Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 03-0304062
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$533,112
Up $96,239 (+22%) from 2017
Net Assets
Up$261,295
Up $34,216 (+15%) from 2017
Liabilities
Up$271,817
Up $62,023 (+30%) from 2017
Revenue
Up$1,023,975
Up $1,978 (+0.2%) from 2017
Expenses
Up$996,804
Up $48,504 (+5.1%) from 2017
Net Income
Down$27,171
Down $46,526 (-63%) from 2017
Apply restorative interventions to keep youth and adults from going deeper in the justice system or from recidivating; engage students in school; support youth to transition successfully to adulthood.
Alternative justice opportunities are offered to youth and adults at every point in the justice system from pre-charge to post-incarceration. Employment support and services for young people transitioning to
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $131,654 | $215,379 | ▲ $83,725 |
| Cash and Non-Interest-Bearing Accounts | $239,702 | $206,524 | ▼ $33,178 |
| Accounts Receivable | $59,714 | $105,048 | ▲ $45,334 |
| Savings and Temporary Cash Investments | $3,591 | $3,949 | ▲ $358 |
| Prepaid Expenses and Deferred Charges | $2,212 | $2,212 | → $0 |
| Total Assets | $436,873 | $533,112 | ▲ $96,239 |
| Liabilities | |||
| Deferred Revenue | $145,984 | $204,234 | ▲ $58,250 |
| Accounts Payable and Accrued Expenses | $63,810 | $67,583 | ▲ $3,773 |
| Total Liabilities | $209,794 | $271,817 | ▲ $62,023 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $227,079 | $261,295 | ▲ $34,216 |
| Total Net Assets Fund Balance | $227,079 | $261,295 | ▲ $34,216 |
| Total Liabilities and Net Assets / Fund Balance | $436,873 | $533,112 | ▲ $96,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $26,311 | $26,311 |
| Name | Title | Base | Total |
|---|---|---|---|
| Sue Wisehart Rn | Chairperson | $71,280 | $71,280 |
| Name | Title |
|---|---|
| Chris Hindes | Board Member |
| Rev Rick Swanson | Board Member |
| Heather Hobart | Executive Director |
| Karen Weeks | Secretary |
| Sharon Fortune | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $807,810 |
| Other Expenses | $188,994 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $505,805 | $86,810 | $0 | $592,615 |
| Other Employee Benefits | $76,498 | $13,384 | $0 | $89,882 |
| All Other Expenses | $202,663 | $-117,401 | $0 | $85,262 |
| Current Officers, Directors, Trustees, and Key Employees | $61,433 | $10,544 | $0 | $71,977 |
| Payroll Taxes | $46,359 | $6,977 | $0 | $53,336 |
| Occupancy | $37,400 | $5,842 | $0 | $43,242 |
| Insurance | $8,160 | $1,169 | $0 | $9,329 |
| Office Expenses | $6,388 | $2,098 | $0 | $8,486 |
| Other Expenses | $5,211 | $0 | $0 | $5,211 |
| Advertising | $4,530 | $-97 | $0 | $4,433 |
| Fees for Services Accounting | $3,353 | $547 | $0 | $3,900 |
| Total Functional Expenses | $985,954 | $10,850 | $0 | $996,804 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,821 |
| Professional Fundraising Fees | $0 |
“Yes, the board members elect the governming board.”
“Decisions of the governing body are subject to approval by members.”
“The accountant prepares the 990 and gives a copy to the governing body to review. After it's been reviewed the E-file form (8879) is signed and the 990 is e-filed.”
“Any conflicts are noted at each meeting and dealt with at that time.”
“The Organization uses comparability data along with comparing local area organization compensation to make their determination.”
“They are available to anyone upon request.”
“Admin Allocation 0. 144250. -144250. 0.”
“Other Expenses 9896. 460. 9436. 0.”
“Communication 23679. 16861. 6818. 0.”
“Copier rental & copying 4674. 5465. -791. 0.”
“Staff expense 40052. 35559. 4493. 0.”
“Fundraising 6907. 68. 6839. 0.”
“Bank charges 54. 0. 54. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67583 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59714 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105048 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALTERNATIVE JUSTICE OPPORTUNITIES ARE OFFERED TO YOUTH AND ADULTS AT EVERY POINT IN THE JUSTICE SYSTEM FROM PRE-CHARGE TO POST-INCARCERATION. EMPLOYMENT SUPPORT AND SERVICES FOR YOUNG PEOPLE TRANSITIONING TO |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | -97 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4433 |
| IRS990/AllOtherContributionsAmt | 0 | 218761 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -117401 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 202663 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85262 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER HOBART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028885871 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hyde Park |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05655 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239702 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206524 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10544 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61433 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71977 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 892051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8969 |
| IRS990/CYOtherExpensesAmt | 0 | 188994 |
| IRS990/CYOtherRevenueAmt | 0 | 21754 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101201 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 807810 |
| IRS990/CYTotalExpensesAmt | 0 | 996804 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1023975 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 145984 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 204234 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | ALTERNATIVE JUSTICE OPPORTUNITIES ARE OFFERED TO YOUTH AND ADULTS AT EVERY POINT IN THE JUSTICE SYSTEM FROM PRE-CHARGE TO POST-INCARCERATION. EMPLOYMENT SUPPORT AND SERVICES FOR YOUNG PEOPLE TRANSITIONING TO ADULTHOOD ARE ALSO PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 985954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3353 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE WISEHART RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON FORTUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV RICK SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER HOBART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS HINDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN WEEKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71280 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20821 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5180 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 673290 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 47553 |
| IRS990/GrossReceiptsAmt | 0 | 1066348 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1169 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9329 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3789 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3789 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 131654 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 215379 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26311 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 42373 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Alternative justice opportunities are offered to youth and adults |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 227079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 261295 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5180 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5180 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20821 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20821 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7045 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5842 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43242 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2098 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6388 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8486 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13384 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76498 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89882 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payroll fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Child & Family Supports |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5211 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 933 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 933 |
| IRS990/OtherRevenueTotalAmt | 0 | 933 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 505805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 592615 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46359 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53336 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2212 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2212 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER HOBART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Court Diversion Fee Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Truancy Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Medicaid billing |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18895 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 909509 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4614 |
| IRS990/PYOtherExpensesAmt | 0 | 180606 |
| IRS990/PYOtherRevenueAmt | 0 | 27713 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80161 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 767694 |
| IRS990/PYTotalExpensesAmt | 0 | 948300 |
| IRS990/PYTotalRevenueAmt | 0 | 1021997 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27171 |
| 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/RevenueAmt | 0 | 993252 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3591 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3949 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Fundraising 2013: 7046. 2014: 18510. 2015: 17528. 2016: 26243. 2017: 20821. Description: Miscellaneous income 2013: 18473. 2014: 5. 2015: 2338. 2016: 1470. 2017: 933. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 993252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 989670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 935401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 807239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 729333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4454895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15712 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21754 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27713 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19866 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18515 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25519 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 113367 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97180 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4454895 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 993252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 989670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 935401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 807239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 729333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4454895 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4583974 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26311 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26311 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Yes, the board members elect the governming board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Decisions of the governing body are subject to approval by members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The accountant prepares the 990 and gives a copy to the governing body to review. After it's been reviewed the E-file form (8879) is signed and the 990 is e-filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Any conflicts are noted at each meeting and dealt with at that time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization uses comparability data along with comparing local area organization compensation to make their determination. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | They are available to anyone upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Admin Allocation 0. 144250. -144250. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other Expenses 9896. 460. 9436. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Communication 23679. 16861. 6818. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Copier rental & copying 4674. 5465. -791. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Staff expense 40052. 35559. 4493. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fundraising 6907. 68. 6839. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank charges 54. 0. 54. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 436873 |
| IRS990/TotalAssetsEOYAmt | 0 | 533112 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 436873 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 533112 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 892051 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10850 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 985954 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 996804 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 209794 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 271817 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 209794 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 271817 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 227079 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 261295 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 985954 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 101201 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71280 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29790 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102134 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1023975 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 436873 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 533112 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 227079 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 261295 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 148 |
| IRS990/USAddress/CityNm | 0 | Hyde Park |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05655 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.lrcvt.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER HOBART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8028885871 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lamoille Restorative Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAMO |
| ReturnHeader/Filer/EIN | 0 | 030304062 |
| ReturnHeader/Filer/PhoneNum | 0 | 8028885871 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 148 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hyde Park |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05655 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1394CE1F93EBEBCFC08128324F8D08161CAF95F4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1394CE1F93EBEBCFC08128324F8D08161CAF95F4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.83.2.55 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:05:35 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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