Civic Intelligence

Vermont Committee for AIDS Resources Education & Services

990 • Fiscal year 2023 • EIN 03-0307864

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 13, 2024

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

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

59th percentile

8.7%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

60th percentile

$84,474

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

98th percentile

288%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$898,551

Up $666,752 (+288%) from 2022

Net Assets

Up

$325,852

Up $185,805 (+133%) from 2022

Liabilities

Up

$572,699

Up $480,947 (+524%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Up

$1,404,921

Up $261,302 (+23%) from 2022

Expenses

Up

$1,283,304

Up $203,940 (+19%) from 2022

Net Income

Up

$121,617

Up $57,362 (+89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$898,551
Liabilities$572,699
Net Assets$325,852
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$1,404,921
Expenses$1,283,304
Net Income$121,617
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,431,109
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,376$245,049▲ $122,673
Pledges and Grants Receivable$87,825$156,285▲ $68,460
Cash and Non-Interest-Bearing Accounts$11,399$67,064▲ $55,665
Savings and Temporary Cash Investments-$45,005-
Prepaid Expenses and Deferred Charges$3,749$13,250▲ $9,501
Investments in Publicly Traded Securities$6,450--
Total Assets$231,799$898,551▲ $666,752
Other Assets Total-$371,898-
Liabilities
Other Liabilities-$378,012-
Mortgage Notes Payable Secured by Investment Property$36,619$80,080▲ $43,461
Accounts Payable and Accrued Expenses$47,967$75,944▲ $27,977
Deferred Revenue$7,166$38,663▲ $31,497
Total Liabilities$91,752$572,699▲ $480,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,047$295,979▲ $175,932
Net Assets With Donor Restrictions$20,000$29,873▲ $9,873
Total Net Assets Fund Balance$140,047$325,852▲ $185,805
Total Liabilities and Net Assets / Fund Balance$231,799$898,551▲ $666,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$222,955$39,602$262,557
Equipment$22,094$31,713$53,807
Other Assets Org$371,898--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa VezinaExecutive DiFT$73,206$11,268$84,474

Board Members and Trustees

NameTitle
Jen LyonChair
Amy AurthurDirector
Bhuttu Mathews Left January 2023Director
Heather MckeeDirector
Joe MageeDirector
Tony Rahn Left November 2022Director
Wyatt ShawDirector
Donald GrenierSecretary
Greg DesautelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353,851
Program Service Revenue
$31,737
Investment Income
$-1,245
Other Revenue
$20,578
All Other Contributions
$71,198
Change in Net Assets
$121,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,404,921
Revenue Not Reported on Form 990
$80,458
Total Revenue per Audited Statements
$1,485,379
Total Revenue per Form 990
$1,404,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,390
Other Expenses$378,829
Grants and Similar Amounts Paid$252,085
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,592$12,081-$424,673
Grants to Domestic Individuals$252,085--$252,085
Current Officers, Directors, Trustees, and Key Employees$91,252$4,803-$96,055
Other Employee Benefits$86,509$2,631-$89,140
Occupancy$72,545$2,398-$74,943
Payroll Taxes$41,161$1,361-$42,522
Travel$32,879$1,087-$33,966
Fees for Services Other$33,555--$33,555
Insurance$20,133$666-$20,799
Office Expenses$19,201$1,529-$20,730
Advertising$19,739$653-$20,392
Fees for Services Lobbying$20,000--$20,000
Information Technology$16,181$535-$16,716
Depreciation Depletion$10,821$358-$11,179
Fees for Services Accounting-$7,844-$7,844
Interest$4,204$139-$4,343
Conferences and Meetings$877$29-$906
Other Expenses$287$9-$296
Total Functional Expenses$1,247,084$36,220$0$1,283,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,299,574
Expenses per Audited Statements$1,283,304
Total Expenses per Form 990$1,283,304
Expenses Not Reported on Form 990$16,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,420
Fundraising Gross Income$16,462
Fundraising Direct Expenses$10,840
Gaming Direct Expenses$4,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drag Ball$27,087$16,462$5,340$11,122
Total Events$27,087$16,462$10,840$5,622
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Lease Liabilities$378,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The form 990 is forwarded to the board for their review and requested approval prior to submission.”

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

“Compliance with the conflict of interest policy is monitored annually with all board and staff.”

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

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

Form 990, Page 6, Part VI, Line 19

“Documents are available for public review upon request at the burlington office.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Theresa Vezina
Title
Executive Director
Phone
8028632437
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Vezina
Formed
1986
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers that serve vermont cares provide services ranging from cooking 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 14,920 fundraising expenses -14,920”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 14,920”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 14,920”

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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080080
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IRS990/NetAssetsOrFundBalancesEOYAmt0325852
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05622
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05622
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IRS990/NoncashContributionsAmt05100
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02398
IRS990/OccupancyGrp/ProgramServicesAmt072545
IRS990/OccupancyGrp/TotalAmt074943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01529
IRS990/OfficeExpensesGrp/ProgramServicesAmt019201
IRS990/OfficeExpensesGrp/TotalAmt020730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0371898
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089140
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ProgramServicesAmt0110133
IRS990/OtherExpensesGrp/ProgramServicesAmt12930
IRS990/OtherExpensesGrp/ProgramServicesAmt2287
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IRS990/OtherRevenueTotalAmt0616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424673
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01361
IRS990/PayrollTaxesGrp/ProgramServicesAmt041161
IRS990/PayrollTaxesGrp/TotalAmt042522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156285
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013250
IRS990/PrincipalOfficerNm0THERESA VEZINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031737
IRS990/ProgSrvcAccomActy2Grp/Desc0HARM REDUCTION SERVICES- VERMONT CARES PROVIDES AN ARRAY OF HARM REDUCTION SERVICES THROUGH BOTH SITE-BASED AND MOBILE SERVICE MODELS WHICH INCLUDE SAFE SYRINGE ACCESS, SYRINGE DISPOSAL, OVERDOSE PREVENTION, WOUND CARE PREVENTION, LOW BARRIER ACCESS TO SUBSTANCE USE TREATMENT, CASE MANAGEMENT, AND OTHER BASIC LIFE NEEDS SUPPORT. THROUGH OUR STATEWIDE MOBILE PROGRAM WE ARE REACHING VERMONTERS IN UNDERSERVED RURAL PARTS OF THE STATE WHERE PUBLIC TRANSPORTATION IS A BARRIER TO ACCESS. WE ALSO PROVIDE EDUCATION ON HARM REDUCTION AND OVERDOSE PREVENTION TO COMMUNITY-BASED ORGANIZATIONS, MEDICAL PROVIDERS, EMS PROVIDERS, SCHOOLS AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0518435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01092320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0138140
IRS990/PYOtherExpensesAmt0303351
IRS990/PYOtherRevenueAmt017386
IRS990/PYProgramServiceRevenueAmt033913
IRS990/PYRevenuesLessExpensesAmt064255
IRS990/PYSalariesCompEmpBnftPaidAmt0637873
IRS990/PYTotalExpensesAmt01079364
IRS990/PYTotalRevenueAmt01143619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0121617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045005
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME 19,170
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01092320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0976654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0901441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0981472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05305738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt05305738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01353851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01092320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0976654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0901441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0981472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05305738
IRS990ScheduleA/TotalSupportAmt05359795
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/GrantsOtherOrganizationsAmt020000
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/TotalLobbyingExpendituresAmt020000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065538
IRS990ScheduleD/DonatedServicesUseFcltsAmt01350
IRS990ScheduleD/EquipmentGrp/BookValueAmt022094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053807
IRS990ScheduleD/ExpensesNotReportedAmt016270
IRS990ScheduleD/ExpensesSubtotalAmt01283304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0371898
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt014920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0222955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0378012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt014920
IRS990ScheduleD/RevenueNotReportedAmt080458
IRS990ScheduleD/RevenueSubtotalAmt01404921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 14,920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 14,920
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0371898
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IRS990ScheduleD/TotalLiabilityAmt0378012
IRS990ScheduleD/TotalRevenuePerForm990Amt01404921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01485379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01299574
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/ExplanationIfNoTxt0THE GAP PUB SELLS AND MANAGES PULL TABS; VERMONT CARES RECEIVES
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010625

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$898,551
Liabilities
$572,699
Net assets
$325,852
Revenue
$1,404,921
Expenses
$1,283,304
Net income
$121,617
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