Civic Intelligence

The Converse Home Inc.

990 • Fiscal year 2016 • EIN 03-0179406

Nov 01, 2015 to Oct 31, 2016 • Filed on Nov 21, 2016

Organization Profilewww.conversehome.com
272 Church StBurlington, VT 05401

(802) 862-0401

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.63x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$93,772

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$10,096,941

Down $74,324 (-0.7%) from 2015

Net Assets

Up

$2,513,443

Up $188,645 (+8.1%) from 2015

Liabilities

Down

$7,583,498

Down $262,969 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Up

$4,644,931

Up $91,161 (+2.0%) from 2015

Expenses

Up

$4,474,000

Up $108,535 (+2.5%) from 2015

Net Income

Down

$170,931

Down $17,374 (-9.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,664,900Liabilities 2011: $8,326,444Net Assets 2011: $1,338,4562011Assets 2012: $9,814,391Liabilities 2012: $8,224,708Net Assets 2012: $1,589,6832012Assets 2013: $9,999,990Liabilities 2013: $8,057,606Net Assets 2013: $1,942,3842013Assets 2014: $10,112,137Liabilities 2014: $7,920,480Net Assets 2014: $2,191,6572014Assets 2015: $10,171,265Liabilities 2015: $7,846,467Net Assets 2015: $2,324,7982015Assets 2016: $10,096,941Liabilities 2016: $7,583,498Net Assets 2016: $2,513,4432016Assets 2017: $10,093,785Liabilities 2017: $7,390,058Net Assets 2017: $2,703,7272017Assets 2018: $9,972,643Liabilities 2018: $7,175,668Net Assets 2018: $2,796,9752018Assets 2019: $10,131,920Liabilities 2019: $6,980,698Net Assets 2019: $3,151,2222019Assets 2020: $10,099,458Liabilities 2020: $6,768,656Net Assets 2020: $3,330,8022020Assets 2021: $9,725,884Liabilities 2021: $6,518,878Net Assets 2021: $3,207,0062021Assets 2022: $9,403,525Liabilities 2022: $6,520,425Net Assets 2022: $2,883,1002022Assets 2023: $9,280,306Liabilities 2023: $6,395,786Net Assets 2023: $2,884,5202023Assets 2024: $9,456,749Liabilities 2024: $6,133,581Net Assets 2024: $3,323,1682024

Highlighted filing

2016

Assets$10,096,941
Liabilities$7,583,498
Net Assets$2,513,443
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,720,3062011Expenses 2012: $3,890,2652012Revenue 2013: $4,326,937Expenses 2013: $4,058,391Net Income 2013: $268,5462013Revenue 2014: $4,430,861Expenses 2014: $4,214,448Net Income 2014: $216,4132014Revenue 2015: $4,553,770Expenses 2015: $4,365,465Net Income 2015: $188,3052015Revenue 2016: $4,644,931Expenses 2016: $4,474,000Net Income 2016: $170,9312016Revenue 2017: $4,654,994Expenses 2017: $4,589,072Net Income 2017: $65,9222017Revenue 2018: $4,872,550Expenses 2018: $4,695,571Net Income 2018: $176,9792018Revenue 2019: $5,165,056Expenses 2019: $4,827,103Net Income 2019: $337,9532019Revenue 2020: $5,591,848Expenses 2020: $5,523,658Net Income 2020: $68,1902020Revenue 2021: $5,234,000Expenses 2021: $5,641,832Net Income 2021: -$407,8322021Revenue 2022: $5,936,204Expenses 2022: $5,938,382Net Income 2022: -$2,1782022Revenue 2023: $5,880,219Expenses 2023: $5,952,899Net Income 2023: -$72,6802023Revenue 2024: $6,037,140Expenses 2024: $5,987,383Net Income 2024: $49,7572024

Highlighted filing

2016

Revenue$4,644,931
Expenses$4,474,000
Net Income$170,931
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Nov 21, 2016
Return Version
2015v3.0
Gross Receipts
$4,644,931
Mission and Program Overview

Mission

The mission of the converse home, inc.

The mission of the converse home, inc. Is to provide care for the elderly. It operates as a licensed assisted living residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,365,192$7,182,122▼ $183,070
Investments in Publicly Traded Securities$1,176,246$1,215,402▲ $39,156
Savings and Temporary Cash Investments$419,250$670,768▲ $251,518
Cash and Non-Interest-Bearing Accounts$404,350$200,141▼ $204,209
Accounts Receivable$30,256$59,799▲ $29,543
Prepaid Expenses and Deferred Charges$31,836$27,521▼ $4,315
Total Assets$10,171,265$10,096,941▼ $74,324
Other Assets Total$744,135$741,188▼ $2,947
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,235,546$7,057,768▼ $177,778
Other Liabilities$335,765$339,357▲ $3,592
Accounts Payable and Accrued Expenses$275,156$186,373▼ $88,783
Total Liabilities$7,846,467$7,583,498▼ $262,969
Net Assets / Fund Balance
Unrestricted Net Assets$2,314,876$2,495,339▲ $180,463
Permanently Rstr Net Assets$9,922$9,922→ $0
Temporarily Rstr Net Assets-$8,182-
Total Net Assets Fund Balance$2,324,798$2,513,443▲ $188,645
Total Liabilities and Net Assets / Fund Balance$10,171,265$10,096,941▼ $74,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,846,954$2,691,385$9,538,339
Equipment$317,672$246,079$563,751
Other Land Buildings-$60,506$60,506
Land$17,496-$17,496
Other Assets Org$7,580--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce TouchetteExecutive DirictorFT$91,933$1,839$93,772

Board Members and Trustees

NameTitle
Tom HeinrichPresident
Jody LandonVice President
Bonnie FinniganTrustee
Danielle NaletteTrustee
Estelle DeaneTrustee
Jean GiardTrustee
Keller MckenzieTrustee
Marga SproulTrustee
Sarah MerrittTrustee
Judy CrouseSecretary
Connie FellionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,375
Program Service Revenue
$4,602,392
Investment Income
$39,164
Other Revenue
$0
All Other Contributions
$3,375
Change in Net Assets
$170,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,644,931
Revenue Not Reported on Form 990
$17,714
Total Revenue per Audited Statements
$4,662,645
Total Revenue per Form 990
$4,644,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,949,529
Other Expenses$1,524,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,091,735$261,423$0$2,353,158
Interest$419,900$46,655$0$466,555
All Other Expenses$246,080$105,904$0$351,984
Other Employee Benefits$252,597$26,935$0$279,532
Depreciation Depletion$224,605$24,956$0$249,561
Payroll Taxes$160,294$23,251$0$183,545
Insurance$106,365$14,082$0$120,447
Other Expenses$103,447$5,628$0$109,075
Current Officers, Directors, Trustees, and Key Employees$45,966$45,967$0$91,933
Pension Plan Contributions$37,906$3,455$0$41,361
Advertising$0$21,204$0$21,204
Fees for Services Legal$0$5,200$0$5,200
Total Functional Expenses$3,888,510$585,490$0$4,474,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,474,000
Total Expenses per Audited Statements$4,474,000
Total Expenses per Form 990$4,474,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$331,777
RESIDENTS' ACCOUNT HELD IN TRUST$7,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
The Converse Home Inc
EIN
03-0179406
Phone
8028620401
Address
272 CHURCH ST, BURLINGTON, VT 05401

Signing Officer

Name
Connie Fellion
Title
Treasurer
Phone
8028620401
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Fellion
Formed
1886
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
141
Volunteers
12

Preparer

Firm
Michael Julow CPA
Address
44 PARK ST, ESSEX JUNCTION, VT 05452-3564
Preparer
Michael Julow
Phone
8028782218
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of irs form 990 is distributed by email to all board”

Pt VI, Line 11B

“Members for review prior to filing with the irs.”

Pt VI, Line 19

“The organization makes its governing documents and audited”

Pt VI, Line 19

“Financial statements available upon request. No request was”

Pt VII, Col (E)

“Made during the current tax year.”

Form 990, Part IX, Line 24E

“Fuel & utilities 147797. 129217. 18580. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 68224. 68224. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 8802. 8802. 0. 0.”

Form 990, Part IX, Line 24E

“Other professional services 24474. 0. 24474. 0.”

Form 990, Part IX, Line 24E

“Computer & office services 43848. 0. 43848. 0.”

Form 990, Part IX, Line 24E

“Activities 12200. 12200. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 19376. 17439. 1937. 0.”

Form 990, Part IX, Line 24E

“Other 27263. 10198. 17065. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Prior period adjustment regarding temporarily restricted contributions.”

Raw XML AppendixShowing 400 of 510 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/BOYAmt0275156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0186373
IRS990/AccountsReceivableGrp/BOYAmt030256
IRS990/AccountsReceivableGrp/EOYAmt059799
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CONVERSE HOME, INC. IS TO PROVIDE CARE FOR THE ELDERLY. IT OPERATES AS A LICENSED ASSISTED LIVING RESIDENCE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021204
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt021204
IRS990/AllOtherContributionsAmt03375
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0105904
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0246080
IRS990/AllOtherExpensesGrp/TotalAmt0351984
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORRAINE TOMLINSON
IRS990/BooksInCareOfDetail/PhoneNum08028621288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0272 CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0404350
IRS990/CashNonInterestBearingGrp/EOYAmt0200141
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045967
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045966
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091933
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039164
IRS990/CYOtherExpensesAmt01524471
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04602392
IRS990/CYRevenuesLessExpensesAmt0170931
IRS990/CYSalariesCompEmpBnftPaidAmt02949529
IRS990/CYTotalExpensesAmt04474000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04644931
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024956
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0224605
IRS990/DepreciationDepletionGrp/TotalAmt0249561
IRS990/Desc0THE HOME PROVIDED ASSISTED LIVING CARE FOR 66 RESIDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0141
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03888510
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt05200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111839
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM HEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1JODY LANDON
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE FELLION
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY CROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4ESTELLE DEANE
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE FINNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGA SPROUL
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLER MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIELLE NALETTE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN GIARD
IRS990/Form990PartVIISectionAGrp/PersonNm11JOYCE TOUCHETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1191933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRICTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01886
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt06019
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06019
IRS990/GrossReceiptsAmt04644931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014082
IRS990/InsuranceGrp/ProgramServicesAmt0106365
IRS990/InsuranceGrp/TotalAmt0120447
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt046655
IRS990/InterestGrp/ProgramServicesAmt0419900
IRS990/InterestGrp/TotalAmt0466555
IRS990/InvestmentIncomeGrp/ExclusionAmt033145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033145
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01176246
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01215402
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02997970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07365192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07182122
IRS990/LandBldgEquipCostOrOtherBssAmt010180092
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE CONVERSE HOME, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07235546
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07057768
IRS990/NetAssetsOrFundBalancesBOYAmt02324798
IRS990/NetAssetsOrFundBalancesEOYAmt02513443
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06019
IRS990/NetUnrlzdGainsLossesInvstAmt010457
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0744135
IRS990/OtherAssetsTotalGrp/EOYAmt0741188
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279532
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc1UNEMPLOYMENT BENEFITS
IRS990/OtherExpensesGrp/Desc2FOOD FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35628
IRS990/OtherExpensesGrp/ProgramServicesAmt033660
IRS990/OtherExpensesGrp/ProgramServicesAmt11480
IRS990/OtherExpensesGrp/ProgramServicesAmt2164475
IRS990/OtherExpensesGrp/ProgramServicesAmt3103447
IRS990/OtherExpensesGrp/TotalAmt033660
IRS990/OtherExpensesGrp/TotalAmt11480
IRS990/OtherExpensesGrp/TotalAmt2165305
IRS990/OtherExpensesGrp/TotalAmt3109075
IRS990/OtherLiabilitiesGrp/BOYAmt0335765
IRS990/OtherLiabilitiesGrp/EOYAmt0339357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02091735
IRS990/OtherSalariesAndWagesGrp/TotalAmt02353158
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023251
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160294
IRS990/PayrollTaxesGrp/TotalAmt0183545
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037906
IRS990/PensionPlanContributionsGrp/TotalAmt041361
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09922
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027521
IRS990/PrincipalOfficerNm0CONNIE FELLION
IRS990/PriorPeriodAdjustmentsAmt07257
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR CARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04602392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075552
IRS990/PYOtherExpensesAmt01992383
IRS990/PYProgramServiceRevenueAmt04516091
IRS990/PYRevenuesLessExpensesAmt0239714
IRS990/PYSalariesCompEmpBnftPaidAmt02373082
IRS990/PYTotalExpensesAmt04365465
IRS990/PYTotalRevenueAmt04605179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0170931
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04602392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0670768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt043467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017827
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04602392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04516091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04388636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04282818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04080718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021870655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140858
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.68680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015153091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01463918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01317018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01370596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01281471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01336874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06769877
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01463118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01273551
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01368046
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01269871
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01335274
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06709860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04605767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04529627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04403173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04297883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04086518
IRS990ScheduleA/Total509Grp/TotalAmt021922968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022063826
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06846954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02691385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09538339
IRS990ScheduleD/EquipmentGrp/BookValueAmt0317672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0563751
IRS990ScheduleD/ExpensesSubtotalAmt04474000
IRS990ScheduleD/LandGrp/BookValueAmt017496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017496
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0328134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1405474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27580
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDENTS' ACCOUNTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0331777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENTS' ACCOUNT HELD IN TRUST
IRS990ScheduleD/OtherRevenueAmt07257
IRS990ScheduleD/RevenueNotReportedAmt017714
IRS990ScheduleD/RevenueSubtotalAmt04644931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT REGARDING TEMPORARILY RESTRICTED CONTRIBUTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07182122
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0741188
IRS990ScheduleD/TotalExpensesPerForm990Amt04474000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,096,941
Liabilities
$7,583,498
Net assets
$2,513,443
Revenue
$4,644,931
Expenses
$4,474,000
Net income
$170,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$6.13$3.32$6.04$5.99$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.28$6.40$2.88$5.88$5.95$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$6.52$2.88$5.94$5.94$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$6.52$3.21$5.23$5.64$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.77$3.33$5.59$5.52$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.98$3.15$5.17$4.83$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$7.18$2.80$4.87$4.70$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$7.39$2.70$4.65$4.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$10.1$7.58$2.51$4.64$4.47$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$7.85$2.32$4.55$4.37$0.19
2014Detailed filing. Detailed filing data is available for this year.$10.1$7.92$2.19$4.43$4.21$0.22
2013Detailed filing. Detailed filing data is available for this year.$10.00$8.06$1.94$4.33$4.06$0.27
2012Detailed filing. Detailed filing data is available for this year.$9.81$8.22$1.59$3.89
2011Detailed filing. Detailed filing data is available for this year.$9.66$8.33$1.34$3.72