Civic Intelligence

Vermont Committee for AIDS Resources Education & Services

990 • Fiscal year 2015 • EIN 03-0307864

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.VTCARES.ORG
PO Box 5248Burlington, VT 05402

(802) 863-2437

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$80,782

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$60,194

Up $7,083 (+13%) from 2014

Net Assets

Up

$10,662

Up $38,539 (+138%) from 2014

Liabilities

Down

$49,532

Down $31,456 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$858,800

Up $132,696 (+18%) from 2014

Expenses

Up

$820,261

Up $39,611 (+5.1%) from 2014

Net Income

Up

$38,539

Up $93,085 (+171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $112,196Liabilities 2010: $78,143Net Assets 2010: $34,0532010Assets 2011: $88,532Liabilities 2011: $107,171Net Assets 2011: -$18,6392011Assets 2012: $63,137Liabilities 2012: $74,341Net Assets 2012: -$11,2042012Assets 2013: $62,764Liabilities 2013: $36,095Net Assets 2013: $26,6692013Assets 2014: $53,111Liabilities 2014: $80,988Net Assets 2014: -$27,8772014Assets 2015: $60,194Liabilities 2015: $49,532Net Assets 2015: $10,6622015Assets 2016: $99,961Liabilities 2016: $126,057Net Assets 2016: -$26,0962016Assets 2017: $85,805Liabilities 2017: $123,720Net Assets 2017: -$37,9152017Assets 2018: $101,659Liabilities 2018: $181,822Net Assets 2018: -$80,1632018Assets 2019: $149,721Liabilities 2019: $151,886Net Assets 2019: -$2,1652019Assets 2020: $214,363Liabilities 2020: $193,829Net Assets 2020: $20,5342020Assets 2021: $228,624Liabilities 2021: $153,915Net Assets 2021: $74,7092021Assets 2022: $231,799Liabilities 2022: $91,752Net Assets 2022: $140,0472022Assets 2023: $898,551Liabilities 2023: $572,699Net Assets 2023: $325,8522023Assets 2024: $776,120Liabilities 2024: $422,287Net Assets 2024: $353,8332024

Highlighted filing

2015

Assets$60,194
Liabilities$49,532
Net Assets$10,662
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $707,2712010Expenses 2011: $771,6512011Expenses 2012: $751,2392012Revenue 2013: $782,854Expenses 2013: $744,981Net Income 2013: $37,8732013Revenue 2014: $726,104Expenses 2014: $780,650Net Income 2014: -$54,5462014Revenue 2015: $858,800Expenses 2015: $820,261Net Income 2015: $38,5392015Revenue 2016: $839,023Expenses 2016: $875,781Net Income 2016: -$36,7582016Revenue 2017: $977,717Expenses 2017: $989,536Net Income 2017: -$11,8192017Revenue 2018: $942,186Expenses 2018: $984,434Net Income 2018: -$42,2482018Revenue 2019: $1,010,726Expenses 2019: $932,728Net Income 2019: $77,9982019Revenue 2020: $934,505Expenses 2020: $911,806Net Income 2020: $22,6992020Revenue 2021: $998,979Expenses 2021: $986,932Net Income 2021: $12,0472021Revenue 2022: $1,143,619Expenses 2022: $1,079,364Net Income 2022: $64,2552022Revenue 2023: $1,404,921Expenses 2023: $1,283,304Net Income 2023: $121,6172023Revenue 2024: $1,540,653Expenses 2024: $1,537,985Net Income 2024: $2,6682024

Highlighted filing

2015

Revenue$858,800
Expenses$820,261
Net Income$38,539
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 10, 2016
Return Version
2014v6.0
Gross Receipts
$875,764
Mission and Program Overview

Mission

To provide life-saving harm reduction services, education, and resources to vermonters affected by hiv, hepatitis c, and substance use by increasing access to care, reducing social stigmas, and building relationships.

Vermont cares works for and with vermonters affected by hiv/aids to promote wellbeing through a continuum of prevention, support, and advocacy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$14,761$36,500▲ $21,739
Cash and Non-Interest-Bearing Accounts$31,530$15,740▼ $15,790
Land, Buildings, and Equipment, Net$4,820$4,343▼ $477
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Accounts Receivable-$1,611-
Total Assets$53,111$60,194▲ $7,083
Liabilities
Accounts Payable and Accrued Expenses$35,242$37,754▲ $2,512
Deferred Revenue$45,746$11,778▼ $33,968
Total Liabilities$80,988$49,532▼ $31,456
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,000$34,681▲ $23,681
Unrestricted Net Assets$-38,877$-24,019▲ $14,858
Total Net Assets Fund Balance$-27,877$10,662▲ $38,539
Total Liabilities and Net Assets / Fund Balance$53,111$60,194▲ $7,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,343$45,985$50,328
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter JacobsenExecutive DiFT$72,635$8,147$80,782

Board Members and Trustees

NameTitle
Jace SheppardChair
Marie ThresherVice-chair
Billy ThompsonDirector
Diane NorthropDirector
Don Grabowski Until 72015Director
Jacky DeforgeDirector
Jerry Larrabee MdDirector
John FoxDirector
Sarah HoffertDirector
Tony Godek Until 72015Director
Tony Periello JdDirector
Mike SchultzSecretary
Nicole JunjulasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$844,680
Program Service Revenue
$14,120
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,722
Change in Net Assets
$38,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,764
Revenue Not Reported on Financial Statements
$-16,964
Other Revenue Adjustments
$-16,964
Total Revenue per Audited Statements
$875,764
Total Revenue per Form 990
$858,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,563
Other Expenses$199,186
Grants and Similar Amounts Paid$123,512
Total Fundraising Expense$77,688
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,738-$32,868$319,606
Grants to Domestic Individuals$123,512--$123,512
Current Officers, Directors, Trustees, and Key Employees$52,331$14,719$17,016$84,066
Other Employee Benefits$47,459$147$6,152$53,758
Occupancy$40,575$1,561$5,882$48,018
Payroll Taxes$33,913$1,304$4,916$40,133
Office Expenses$21,732$2,434$3,885$28,051
Travel$19,369$452$943$20,764
Advertising$2,540$12,664$277$15,481
Insurance$12,884$496$1,868$15,248
Fees for Services Other$9,704$957$3,605$14,266
Fees for Services Accounting-$7,665-$7,665
Fees for Services Lobbying$7,500--$7,500
Depreciation Depletion$1,900$73$276$2,249
Other Expenses$815$700-$1,515
Total Functional Expenses$699,401$43,172$77,688$820,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$837,225
Total Expenses per Audited Statements$837,225
Total Expenses per Form 990$820,261
Expenses Not Reported on Financial Statements$-16,964
Other Expense Adjustments$-16,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,964
Fundraising Gross Income$16,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event/au$21,873$9,176$1,691$7,485
Champ Ride$19,181$2,084$2,084$0
Total Events$62,200$16,964$16,964-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 is submitted to the executive committee in advance of filing for review. Comments or questions are submitted to the executive director and responses are secured before filing.”

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

“Conflict of interest is in policy and all employees and board members annually disclose through signed statements. There are annual meetings for staff and board to discuss conflict of interest meaning and intent.”

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

“Executive director's salary range is determined by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Vermont Cares
EIN
03-0307864
Phone
8028632437
Address
PO BOX 5248, BURLINGTON, VT 05402

Signing Officer

Name
Peter Jacobsen
Title
Executive Director
Phone
8028632437
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Jacobsen
Formed
1986
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
162

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990

“In fiscal year 2015, vermont cares served an estimated 5,000 people through education, outreach, hiv testing, hiv services and housing, and syringe exchange.”

Form 990, Page 1, Part I, Line 6

“The volunteers that serve vermont cares provide services ranging from coooking for holiday meals to cleaning offices to helping set up and run fundraisers. Additionally, volunteers help staff the front desk, support data entry functions, develop our website and prepare mailings.”

Form 990, Part XI, Line 9

“Fundraising expenses included in revenue on return 16,964 fundraising expenses included in revenue on return -16,964”

Financial Statement Notes

Schedule D, Page 3, Part X

“Vermont cares does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses included in revenue on return -16,964”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising expenses included in revenue on return -16,964”

Raw XML AppendixShowing 400 of 505 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.

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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01868
IRS990/InsuranceGrp/ManagementAndGeneralAmt0496
IRS990/InsuranceGrp/ProgramServicesAmt012884
IRS990/InsuranceGrp/TotalAmt015248
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04343
IRS990/LandBldgEquipCostOrOtherBssAmt050328
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VERMONT CARES WORKS FOR AND WITH VERMONTERS AFFECTED BY HIV/AIDS TO PROMOTE WELLBEING THROUGH A CONTINUUM OF PREVENTION, SUPPORT, AND ADVOCACY SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-27877
IRS990/NetAssetsOrFundBalancesEOYAmt010662
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05882
IRS990/OccupancyGrp/ManagementAndGeneralAmt01561
IRS990/OccupancyGrp/ProgramServicesAmt040575
IRS990/OccupancyGrp/TotalAmt048018
IRS990/OfficeExpensesGrp/FundraisingAmt03885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02434
IRS990/OfficeExpensesGrp/ProgramServicesAmt021732
IRS990/OfficeExpensesGrp/TotalAmt028051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053758
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0700
IRS990/OtherExpensesGrp/ProgramServicesAmt034533
IRS990/OtherExpensesGrp/ProgramServicesAmt13896
IRS990/OtherExpensesGrp/ProgramServicesAmt2815
IRS990/OtherExpensesGrp/TotalAmt034533
IRS990/OtherExpensesGrp/TotalAmt13896
IRS990/OtherExpensesGrp/TotalAmt21515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319606
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04916
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01304
IRS990/PayrollTaxesGrp/ProgramServicesAmt033913
IRS990/PayrollTaxesGrp/TotalAmt040133
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014761
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0PETER JACOBSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014120
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT ASSISTANCE - VERMONT CARES PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO PEOPLE WITH AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123512
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0123512
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION - VERMONT CARES PROVIDES EDUCATION AND PREVENTION INFORMATION TO AREA SCHOOLS, ORGANIZATIONS, AND INDIVIDUALS AS REQUESTED, AS WELL AS PRESENTATIONS, HIV TESTING, AND SYRINGE EXCHANGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0701450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0111977
IRS990/PYOtherExpensesAmt0180619
IRS990/PYOtherRevenueAmt0434
IRS990/PYProgramServiceRevenueAmt024220
IRS990/PYRevenuesLessExpensesAmt0-54546
IRS990/PYSalariesCompEmpBnftPaidAmt0488054
IRS990/PYTotalExpensesAmt0780650
IRS990/PYTotalRevenueAmt0726104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0844680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0701450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0732413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0748576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0717402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03744521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03744521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0844680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0701450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0732413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0748576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0717402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03744521
IRS990ScheduleA/TotalSupportAmt03744521
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt07500
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE PROVIDED TO AN HIV-POSITIVE PUBLIC POLICY GROUP TO REPRESENT VERMONT AIDS SERVICES ORGANIZATIONS AT THE STATEHOUSE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt07500
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050328
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-16964
IRS990ScheduleD/ExpensesSubtotalAmt0837225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-16964
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16964
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16964
IRS990ScheduleD/RevenueSubtotalAmt0875764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VERMONT CARES DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN REVENUE ON RETURN -16,964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN REVENUE ON RETURN -16,964
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04343
IRS990ScheduleD/TotalExpensesPerForm990Amt0820261
IRS990ScheduleD/TotalRevenuePerForm990Amt0858800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0875764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0837225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045236
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017097
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015442
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016964
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT/AU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHAMP RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06985
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06985

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,194
Liabilities
$49,532
Net assets
$10,662
Revenue
$858,800
Expenses
$820,261
Net income
$38,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.42$0.35$1.54$1.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.57$0.33$1.40$1.28$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$1.14$1.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.07$1.00$0.99$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.02$0.93$0.91$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$1.01$0.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.18$0.08$0.94$0.98$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.04$0.98$0.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$0.84$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.86$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$0.73$0.78$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.03$0.78$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.11$0.02$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$0.71