Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$154,392
Up $5,574 (+3.7%) from 2015
Net Assets
Down$140,595
Down $2,337 (-1.6%) from 2015
Liabilities
Up$13,797
Up $7,911 (+134%) from 2015
Revenue
Up$338,279
Up $43,708 (+15%) from 2015
Expenses
Down$340,616
Down $3,910 (-1.1%) from 2015
Net Income
Up-$2,337
Up $47,618 (+95%) from 2015
To provide shelter and support services to help homeless adults transition back into the community.
To provide a holistic continum of services for the homeless, centered in love and dignity, that foster growth, cultivate community engagement, and provide tools for lifelong change so that person may start anew.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $31,088 | $78,893 | ▲ $47,805 |
| Land, Buildings, and Equipment, Net | $79,645 | $68,969 | ▼ $10,676 |
| Investments in Publicly Traded Securities | $37,106 | $6,530 | ▼ $30,576 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $148,818 | $154,392 | ▲ $5,574 |
| Other Assets Total | $979 | $0 | ▼ $979 |
| Liabilities | |||
| Other Liabilities | $5,124 | $11,258 | ▲ $6,134 |
| Accounts Payable and Accrued Expenses | $762 | $2,539 | ▲ $1,777 |
| Total Liabilities | $5,886 | $13,797 | ▲ $7,911 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $142,932 | $140,595 | ▼ $2,337 |
| Total Net Assets Fund Balance | $142,932 | $140,595 | ▼ $2,337 |
| Total Liabilities and Net Assets / Fund Balance | $148,818 | $154,392 | ▲ $5,574 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $49,367 | $139,832 | $189,199 |
| Equipment | $13,786 | $24,952 | $38,738 |
| Other Land Buildings | $5,816 | $17,349 | $23,165 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Valerie Brosseau | Executive Director | FT | $51,185 | $51,185 |
| Name | Title |
|---|---|
| Alan Sousie | Chairman |
| Matt Beer | Vice Chairman |
| Eileen Beer | Director |
| Jonathan Watson | Director |
| Katherine Banks | Director |
| Katherine Schad | Director |
| Martina Kurrelmeyer | Director |
| Jordan Easley | Secretary |
| Stephen Dempsey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $275,698 |
| Total Fundraising Expense | $68,694 |
| Other Expenses | $64,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,904 | $31,189 | $55,516 | $246,609 |
| Payroll Taxes | $13,148 | $2,564 | $4,565 | $20,277 |
| Occupancy | $12,280 | $646 | - | $12,926 |
| Depreciation Depletion | $11,391 | $364 | $364 | $12,119 |
| Other Employee Benefits | $5,714 | $1,114 | $1,984 | $8,812 |
| Insurance | $2,857 | $4,648 | - | $7,505 |
| Office Expenses | - | $6,699 | $736 | $7,435 |
| Information Technology | $3,657 | - | $1,219 | $4,876 |
| Conferences and Meetings | $2,940 | $574 | $1,021 | $4,535 |
| Fees for Services Management | - | $3,581 | - | $3,581 |
| Advertising | - | - | $2,990 | $2,990 |
| Fees for Services Accounting | - | $1,130 | - | $1,130 |
| Travel | $299 | $299 | $299 | $897 |
| Other Expenses | $722 | - | - | $722 |
| Total Functional Expenses | $219,114 | $52,808 | $68,694 | $340,616 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,755 |
| Fundraising Direct Expenses | $14,339 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rps Tournament | $16,393 | $16,393 | $1,555 | $14,838 |
| Christmas Gift Wrap | $13,595 | $13,595 | $3,037 | $10,558 |
| Total Events | $42,755 | $42,755 | $14,339 | $28,416 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Anew Leaf Participants | $6,960 |
| Payroll Liabilities | $4,233 |
| Due to Employees | $65 |
“Eileen beer and matt beer have a family relationship, and both serve on the board of directors of another nonprofit organization that provides contributions to anew place.”
“The executive director and three officers of anew place review and approve the form 990 before it is submitted to the irs.”
“The Board meets at least quarterly to review and monitor personnel and vendor contracts to make sure they are in conformity with the organization's conflict of interest policy.”
“The Board sets the compensation of the Executive Director and other top managementpositions based on projected funding and comparable salaries in the local Burlington, Vermont area and the greater Chittenden County region.”
“The Board sets the compensation of other management positions and key employees based on projected funding and comparable salaries in the local Burlington area and the greater Chittenden County region.”
“ANEW Place makes its governing documents and its Form 990 available to the general public upon request at their office. The Form 990s are also available through various public and private internet web sites, including the IRS charity web site.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 762 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2539 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A HOLISTIC CONTINUM OF SERVICES FOR THE HOMELESS, CENTERED IN LOVE AND DIGNITY, THAT FOSTER GROWTH, CULTIVATE COMMUNITY ENGAGEMENT, AND PROVIDE TOOLS FOR LIFELONG CHANGE SO THAT PERSON MAY START ANEW. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2990 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2990 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 270893 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN J DEMPSEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028629879 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1481 89 NORTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 054021481 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1021 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2940 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4535 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 270893 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36930 |
| IRS990/CYOtherExpensesAmt | 0 | 64918 |
| IRS990/CYOtherRevenueAmt | 0 | 28416 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2040 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275698 |
| IRS990/CYTotalExpensesAmt | 0 | 340616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68694 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 338279 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 364 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11391 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12119 |
| IRS990/Desc | 0 | ANEW Place provides a 4-phase continuum of care for homeless adults, which addresses the root causes of homelessness, helping individuals to build a strong foundation with the tools needed to start ANEW life. Our first program of entry, ANEW Start provides shelter and basic needs within a caring community. In the second phase, ANEW Step, we work with each guest on a unique transition plan, designed around a whole-person approach. During the first two phases, guests are housed in our shelter facility, which has capacity for 16 men and 4 women. The third phase, ANEW Leaf offers transitional housing in the upstairs of our facility with capacity for 6 men and 2 women, where each guest pays into their own personal rental buffer fund. ANEW Life is our final phase, where graduates move into their own apartments, they can draw from their buffer fund for rental assistance, and we provide aftercare support for two full years to ensure sustained life-change. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 219114 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1130 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1130 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3581 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3581 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN SOUSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT BEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JORDAN EASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHERINE BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EILEEN BEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTINA KURRELMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHERINE SCHAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VALERIE BROSSEAU |
| 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 | 51185 |
| 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 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14339 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42755 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 36112 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 41799 |
| IRS990/GrossReceiptsAmt | 0 | 358305 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1219 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3657 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4876 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4648 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2857 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7505 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 818 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 818 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 37106 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6530 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 251102 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5687 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE A HOLISTIC CONTINUM OF SERVICES FOR THE HOMELESS, CENTERED IN LOVE AND DIGNITY, THAT FOSTER GROWTH, CULTIVATE COMMUNITY ENGAGEMENT, AND PROVIDE TOOLS FOR LIFELONG CHANGE SO THAT PERSON MAY START ANEW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 142932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 140595 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 36112 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36112 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28416 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12926 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 736 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6699 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7435 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 979 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1984 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1114 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5714 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8812 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 722 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6202 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 722 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5124 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11258 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55516 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31189 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 246609 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4565 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2564 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13148 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20277 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN DEMPSEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2040 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Our work is made possible by over 400 volunteers who give countless hours of their time throughout the year. 95% of our evening resident meals are provided by community members, with an estimated annual value of $34,600 in donated food. This is truly a community-wide effort that would not be possible withour the generous support of every person who gives of their resources, skills, and time to support our mission! |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 249138 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2213 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 68231 |
| IRS990/PYOtherRevenueAmt | 0 | 43220 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 276295 |
| IRS990/PYTotalExpensesAmt | 0 | 344526 |
| IRS990/PYTotalRevenueAmt | 0 | 294571 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2337 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 270893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 249138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 977474 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36930 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3308 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 54163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 340379 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36930 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49426 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03610 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1147606 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 54163 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11084 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 170247 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 5500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 54163 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80750 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18750 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11084 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 170247 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 315688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 303301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242189 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1317853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 352618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 305514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 244733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 218917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 245497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1367279 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 49367 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 139832 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 189199 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13786 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24952 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.