Civic Intelligence

Anew Place Inc.

990 • Fiscal year 2023 • EIN 03-0287599

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 23, 2025

Organization ProfileWWW.ANEWPLACEVT.ORG
PO Box 1481 89 North StreetBurlington, VT 05402-1481

(802) 862-9879

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-180%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$56,777

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$469,831

Down $2,667,893 (-85%) from 2022

Net Assets

Down

$449,174

Down $2,642,549 (-85%) from 2022

Liabilities

Down

$20,657

Down $25,344 (-55%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

Up

$1,469,105

Up $30,117 (+2.1%) from 2022

Expenses

Up

$4,114,794

Up $2,543,884 (+162%) from 2022

Net Income

Down

-$2,645,689

Down $2,513,767 (-1905%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $248,990Liabilities 2010: $1,690Net Assets 2010: $247,3002010Assets 2011: $256,977Liabilities 2011: $5,713Net Assets 2011: $251,2642011Assets 2012: $250,119Liabilities 2012: $2,861Net Assets 2012: $247,2582012Assets 2013: $243,537Liabilities 2013: $4,221Net Assets 2013: $239,3162013Assets 2014: $199,786Liabilities 2014: $7,860Net Assets 2014: $191,9262014Assets 2015: $148,818Liabilities 2015: $5,886Net Assets 2015: $142,9322015Assets 2016: $154,392Liabilities 2016: $13,797Net Assets 2016: $140,5952016Assets 2017: $230,308Liabilities 2017: $27,165Net Assets 2017: $203,1432017Assets 2018: $206,514Liabilities 2018: $37,103Net Assets 2018: $169,4112018Assets 2019: $121,316Liabilities 2019: $77,130Net Assets 2019: $44,1862019Assets 2020: $3,497,485Liabilities 2020: $245,359Net Assets 2020: $3,252,1262020Assets 2021: $3,283,660Liabilities 2021: $72,515Net Assets 2021: $3,211,1452021Assets 2022: $3,137,724Liabilities 2022: $46,001Net Assets 2022: $3,091,7232022Assets 2023: $469,831Liabilities 2023: $20,657Net Assets 2023: $449,1742023Assets 2024: $464,453Liabilities 2024: $40,854Net Assets 2024: $423,5992024

Highlighted filing

2023

Assets$469,831
Liabilities$20,657
Net Assets$449,174
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $175,4742010Revenue 2011: $174,835Expenses 2011: $170,871Net Income 2011: $3,9642011Expenses 2012: $223,1562012Revenue 2013: $195,102Expenses 2013: $203,693Net Income 2013: -$8,5912013Revenue 2014: $229,576Expenses 2014: $276,966Net Income 2014: -$47,3902014Revenue 2015: $294,571Expenses 2015: $344,526Net Income 2015: -$49,9552015Revenue 2016: $338,279Expenses 2016: $340,616Net Income 2016: -$2,3372016Revenue 2017: $384,998Expenses 2017: $322,450Net Income 2017: $62,5482017Revenue 2018: $404,994Expenses 2018: $440,995Net Income 2018: -$36,0012018Revenue 2019: $404,796Expenses 2019: $530,020Net Income 2019: -$125,2242019Revenue 2020: $4,311,751Expenses 2020: $1,103,812Net Income 2020: $3,207,9392020Revenue 2021: $1,569,368Expenses 2021: $1,538,695Net Income 2021: $30,6732021Revenue 2022: $1,438,988Expenses 2022: $1,570,910Net Income 2022: -$131,9222022Revenue 2023: $1,469,105Expenses 2023: $4,114,794Net Income 2023: -$2,645,6892023Revenue 2024: $384,883Expenses 2024: $410,458Net Income 2024: -$25,5752024

Highlighted filing

2023

Revenue$1,469,105
Expenses$4,114,794
Net Income-$2,645,689
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$1,476,205
Mission and Program Overview

Mission

To provide shelter and support services to help homeless adults transition back into the community.

In love and dignity, that foster growth, cultivate community engagement, and provide tools for lifelong change so that persons may start anew.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,453$303,414▲ $135,961
Pledges and Grants Receivable$109,881--
Savings and Temporary Cash Investments$150,848$100,980▼ $49,868
Land, Buildings, and Equipment, Net$2,709,542$62,670▼ $2,646,872
Prepaid Expenses and Deferred Charges-$2,767-
Total Assets$3,137,724$469,831▼ $2,667,893
Liabilities
Accounts Payable and Accrued Expenses$37,621$17,410▼ $20,211
Escrow Account Liability$8,380$3,247▼ $5,133
Total Liabilities$46,001$20,657▼ $25,344
Net Assets / Fund Balance
Net Assets With Donor Restrictions$260,848$292,848▲ $32,000
Net Assets Without Donor Restrictions$2,830,875$156,326▼ $2,674,549
Total Net Assets Fund Balance$3,091,723$449,174▼ $2,642,549
Total Liabilities and Net Assets / Fund Balance$3,137,724$469,831▼ $2,667,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,372$231,332$287,704
Equipment$6,298$31,008$37,306
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe Domko Left July 2023Executive DiFT$53,085$3,692$56,777
Virginia Finn Started July 2023Executive DiFT$31,900$1,523$33,423

Board Members and Trustees

NameTitle
Matt BeerChair
Mary Beth PinardVice Chair
Adam AveryDirector
Dave CoonsDirector
David MackayDirector
Jill VespaDirector
Terri KingeterDirector
Valerie BrosseauDirector
Bobbe PenningtonSecretary
Scott BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,191
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$51,782
All Other Contributions
$512,962
Change in Net Assets
$-2,645,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,574,370
Salaries, Compensation, and Employee Benefits$965,555
Other Expenses$574,869
Total Fundraising Expense$36,556
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,574,370--$2,574,370
Other Salaries and Wages$708,466-$24,540$733,006
Occupancy$126,651$8,351$4,175$139,177
Current Officers, Directors, Trustees, and Key Employees-$90,200-$90,200
Depreciation Depletion$69,827$4,602$2,302$76,731
Payroll Taxes$65,472$4,317$2,158$71,947
Other Employee Benefits$68,133-$2,269$70,402
Fees for Services Accounting-$27,005-$27,005
Insurance$13,856$914$457$15,227
Office Expenses$10,097$666$333$11,096
Information Technology$7,078$467$233$7,778
Fees for Services Legal-$6,593-$6,593
Fees for Services Other-$3,631-$3,631
Other Expenses$1,585$105$52$1,742
Advertising$846$56$28$930
Conferences and Meetings$232$15$8$255
Travel$19$1$1$21
Total Functional Expenses$3,646,632$431,606$36,556$4,114,794
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Champlain Housing TrustBurlington, VT501c3Housing-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,882
Fundraising Direct Expenses$7,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of$48,160$48,160-$48,160
Gift Wrapping$10,722$10,722-$10,722
Total Events$58,882$58,882$7,100$51,782
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors personnel and vendor contracts to make sure they conform with the organization's conflict of interest policy as needed during regular board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board used the nonprofit wages & benefits report from common good vermont to determine an appropriate level of compensation for the executive director whn hiring. The survey is published every two years.”

Form 990, Page 6, Part VI, Line 15B

“The board approves compensation of other management positions and key employees based on projected funding, recommendations from the executive director, and comparable salaries in the area.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Anew Place Inc
EIN
03-0287599
Phone
8028629879
Address
PO BOX 1481 89 NORTH STREET, BURLINGTON, VT 05402-1481

Signing Officer

Name
Scott Baker
Title
Treasurer
Phone
8028629879
Signed
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Baker
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
105

Preparer

Firm
Jmm & Associates Pc
Address
463 MOUNTAIN VIEW DR STE 403, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The champlain inn was closed and ownership transferred in 2023.”

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

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A HOLISTIC CONTINUUM OF SERVICES FOR THE HOMELESS, CENTERED IN LOVE AND DIGNITY, THAT FOSTER GROWTH, CULTIVATE COMMUNITY ENGAGEMENT, AND PROVIDE TOOLS FOR LIFELONG CHANGE SO THAT PERSONS MAY START ANEW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03091723
IRS990/NetAssetsOrFundBalancesEOYAmt0449174
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051782
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02830875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0156326
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04175
IRS990/OccupancyGrp/ManagementAndGeneralAmt08351
IRS990/OccupancyGrp/ProgramServicesAmt0126651
IRS990/OccupancyGrp/TotalAmt0139177
IRS990/OfficeExpensesGrp/FundraisingAmt0333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0666
IRS990/OfficeExpensesGrp/ProgramServicesAmt010097
IRS990/OfficeExpensesGrp/TotalAmt011096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070402
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0284683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105
IRS990/OtherExpensesGrp/ProgramServicesAmt01585
IRS990/OtherExpensesGrp/TotalAmt0284683
IRS990/OtherExpensesGrp/TotalAmt11742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0708466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733006
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04317
IRS990/PayrollTaxesGrp/ProgramServicesAmt065472
IRS990/PayrollTaxesGrp/TotalAmt071947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02767
IRS990/PrincipalOfficerNm0SCOTT BAKER
IRS990/PriorPeriodAdjustmentsAmt03140
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01438078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0452841
IRS990/PYOtherRevenueAmt0910
IRS990/PYRevenuesLessExpensesAmt0-131922
IRS990/PYSalariesCompEmpBnftPaidAmt01118069
IRS990/PYTotalExpensesAmt01570910
IRS990/PYTotalRevenueAmt01438988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2645689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01417191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01438078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01562036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04034751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08774780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0344004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt08614282
IRS990ScheduleA/SubstantialContributorsTotAmt0160498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01417191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01438078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01562036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04034751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08774780
IRS990ScheduleA/TotalSupportAmt08775118
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt056372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287704
IRS990ScheduleD/EquipmentGrp/BookValueAmt06298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037306
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT WRAPPING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058882
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051782
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03509
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03591
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07100
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02574370
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PROPERTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHAMPLAIN HOUSING TRUST
IRS990ScheduleI/RecipientTable/RecipientEIN0222536446
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt088 KING STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd005401
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0NBV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CHAMPLAIN INN TRANSFER
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CHAMPLAIN HOUSING TRUST
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-10-10
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0222536446
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02574370
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0NBV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt088 KING STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0BURLINGTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0VT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd005401
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0IN OCTOBER 2023, OWNERSHIP OF THE CHAMPLAIN INN WAS TRANSFERRED TO THE CHAMPLAIN HOUSING TRUST.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAMPLAIN INN WAS CLOSED AND OWNERSHIP TRANSFERRED IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS PERSONNEL AND VENDOR CONTRACTS TO MAKE SURE THEY CONFORM WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AS NEEDED DURING REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD USED THE NONPROFIT WAGES & BENEFITS REPORT FROM COMMON GOOD VERMONT TO DETERMINE AN APPROPRIATE LEVEL OF COMPENSATION FOR THE EXECUTIVE DIRECTOR WHN HIRING. THE SURVEY IS PUBLISHED EVERY TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES COMPENSATION OF OTHER MANAGEMENT POSITIONS AND KEY EMPLOYEES BASED ON PROJECTED FUNDING, RECOMMENDATIONS FROM THE EXECUTIVE DIRECTOR, AND COMPARABLE SALARIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,831
Liabilities
$20,657
Net assets
$449,174
Revenue
$1,469,105
Expenses
$4,114,794
Net income
-$2,645,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$0.38$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.47$4.11$2.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.05$3.09$1.44$1.57$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.07$3.21$1.57$1.54$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.25$3.25$4.31$1.10$3.21
2019Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.40$0.53$0.13
2018Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$0.40$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.38$0.32$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.29$0.34$0.05
2014Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.23$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.20$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.17$0.17$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.18