butler |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenu |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 581643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 581643 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Organization provides home care and other support for elderly on the island, including meals on wheels and medical alert services. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5349 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3728 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 177802 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 776 |
| IRS990/PYOtherExpensesAmt | 0 | 229384 |
| IRS990/PYOtherRevenueAmt | 0 | 10159 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 534489 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 443639 |
| IRS990/PYTotalExpensesAmt | 0 | 673023 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 723226 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23204 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 577915 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 891287 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 914436 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 448165 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 498312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 146857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 772164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3507 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2545649 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 635628 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 136536 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 146857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 772164 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 856487 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 18129 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10159 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22906 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19527 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10095 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 80816 |
| 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 | 268663 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 634030 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 902693 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8576 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111665 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120241 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19093 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Customer Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 296332 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 10518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 675 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.