Civic Intelligence

Harvey House Ltd

990 • Fiscal year 2013 • EIN 01-0601611

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
1860 Main StreetCastleton, VT 05735

(802) 468-5357

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

14.68x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$586,859

Down $15,865 (-2.6%) from 2012

Net Assets

Down

-$158,524

Down $12,148 (-8.3%) from 2012

Liabilities

Down

$745,383

Down $3,717 (-0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

$50,759

No earlier filing loaded for comparison.

Expenses

Up

$62,907

Up $119 (+0.2%) from 2012

Net Income

-$12,148

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $631,496Liabilities 2010: $742,471Net Assets 2010: -$110,9752010Assets 2011: $620,099Liabilities 2011: $753,266Net Assets 2011: -$133,1672011Assets 2012: $602,724Liabilities 2012: $749,100Net Assets 2012: -$146,3762012Assets 2013: $586,859Liabilities 2013: $745,383Net Assets 2013: -$158,5242013Assets 2014: $576,008Liabilities 2014: $748,572Net Assets 2014: -$172,5642014Assets 2015: $548,847Liabilities 2015: $753,431Net Assets 2015: -$204,5842015

Highlighted filing

2013

Assets$586,859
Liabilities$745,383
Net Assets-$158,524
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $63,1822010Expenses 2011: $64,3742011Expenses 2012: $62,7882012Revenue 2013: $50,759Expenses 2013: $62,907Net Income 2013: -$12,1482013Revenue 2014: $49,518Expenses 2014: $63,558Net Income 2014: -$14,0402014Revenue 2015: $49,577Expenses 2015: $81,597Net Income 2015: -$32,0202015

Highlighted filing

2013

Revenue$50,759
Expenses$62,907
Net Income-$12,148
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$50,759
Mission and Program Overview

Mission

To provide safe and decent housing to very low income disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,099$545,218▼ $18,881
Accounts Receivable$10,116$7,463▼ $2,653
Cash and Non-Interest-Bearing Accounts$1,621$4,668▲ $3,047
Prepaid Expenses and Deferred Charges$4$4→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$602,724$586,859▼ $15,865
Other Assets Total$26,884$29,506▲ $2,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$724,800$724,800→ $0
Accounts Payable and Accrued Expenses$22,374$18,934▼ $3,440
Other Liabilities$1,926$1,649▼ $277
Total Liabilities$749,100$745,383▼ $3,717
Net Assets / Fund Balance
Unrestricted Net Assets$-146,376$-158,524▼ $12,148
Total Net Assets Fund Balance$-146,376$-158,524▼ $12,148
Total Liabilities and Net Assets / Fund Balance$602,724$586,859▼ $15,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,504$167,915$656,419
Land$47,500-$47,500
Leasehold Improvements$7,023$7,708$14,731
Other Land Buildings$2,191$11,607$13,798
Other Assets Org$29,506--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gertrude PinnPresident
James DodgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,930
Program Service Revenue
$22,810
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$-12,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,759
Total Revenue per Audited Statements
$50,759
Total Revenue per Form 990
$50,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,881--$18,881
All Other Expenses$10,571--$10,571
Other Expenses$5,600--$5,600
Total Functional Expenses$62,907$0$0$62,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$62,907
Total Expenses per Audited Statements$62,907
Total Expenses per Form 990$62,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is provided to the board president before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided upon request”

Filing and Contact Details

Filer

EIN
01-0601611
Phone
8024685357

Signing Officer

Name
James Dodge
Title
Secretary
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Vt
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Preparer
Pamela J Douglass CPA
Phone
8027753221
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“MANAGEMENT FEES: Column (A) - Total = $4608; Column (B) - Program Services = $4608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC ADMINISTRATIVE: Column (A) - Total = $2935; Column (B) - Program Services = $2935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY INSURANCE: Column (A) - Total = $3028; Column (B) - Program Services = $3028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018934
IRS990/AccountsReceivableGrp/BOYAmt010116
IRS990/AccountsReceivableGrp/EOYAmt07463
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE AND DECENT HOUSING TO VERY LOW INCOME DISABLED PERSONS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010571
IRS990/AllOtherExpensesGrp/TotalAmt010571
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CATHERINE ROONEY
IRS990/BooksInCareOfDetail/PhoneNum08024685357
IRS990/BooksInCareOfDetail/USAddress/AddressLine101860 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0CASTLETON
IRS990/BooksInCareOfDetail/USAddress/State0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode005735
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01621
IRS990/CashNonInterestBearingGrp/EOYAmt04668
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027930
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt062907
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt022810
IRS990/CYRevenuesLessExpensesAmt0-12148
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt062907
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050759
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018881
IRS990/DepreciationDepletionGrp/TotalAmt018881
IRS990/Desc0TO PROVIDE SAFE AND DECENT HOUSING TO VERY LOW-INCOME DISABLED PERSONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt062907
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0GERTRUDE PINN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES DODGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt027930
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt050759
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0564099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0545218
IRS990/LandBldgEquipCostOrOtherBssAmt0732448
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE SAFE AND DECENT HOUSING TO VERY LOW INCOME DISABLED PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0724800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0724800
IRS990/NetAssetsOrFundBalancesBOYAmt0-146376
IRS990/NetAssetsOrFundBalancesEOYAmt0-158524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt026884
IRS990/OtherAssetsTotalGrp/EOYAmt029506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3AUDIT
IRS990/OtherExpensesGrp/ProgramServicesAmt011224
IRS990/OtherExpensesGrp/ProgramServicesAmt18765
IRS990/OtherExpensesGrp/ProgramServicesAmt27866
IRS990/OtherExpensesGrp/ProgramServicesAmt35600
IRS990/OtherExpensesGrp/TotalAmt011224
IRS990/OtherExpensesGrp/TotalAmt18765
IRS990/OtherExpensesGrp/TotalAmt27866
IRS990/OtherExpensesGrp/TotalAmt35600
IRS990/OtherLiabilitiesGrp/BOYAmt01926
IRS990/OtherLiabilitiesGrp/EOYAmt01649
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT-HOUSING FOR DISABLED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062788
IRS990/PYProgramServiceRevenueAmt021969
IRS990/PYRevenuesLessExpensesAmt0-13209
IRS990/PYTotalExpensesAmt062788
IRS990/PYTotalRevenueAmt049579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12148
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120352
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024099
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51760
IRS990ScheduleA/PublicSupportPY170Pct00.51770
IRS990ScheduleA/PublicSupportTotal170Amt0120352
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120352
IRS990ScheduleA/TotalSupportAmt0232532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0656419
IRS990ScheduleD/ExpensesSubtotalAmt062907
IRS990ScheduleD/LandGrp/BookValueAmt047500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029506
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt050759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545218
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029506
IRS990ScheduleD/TotalExpensesPerForm990Amt062907
IRS990ScheduleD/TotalLiabilityAmt01649
IRS990ScheduleD/TotalRevenuePerForm990Amt050759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt062907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PROVIDED TO THE BOARD PRESIDENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT FEES: Column (A) - Total = $4608; Column (B) - Program Services = $4608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC ADMINISTRATIVE: Column (A) - Total = $2935; Column (B) - Program Services = $2935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY INSURANCE: Column (A) - Total = $3028; Column (B) - Program Services = $3028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602724
IRS990/TotalAssetsEOYAmt0586859
IRS990/TotalAssetsGrp/BOYAmt0602724
IRS990/TotalAssetsGrp/EOYAmt0586859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027930
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062907
IRS990/TotalFunctionalExpensesGrp/TotalAmt062907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0749100
IRS990/TotalLiabilitiesEOYAmt0745383
IRS990/TotalLiabilitiesGrp/BOYAmt0749100
IRS990/TotalLiabilitiesGrp/EOYAmt0745383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-146376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-158524
IRS990/TotalProgramServiceExpensesAmt062907
IRS990/TotalProgramServiceRevenueAmt022810
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586859
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-146376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-158524
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARVEY HOUSE LTD
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0010601611
ReturnHeader/Filer/PhoneNum08024685357
ReturnHeader/Filer/USAddress/AddressLine101860 MAIN STREET
ReturnHeader/Filer/USAddress/City0CASTLETON
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McCormack Guyette & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1066 Grove Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rutland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005701
ReturnHeader/PreparerPersonGrp/PhoneNum08027753221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela J Douglass CPA
ReturnHeader/ReturnTs02014-05-12T05:50:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,859
Liabilities
$745,383
Net assets
-$158,524
Revenue
$50,759
Expenses
$62,907
Net income
-$12,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.49$7.53$2.05$0.50$0.82$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.76$7.49$1.73$0.50$0.64$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.87$7.45$1.59$0.51$0.63$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$7.49$1.46$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$7.53$1.33$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$7.42$1.11$0.63