Civic Intelligence

The Upper Valley Haven Inc

990 • Fiscal year 2017 • EIN 03-0277908

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 02, 2017

Organization ProfileWWW.UPPERVALLEYHAVEN.ORG
713 Hartford AvenueWhite River Junction, VT 05001

(802) 295-6500

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$88,089

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$5,627,485

Down $30,544 (-0.5%) from 2016

Net Assets

Down

$5,302,449

Down $152,243 (-2.8%) from 2016

Liabilities

Up

$325,036

Up $121,699 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin24th percentile

Revenue

Up

$5,009,960

Up $162,559 (+3.4%) from 2016

Expenses

Up

$5,259,561

Up $132,822 (+2.6%) from 2016

Net Income

Up

-$249,601

Up $29,737 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,483,468Liabilities 2011: $74,814Net Assets 2011: $6,408,6542011Assets 2012: $6,396,812Liabilities 2012: $120,920Net Assets 2012: $6,275,8922012Assets 2013: $6,140,997Liabilities 2013: $97,222Net Assets 2013: $6,043,7752013Assets 2014: $6,038,136Liabilities 2014: $153,220Net Assets 2014: $5,884,9162014Assets 2015: $5,975,297Liabilities 2015: $145,823Net Assets 2015: $5,829,4742015Assets 2016: $5,658,029Liabilities 2016: $203,337Net Assets 2016: $5,454,6922016Assets 2017: $5,627,485Liabilities 2017: $325,036Net Assets 2017: $5,302,4492017Assets 2018: $5,815,048Liabilities 2018: $337,248Net Assets 2018: $5,477,8002018Assets 2019: $5,563,125Liabilities 2019: $373,602Net Assets 2019: $5,189,5232019Assets 2020: $6,940,263Liabilities 2020: $452,637Net Assets 2020: $6,487,6262020Assets 2021: $9,696,723Liabilities 2021: $871,586Net Assets 2021: $8,825,1372021Assets 2022: $10,418,624Liabilities 2022: $303,818Net Assets 2022: $10,114,8062022Assets 2023: $10,920,845Liabilities 2023: $406,803Net Assets 2023: $10,514,0422023Assets 2024: $13,504,698Liabilities 2024: $568,731Net Assets 2024: $12,935,9672024Assets 2025: $17,589,656Liabilities 2025: $447,581Net Assets 2025: $17,142,0752025

Highlighted filing

2017

Assets$5,627,485
Liabilities$325,036
Net Assets$5,302,449
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,462,2382011Expenses 2012: $3,283,2172012Revenue 2013: $3,104,957Expenses 2013: $3,446,929Net Income 2013: -$341,9722013Revenue 2014: $3,867,918Expenses 2014: $4,094,508Net Income 2014: -$226,5902014Revenue 2015: $4,112,263Expenses 2015: $4,228,489Net Income 2015: -$116,2262015Revenue 2016: $4,847,401Expenses 2016: $5,126,739Net Income 2016: -$279,3382016Revenue 2017: $5,009,960Expenses 2017: $5,259,561Net Income 2017: -$249,6012017Revenue 2018: $6,031,605Expenses 2018: $5,928,186Net Income 2018: $103,4192018Revenue 2019: $5,528,441Expenses 2019: $5,884,224Net Income 2019: -$355,7832019Revenue 2020: $8,076,601Expenses 2020: $6,639,232Net Income 2020: $1,437,3692020Revenue 2021: $7,192,827Expenses 2021: $5,562,988Net Income 2021: $1,629,8392021Revenue 2022: $6,830,659Expenses 2022: $5,736,563Net Income 2022: $1,094,0962022Revenue 2023: $6,646,698Expenses 2023: $6,017,913Net Income 2023: $628,7852023Revenue 2024: $8,111,616Expenses 2024: $6,295,030Net Income 2024: $1,816,5862024Revenue 2025: $10,373,535Expenses 2025: $6,421,434Net Income 2025: $3,952,1012025

Highlighted filing

2017

Revenue$5,009,960
Expenses$5,259,561
Net Income-$249,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$5,058,153
Mission and Program Overview

Mission

Non-profit organization that serves people struggling with poverty by providing food, problem solving and support, shelter, and both adult and children's education.

Non-profit private organization that serves people struggling with poverty by providing food... ...shelter, education, problem solving and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,446,821$3,403,029▼ $43,792
Investments in Publicly Traded Securities$1,606,851$1,475,773▼ $131,078
Cash and Non-Interest-Bearing Accounts$467,960$528,555▲ $60,595
Pledges and Grants Receivable$79,861$119,770▲ $39,909
Prepaid Expenses and Deferred Charges$43,441$68,595▲ $25,154
Accounts Receivable$1,722$24,050▲ $22,328
Total Assets$5,658,029$5,627,485▼ $30,544
Other Assets Total$11,373$7,713▼ $3,660
Liabilities
Accounts Payable and Accrued Expenses$128,934$176,199▲ $47,265
Mortgage Notes Payable Secured by Investment Property$0$82,395▲ $82,395
Other Liabilities$47,653$42,195▼ $5,458
Deferred Revenue$26,750$24,247▼ $2,503
Total Liabilities$203,337$325,036▲ $121,699
Net Assets / Fund Balance
Unrestricted Net Assets$5,044,335$4,926,603▼ $117,732
Permanently Rstr Net Assets$231,500$231,500→ $0
Temporarily Rstr Net Assets$178,857$144,346▼ $34,511
Total Net Assets Fund Balance$5,454,692$5,302,449▼ $152,243
Total Liabilities and Net Assets / Fund Balance$5,658,029$5,627,485▼ $30,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,080,402$1,062,693$4,143,095
Equipment$118,126$274,738$392,864
Land$201,018-$201,018
Other Land Buildings$3,483$19,508$22,991

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,732,851$46,245▲ $144,616$321,939$1,601,773
2015$1,801,932$21,709▲ $2,197$92,987$1,732,851
2014$1,826,181$53,968▲ $121,983$200,200$1,801,932
2013$1,598,454$195,436▲ $193,787$161,496$1,826,181
2012$1,582,216$36,812▲ $145,354$165,928$1,598,454
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara KobylenskiExecutive DirectorFT$85,000$3,089$88,089

Board Members and Trustees

NameTitle
Merritt PatridgePresident
Ellen RockmoreCo-vice President
Jane DarrachCo-vice President
Anne HillMember
Cass OlsenMember
David NierenbergMember
Denise AndersonMember
Fred WalterMember
Keith MilneMember
Ralph CarltonMember
Roger ShepardMember
Sarah MilesMember
Timothy Van LeerMember
Cathryn NunlistSecretary
John SandsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,841,788
Program Service Revenue
$0
Investment Income
$48,158
Other Revenue
$120,014
All Other Contributions
$4,512,833
Change in Net Assets
$-249,601

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4,883$2,172,720Estimate
Securities Publicly Traded17$46,245Fair Market Value (FMV)
Total Noncash Contributions4,900$2,218,965-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,009,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,867
Total Revenue per Audited Statements
$5,166,827
Total Revenue per Form 990
$5,009,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,314,813
Salaries, Compensation, and Employee Benefits$1,944,748
Total Fundraising Expense$348,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,235,821$26,961$177,213$1,439,995
Other Employee Benefits$261,912$7,949$32,607$302,468
Depreciation Depletion$135,152$3,987$2,111$141,250
Payroll Taxes$96,286$3,680$14,547$114,513
All Other Expenses$106,143$3,132$1,659$110,934
Occupancy$63,502$11,231$18,735$93,468
Current Officers, Directors, Trustees, and Key Employees$43,886$21,943$21,943$87,772
Other Expenses$44,299$4,061$23,427$71,787
Fees for Services Accounting-$33,563-$33,563
Insurance$16,930$499$264$17,693
Total Functional Expenses$4,768,404$142,500$348,657$5,259,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,319,070
Expenses per Audited Statements$5,259,561
Total Expenses per Form 990$5,259,561
Expenses Not Reported on Form 990$59,509
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,557
Fundraising Direct Expenses$48,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,790$51,790$23,779$28,011
Mudball$49,527$49,527$13,171$36,356
Total Events$167,557$167,557$48,193$119,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$42,195
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board of directors for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“If any member or the board of directors has a conflict, it needs to be disclosed to the board of directors. The board of directors then votes to determine if the member can continue to serve of the board. In addition, the member with the conflict must report to the rest of the board of directors on the status of the conflict. The governance committee of the board monitors compliance.”

Form 990, Part VI, Section B, Line 15A

“The board of directors used regional comparables to determine the salary of the organization's executive director.”

Form 990, Part VI, Section C, Line 19

“All documents and information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Upper Valley Haven Inc
EIN
03-0277908
Phone
8022956500
Address
713 HARTFORD AVENUE, WHITE RIVER JUNCTION, VT 05001

Signing Officer

Name
Sara Kobylenski
Title
Executive Director
Phone
8022956500
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Kobylenski
Formed
1980
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
48
Volunteers
1,351

Preparer

Firm
Tyler Simms & St Sauveur Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Kenneth P Goodrow CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The finance committee assumes the responsibility of oversight audit/review and selection of independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“Provide foundation for longevity of organization”

PART X, LINE 2:

“The organization adopted the accounting methods under fasb asc subtopic 740-10 for uncertain tax positions (utp) on july 1, 2009. The utp rules prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken in an organization's tax return. The organization believes that it has appropriate support for the tax positions taken and, as such, does not have any uncertain tax positions that might result in a material impact on the organization's statements of financial position, activities and changes in net assets and cash flows. The organization believes it is no longer subject to examinations for the years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 48,193. In-kind investment management 11,316.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 48,193. In-kind investment management 11,316.”

Raw XML AppendixShowing 400 of 589 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0128934
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0176199
IRS990/AccountsReceivableGrp/BOYAmt01722
IRS990/AccountsReceivableGrp/EOYAmt024050
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NON-PROFIT PRIVATE ORGANIZATION THAT SERVES PEOPLE STRUGGLING WITH POVERTY BY PROVIDING FOOD... ...SHELTER, EDUCATION, PROBLEM SOLVING AND SUPPORT.
IRS990/AllOtherContributionsAmt04512833
IRS990/AllOtherExpensesGrp/FundraisingAmt01659
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03132
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106143
IRS990/AllOtherExpensesGrp/TotalAmt0110934
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08022956500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0713 HARTFORD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITE RIVER JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0467960
IRS990/CashNonInterestBearingGrp/EOYAmt0528555
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021943
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021943
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043886
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087772
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04841788
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048158
IRS990/CYOtherExpensesAmt03314813
IRS990/CYOtherRevenueAmt0120014
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-249601
IRS990/CYSalariesCompEmpBnftPaidAmt01944748
IRS990/CYTotalExpensesAmt05259561
IRS990/CYTotalFundraisingExpenseAmt0348657
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05009960
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt026750
IRS990/DeferredRevenueGrp/EOYAmt024247
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02111
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03987
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135152
IRS990/DepreciationDepletionGrp/TotalAmt0141250
IRS990/Desc0SHELTER- FAMILY SHELTER HAS CAPACITY TO HOUSE 8 HOMELESS FAMILIES WITH CHILDREN. WE SERVED 42 FAMILIES IN FY 2017. THE ADULT SHELTER HAS CAPACITY TO HOUSE 20. WE SERVED 110 IN FY 2017. WE SERVED 111 INDIVIDUALS IN THE SEASONAL SHELTER IN FY 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01235192
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt034000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033563
IRS990/FeesForServicesAccountingGrp/TotalAmt033563
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
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/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153089
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE DARRACH
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN ROCKMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID NIERENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH MILES
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHRYN NUNLIST
IRS990/Form990PartVIISectionAGrp/PersonNm9CASS OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MERRITT PATRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm11KEITH MILNE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROGER SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY VAN LEER
IRS990/Form990PartVIISectionAGrp/PersonNm14FRED WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm15SARA KOBYLENSKI
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1585000
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt048193
IRS990/FundraisingGrossIncomeAmt0167557
IRS990/GainOrLossGrp/OtherAmt0900
IRS990/GainOrLossGrp/SecuritiesAmt018838
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0294955
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0900
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018838
IRS990/GrossReceiptsAmt05058153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0264
IRS990/InsuranceGrp/ManagementAndGeneralAmt0499
IRS990/InsuranceGrp/ProgramServicesAmt016930
IRS990/InsuranceGrp/TotalAmt017693
IRS990/InvestmentIncomeGrp/ExclusionAmt028420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028420
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01606851
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01475773
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01356939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03446821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03403029
IRS990/LandBldgEquipCostOrOtherBssAmt04759968
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NON-PROFIT ORGANIZATION THAT SERVES PEOPLE STRUGGLING WITH POVERTY BY PROVIDING FOOD, SHELTER, EDUCATION, PROBLEM SOLVING AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082395
IRS990/NetAssetsOrFundBalancesBOYAmt05454692
IRS990/NetAssetsOrFundBalancesEOYAmt05302449
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019738
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0119364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0119364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097358
IRS990/NoncashContributionsAmt02218965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018735
IRS990/OccupancyGrp/ManagementAndGeneralAmt011231
IRS990/OccupancyGrp/ProgramServicesAmt063502
IRS990/OccupancyGrp/TotalAmt093468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011373
IRS990/OtherAssetsTotalGrp/EOYAmt07713
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302468
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATION
IRS990/OtherExpensesGrp/Desc1FOOD PROCUREMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt056151
IRS990/OtherExpensesGrp/FundraisingAmt123427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14061
IRS990/OtherExpensesGrp/ProgramServicesAmt02172720
IRS990/OtherExpensesGrp/ProgramServicesAmt1342755
IRS990/OtherExpensesGrp/ProgramServicesAmt2248998
IRS990/OtherExpensesGrp/ProgramServicesAmt344299
IRS990/OtherExpensesGrp/TotalAmt02172720
IRS990/OtherExpensesGrp/TotalAmt1342755
IRS990/OtherExpensesGrp/TotalAmt2330643
IRS990/OtherExpensesGrp/TotalAmt371787
IRS990/OtherLiabilitiesGrp/BOYAmt047653
IRS990/OtherLiabilitiesGrp/EOYAmt042195
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0650
IRS990/OtherRevenueTotalAmt0650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01235821
IRS990/OtherSalariesAndWagesGrp/TotalAmt01439995
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03680
IRS990/PayrollTaxesGrp/ProgramServicesAmt096286
IRS990/PayrollTaxesGrp/TotalAmt0114513
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0231500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0231500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068595
IRS990/PrincipalOfficerNm0SARA KOBYLENSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES, WHICH INCLUDES ALL OTHER DIRECT SERVICE ACTIVITIES, SUCH AS THE FOOD SHELF. THE PUBLIC SHOWER, AND COMMUNITY CASE MANAGEMENT WITH AFTERCARE.FOOD SHELF-PROVIDES FOOD FOR FAMILIES AND INDIVIDUALS IN NEED OF FOOD. DISTRIBUTED FOOD 14,752 TIMES.EDUCATION- PROVIDES TRAINING AND LIFE SKILLS FOR CHILDREN AND ADULTS.COMMUNITY CASE MANAGEMENT OR SERVICE COORDINATION ASSISTED 3,382 PEOPLE WITH PROBLEMS AROUND BASIC SURVIVAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03533212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04636426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097642
IRS990/PYOtherExpensesAmt03327759
IRS990/PYOtherRevenueAmt0113333
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-279338
IRS990/PYSalariesCompEmpBnftPaidAmt01798980
IRS990/PYTotalExpensesAmt05126739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04847401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-249601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04841788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04636426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03922234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03603875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02959837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019964160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0157622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0159744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0108818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0130897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0697716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95920
IRS990ScheduleA/PublicSupportPY170Pct00.95730
IRS990ScheduleA/PublicSupportTotal170Amt019964160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04841788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04636426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03922234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03603875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02959837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019964160
IRS990ScheduleA/TotalSupportAmt020813387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.83700
IRS990ScheduleD/BuildingsGrp/BookValueAmt03080402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01062693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04143095
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01732851
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt046245
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01601773
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144616

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,627,485
Liabilities
$325,036
Net assets
$5,302,449
Revenue
$5,009,960
Expenses
$5,259,561
Net income
-$249,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.45$17.1$10.4$6.42$3.95
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.57$12.9$8.11$6.30$1.82
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.41$10.5$6.65$6.02$0.63
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.30$10.1$6.83$5.74$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.87$8.83$7.19$5.56$1.63
2020Detailed filing. Detailed filing data is available for this year.$6.94$0.45$6.49$8.08$6.64$1.44
2019Detailed filing. Detailed filing data is available for this year.$5.56$0.37$5.19$5.53$5.88$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.82$0.34$5.48$6.03$5.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.63$0.33$5.30$5.01$5.26$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.66$0.20$5.45$4.85$5.13$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.98$0.15$5.83$4.11$4.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.15$5.88$3.87$4.09$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.10$6.04$3.10$3.45$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.12$6.28$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.07$6.41$2.46