Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2018 • EIN 03-0216740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$2,392,235
Up $71,375 (+3.1%) from 2017
Net Assets
Down$1,254,895
Down $17,144 (-1.3%) from 2017
Liabilities
Up$1,137,340
Up $88,519 (+8.4%) from 2017
Revenue
Up$5,505,304
Up $285,408 (+5.5%) from 2017
Expenses
Up$5,522,448
Up $374,014 (+7.3%) from 2017
Net Income
Down-$17,144
Down $88,606 (-124%) from 2017
To enable people to cope with, and reduce the hardships of poverty; create sustainable self-sufficiency; and reduce the causes and move toward the elimination of poverty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $947,697 | $963,721 | ▲ $16,024 |
| Accounts Receivable | $733,134 | $812,394 | ▲ $79,260 |
| Land, Buildings, and Equipment, Net | $514,960 | $485,388 | ▼ $29,572 |
| Prepaid Expenses and Deferred Charges | $72,624 | $75,383 | ▲ $2,759 |
| Inventories for Sale or Use | $35,347 | $32,442 | ▼ $2,905 |
| Investments Other Securities | $14,301 | $13,172 | ▼ $1,129 |
| Total Assets | $2,320,860 | $2,392,235 | ▲ $71,375 |
| Other Assets Total | $2,797 | $9,735 | ▲ $6,938 |
| Liabilities | |||
| Other Liabilities | $687,003 | $644,939 | ▼ $42,064 |
| Accounts Payable and Accrued Expenses | $242,980 | $357,793 | ▲ $114,813 |
| Escrow Account Liability | $38,367 | $100,753 | ▲ $62,386 |
| Unsecured Notes Loans Payable | $80,471 | $33,855 | ▼ $46,616 |
| Total Liabilities | $1,048,821 | $1,137,340 | ▲ $88,519 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,212,604 | $1,204,587 | ▼ $8,017 |
| Temporarily Rstr Net Assets | $59,435 | $50,308 | ▼ $9,127 |
| Total Net Assets Fund Balance | $1,272,039 | $1,254,895 | ▼ $17,144 |
| Total Liabilities and Net Assets / Fund Balance | $2,320,860 | $2,392,235 | ▲ $71,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $407,367 | $423,078 | $830,445 |
| Equipment | $78,021 | $383,286 | $461,307 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Geller | Executive Director | FT | $84,782 | $13,569 | $98,351 |
| Name | Title |
|---|---|
| Kathryn Poston | President |
| Donald Skekel | Vice President |
| Amanda Rundle | Board Member |
| Gladys Collins | Board Member |
| Karie Stevens | Board Member |
| Lisa Pitcher | Board Member |
| Thomas Dougherty | Board Member |
| Timm Harris | Secretary |
| Mandy Giles | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,364,926 |
| Other Expenses | $1,663,391 |
| Grants and Similar Amounts Paid | $494,131 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,123,047 | $396,074 | - | $2,519,121 |
| Other Employee Benefits | $420,279 | $78,047 | - | $498,326 |
| Grants to Domestic Individuals | $494,131 | - | - | $494,131 |
| Occupancy | $270,289 | $3,256 | - | $273,545 |
| Payroll Taxes | $162,887 | $30,798 | - | $193,685 |
| All Other Expenses | $137,075 | $41,236 | - | $178,311 |
| Current Officers, Directors, Trustees, and Key Employees | $77,900 | $14,693 | - | $92,593 |
| Office Expenses | $43,909 | $30,711 | - | $74,620 |
| Other Expenses | $60,272 | $9,459 | - | $69,731 |
| Fees for Services Other | $34,901 | $33,755 | - | $68,656 |
| Pension Plan Contributions | $51,469 | $9,732 | - | $61,201 |
| Depreciation Depletion | - | $48,871 | - | $48,871 |
| Advertising | $36,967 | $2,651 | - | $39,618 |
| Insurance | $14,908 | $16,604 | - | $31,512 |
| Travel | $29,050 | $1,815 | - | $30,865 |
| Interest | $369 | $2,168 | - | $2,537 |
| Total Functional Expenses | $4,802,578 | $719,870 | $0 | $5,522,448 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,747,576 |
| Expenses per Audited Statements | $5,522,448 |
| Total Expenses per Form 990 | $5,522,448 |
| Expenses Not Reported on Form 990 | $225,128 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,008 |
| Fundraising Direct Expenses | $19,707 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mail Campaign | $43,549 | $43,549 | $5,975 | $37,574 |
| Golf Tournament | $19,150 | $19,150 | $13,423 | $5,727 |
| Total Events | $63,008 | $63,008 | $19,707 | $43,301 |
| Liability | Amount |
|---|---|
| Refundable Advances | $644,939 |
“A copy of the annual form 990 will be given to each board member prior to filing.”
“A conflict of interest policy is updated and signed by each board member on an annual basis.”
“Board of directors approves compensation levels.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The board of directors did not change the process by which auditors are selected from the prior year.”
“Southeastern vermont community action, inc. Is a fiscal agent for some disaster relief funds”
“Accounting standards codification no. 740, "accounting for income taxes", establishes the minimum threshold for recognizing, and a system for measuring, the benefits of tax return positions in financial statements. Management has analyzed the agency's tax position taken on its information returns for the years (2014 through 2017), for the purposes of implementation, and has concluded that no additional provision for income taxes is necessary in the agency's financial statements.”
“Direct fundraising expenses taken against revenue on 990 19,707.”
“Direct fundraising expenses taken against revenue on 990 19,707.”
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 | 242980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 357793 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 733134 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 812394 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE PEOPLE TO COPE WITH, AND REDUCE THE HARDSHIPS OF POVERTY; CREATE SUSTAINABLE SELF-SUFFICIENCY; AND REDUCE THE CAUSES AND MOVE TOWARD THE ELIMINATION OF POVERTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2651 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36967 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39618 |
| IRS990/AllOtherContributionsAmt | 0 | 209857 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41236 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 137075 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 178311 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS CLEWS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8027224575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 91 BUCK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTMINSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 051589618 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 947697 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 963721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14693 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92593 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4886413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 494131 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1193 |
| IRS990/CYOtherExpensesAmt | 0 | 1663391 |
| IRS990/CYOtherRevenueAmt | 0 | 43301 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 574397 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17144 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3364926 |
| IRS990/CYTotalExpensesAmt | 0 | 5522448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5505304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48871 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48871 |
| IRS990/Desc | 0 | THE WEATHERIZATION PROGRAM PROVIDES HOME ENERGY AUDITS, HEATING SYSTEM REPAIRS AND REPLACEMENTS AND A FULL SPECTRUM OF ENERGY CONSERVATION IMPROVEMENTS AT NO COST TO LOW-TO-MODERATE INCOME HOUSEHOLDS AND AT A REASONABLE PRICE TO HIGHER-INCOME HOUSEHOLDS ON A FEE-FOR-SERVICE BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 38367 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 100753 |
| IRS990/ExpenseAmt | 0 | 2106969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 29537 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33755 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34901 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68656 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 40.00 |
| 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/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 | 13569 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHRYN POSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD SKEKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MANDY GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMM HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA RUNDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARIE STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLADYS COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA PITCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE GELLER |
| 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 | 84782 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19707 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63008 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4647019 |
| IRS990/GrantAmt | 0 | 805 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 494131 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 494131 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5525011 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16604 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14908 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31512 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2168 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 369 |
| IRS990/InterestGrp/TotalAmt | 0 | 2537 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35347 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32442 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1193 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1193 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14301 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 13172 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 806364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 514960 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 485388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1291752 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| 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 | TO ENABLE PEOPLE TO COPE WITH, AND REDUCE THE HARDSHIPS OF POVERTY; CREATE SUSTAINABLE SELF-SUFFICIENCY; AND REDUCE THE CAUSES AND MOVE TOWARD THE ELIMINATION OF POVERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1272039 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1254895 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 43301 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43301 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3256 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 270289 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 273545 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30711 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43909 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74620 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2797 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9735 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78047 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 420279 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 498326 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | AGENCY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 474622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 241425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 129078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 474622 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 241425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 129078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69731 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 687003 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 644939 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 396074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2123047 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2519121 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30798 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 162887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 193685 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9732 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51469 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61201 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72624 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75383 |
| IRS990/PrincipalOfficerNm | 0 | STEVE GELLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 452000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WEATHERIZATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HEAD START |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258532 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 230547 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67368 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10991 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 258532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 230547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 67368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6874 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEAD START PROVIDES A FULL SPECTRUM OF COMPREHENSIVE EARLY CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES FOR PRESCHOOL CHILDREN AND THEIR FAMILIES WITH THE GOAL OF ENHANCING THE SOCIAL COMPETENCE, SCHOOL READINESS AND LATER ACADEMIC SUCCESS OF DISADVANTAGED LOW-INCOME CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1523404 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6874 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SERVICES PROGRAMS PROVIDE CRISIS RESOLUTION SERVICES FOR HOUSING, CLOTHING AND FOOD; HOMELESSNESS PREVENTION; HOUSING STABILIZATION; FOOD STAMP OUTREACH; BUDGET COUNSELING; INFORMATION AND REFERRAL; AND CASE MANAGEMENT SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 807230 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 289681 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 67368 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE CRISIS FUEL, ECONOMIC DEVELOPMENT PROGRAMS, THRIFT STORES, AND TEXTILE RECYCLING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 364975 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 203645 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 268916 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4548678 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 384090 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4915 |
| IRS990/PYOtherExpensesAmt | 0 | 1642212 |
| IRS990/PYOtherRevenueAmt | 0 | 21033 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 645270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3122132 |
| IRS990/PYTotalExpensesAmt | 0 | 5148434 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5219896 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17144 |
| 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 | 231239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4886413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4548678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4553648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4980190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5140030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24108959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10589 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3286280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 63009 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42052 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48672 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44928 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49248 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 247909 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24108959 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4886413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4548678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4553648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4980190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5140030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24108959 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24367457 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 335404 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 38367 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 407367 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 423078 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 830445 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 273018 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 205421 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 205421 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 100753 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78021 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 383286 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 461307 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 225128 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5522448 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19707 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 644939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19707 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 225128 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5505304 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SOUTHEASTERN VERMONT COMMUNITY ACTION, INC. IS A FISCAL AGENT FOR SOME DISASTER RELIEF FUNDS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTING STANDARDS CODIFICATION NO. 740, "ACCOUNTING FOR INCOME TAXES", ESTABLISHES THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE AGENCY'S TAX POSITION TAKEN ON ITS INFORMATION RETURNS FOR THE YEARS (2014 THROUGH 2017), FOR THE PURPOSES OF IMPLEMENTATION, AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE AGENCY'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES TAKEN AGAINST REVENUE ON 990 19,707. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT FUNDRAISING EXPENSES TAKEN AGAINST REVENUE ON 990 19,707. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 485388 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5522448 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 644939 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5505304 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5730432 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5747576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MAIL CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 43549 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.