Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 22-3409412
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$1,774,647
Down $24,407 (-1.4%) from 2013
Net Assets
Up$1,774,647
Up $296,161 (+20%) from 2013
Liabilities
Down$0
Down $320,568 (-100%) from 2013
Revenue
$2,022,938
No earlier filing loaded for comparison.
Expenses
Up$1,726,777
Up $208,389 (+14%) from 2013
Net Income
$296,161
No earlier filing loaded for comparison.
Day rehabilitation services for the mentally disabled and support for their parents.
Day rehabilitation services for the mentally retarded and support for their parents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $766,661 | $811,619 | ▲ $44,958 |
| Land, Buildings, and Equipment, Net | $770,623 | $754,163 | ▼ $16,460 |
| Cash and Non-Interest-Bearing Accounts | $219,732 | $180,592 | ▼ $39,140 |
| Investments in Publicly Traded Securities | $23,840 | $23,840 | → $0 |
| Other Notes and Loans Receivable, Net | $15,307 | - | - |
| Intangible Assets | $1,691 | - | - |
| Total Assets | $1,799,054 | $1,774,647 | ▼ $24,407 |
| Other Assets Total | $1,200 | $4,433 | ▲ $3,233 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $317,218 | - | - |
| Other Liabilities | $3,350 | - | - |
| Total Liabilities | $320,568 | $0 | ▼ $320,568 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,478,486 | $1,774,647 | ▲ $296,161 |
| Total Net Assets Fund Balance | $1,478,486 | $1,774,647 | ▲ $296,161 |
| Total Liabilities and Net Assets / Fund Balance | $1,799,054 | $1,774,647 | ▼ $24,407 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $556,204 | $57,986 | $614,190 |
| Equipment | $107,959 | $181,163 | $289,122 |
| Land | $90,000 | - | $90,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathrine Mcnaughton | Vice Preside | FT | $41,283 | $41,283 |
| Edward L Mcnaughton | Exec Dir/CEO | PT | $40,070 | $40,070 |
| Larry Gray | Treasurer | PT | $21,557 | $21,557 |
| John Mcnaughton | President | PT | $17,053 | $17,053 |
| Sherry Potter | Secretary | FT | $10,286 | $10,286 |
| Name | Title |
|---|---|
| Ferlene Conley | Director |
| Johann Brown | Director |
| Paul Fecteau | Director |
| Pauline Boynton | Director |
| Shirley Gray | Director |
| Tina Canwell | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,091,812 |
| Other Expenses | $634,965 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $825,309 | - | - | $825,309 |
| Current Officers, Directors, Trustees, and Key Employees | $130,249 | - | - | $130,249 |
| Occupancy | $121,324 | - | - | $121,324 |
| Payroll Taxes | $81,885 | - | - | $81,885 |
| Office Expenses | $58,010 | - | - | $58,010 |
| Depreciation Depletion | $57,314 | - | - | $57,314 |
| Other Employee Benefits | $54,369 | - | - | $54,369 |
| Insurance | $43,577 | - | - | $43,577 |
| All Other Expenses | $27,462 | - | - | $27,462 |
| Fees for Services Accounting | $15,797 | - | - | $15,797 |
| Other Expenses | $13,502 | - | - | $13,502 |
| Fees for Services Legal | $7,860 | - | - | $7,860 |
| Interest | $7,698 | - | - | $7,698 |
| Information Technology | $3,861 | - | - | $3,861 |
| Total Functional Expenses | $1,726,777 | $0 | $0 | $1,726,777 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,496 |
| Professional Fundraising Fees | $0 |
“John mcnaughton edward mcnaughton president exec. Dir. Father/son john mcnaughton kathrine mcnaughton president v. President mother/son edward mcnaughton kathrine mcnaughton exec dir. V. President husband/wife”
“The executive director, the treasurer, and the bookkeeper review the tax return before it is filed.”
“If someone requests a copy of the tax return or any other public document, it is provided to them.”
“Book / tax depreciation difference 1,291”
“Correct book/tax depreciation difference 1,291”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DAY REHABILITATION SERVICES FOR THE MENTALLY RETARDED AND SUPPORT FOR THEIR PARENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 17755 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27462 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076225446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 404 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HALLOWELL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 04347 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180592 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130249 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130249 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4654 |
| IRS990/CYOtherExpensesAmt | 0 | 634965 |
| IRS990/CYOtherRevenueAmt | 0 | 5929 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1994600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 296161 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1091812 |
| IRS990/CYTotalExpensesAmt | 0 | 1726777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2022938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57314 |
| IRS990/Desc | 0 | DAY REHABILITATION SERVICES FOR THE MENTALLY RETARDED AND SUPPORT FOR THEIR PARENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1726777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15797 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15797 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7860 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7860 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | KATHRINE MCNAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD L MCNAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MCNAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERRY POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHANN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHIRLEY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULINE BOYNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL FECTEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TINA CANWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FERLENE CONLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 21557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 17053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 10286 |
| 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/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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC DIR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2496 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4507 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22517 |
| IRS990/GrossReceiptsAmt | 0 | 2049365 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3861 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3861 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43577 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1691 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7698 |
| IRS990/InterestGrp/TotalAmt | 0 | 7698 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 147 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23840 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23840 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 239149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 770623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 754163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 993312 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18010 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8417 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DAY REHABILITATION SERVICES FOR THE MENTALLY RETARDED AND SUPPORT FOR THEIR PARENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 317218 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1478486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1774647 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4507 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4507 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2496 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3433 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3433 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2433 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121324 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58010 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4433 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54369 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54369 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER DIRECT PROGRAM EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE PROVIDER TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101912 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13502 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 825309 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 825309 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 15307 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81885 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81885 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EDWARD L MCNAUGHTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CTS INCOME / BILLED FOR MONTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SELF PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | KVCAPP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONTRACTUAL ADJUSTMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1798614 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 168068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19356 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -11091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1798614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 168068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -11091 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17488 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2553 |
| IRS990/PYOtherExpensesAmt | 0 | 644074 |
| IRS990/PYOtherRevenueAmt | 0 | 5050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1728132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 234835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 874314 |
| IRS990/PYTotalExpensesAmt | 0 | 1518388 |
| IRS990/PYTotalRevenueAmt | 0 | 1753223 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 296161 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3433 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 766661 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 811619 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | FUNDRAISING & MISCELLANEOUS INCOME 2,805 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 78855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15148 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1997096 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2805 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2805 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 78855 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 78855 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 102864 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5125 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 931 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6056 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 556204 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 57986 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 614190 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107959 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 181163 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 289122 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 754163 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN MCNAUGHTON EDWARD MCNAUGHTON PRESIDENT EXEC. DIR. FATHER/SON JOHN MCNAUGHTON KATHRINE MCNAUGHTON PRESIDENT V. PRESIDENT MOTHER/SON EDWARD MCNAUGHTON KATHRINE MCNAUGHTON EXEC DIR. V. PRESIDENT HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR, THE TREASURER, AND THE BOOKKEEPER REVIEW THE TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF SOMEONE REQUESTS A COPY OF THE TAX RETURN OR ANY OTHER PUBLIC DOCUMENT, IT IS PROVIDED TO THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 1,291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CORRECT BOOK/TAX DEPRECIATION DIFFERENCE 1,291 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1799054 |
| IRS990/TotalAssetsEOYAmt | 0 | 1774647 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1799054 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1774647 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17755 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1726777 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1726777 |
| IRS990/TotalGrossUBIAmt | 0 | 3433 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 320568 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 320568 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1478486 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1774647 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1726777 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1994600 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130249 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 147 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1999107 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2022938 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3433 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1799054 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1774647 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1478486 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1774647 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 404 |
| IRS990/USAddress/City | 0 | HALLOWELL |
| IRS990/USAddress/State | 0 | ME |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.