Civic Intelligence

Washington County Community Housing Project I

990 • Fiscal year 2014 • EIN 03-0320970

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 19, 2015

Organization Profile
PO Box 647Montpelier, VT 05601-0647

(802) 229-1399

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

4.85x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$119,796

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 104.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$539,977

Down $88,058 (-14%) from 2013

Net Assets

Down

-$16,388

Down $9,725 (-146%) from 2013

Liabilities

Down

$556,365

Down $78,333 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Down

$114,745

Down $951 (-0.8%) from 2013

Expenses

Down

$124,470

Down $3,943 (-3.1%) from 2013

Net Income

Up

-$9,725

Up $2,992 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500KAssets 2011: $648,131Liabilities 2011: $669,153Net Assets 2011: -$21,0222011Assets 2012: $580,824Liabilities 2012: $574,770Net Assets 2012: $6,0542012Assets 2013: $628,035Liabilities 2013: $634,698Net Assets 2013: -$6,6632013Assets 2014: $539,977Liabilities 2014: $556,365Net Assets 2014: -$16,3882014Assets 2015: $532,521Liabilities 2015: $554,094Net Assets 2015: -$21,5732015Assets 2016: $527,074Liabilities 2016: $528,863Net Assets 2016: -$1,7892016Assets 2017: $500,022Liabilities 2017: $521,304Net Assets 2017: -$21,2822017Assets 2018: $497,719Liabilities 2018: $502,894Net Assets 2018: -$5,1752018Assets 2019: $519,076Liabilities 2019: $526,172Net Assets 2019: -$7,0962019Assets 2020: $557,450Liabilities 2020: $569,639Net Assets 2020: -$12,1862020Assets 2021: $820,012Liabilities 2021: $864,237Net Assets 2021: -$44,2252021Assets 2022: $815,875Liabilities 2022: $845,443Net Assets 2022: -$29,5682022Assets 2023: $813,960Liabilities 2023: $858,675Net Assets 2023: -$44,7152023Assets 2024: $705,359Liabilities 2024: $775,836Net Assets 2024: -$70,4772024

Highlighted filing

2014

Assets$539,977
Liabilities$556,365
Net Assets-$16,388
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $307,671Expenses 2011: $126,705Net Income 2011: $180,9662011Revenue 2012: $159,665Expenses 2012: $132,589Net Income 2012: $27,0762012Revenue 2013: $115,696Expenses 2013: $128,413Net Income 2013: -$12,7172013Revenue 2014: $114,745Expenses 2014: $124,470Net Income 2014: -$9,7252014Revenue 2015: $118,899Expenses 2015: $124,084Net Income 2015: -$5,1852015Revenue 2016: $118,268Expenses 2016: $98,484Net Income 2016: $19,7842016Revenue 2017: $109,448Expenses 2017: $128,941Net Income 2017: -$19,4932017Revenue 2018: $118,044Expenses 2018: $101,937Net Income 2018: $16,1072018Revenue 2019: $121,015Expenses 2019: $122,936Net Income 2019: -$1,9212019Revenue 2020: $120,813Expenses 2020: $125,903Net Income 2020: -$5,0902020Revenue 2021: $121,602Expenses 2021: $153,641Net Income 2021: -$32,0392021Revenue 2022: $126,071Expenses 2022: $111,414Net Income 2022: $14,6572022Revenue 2023: $128,070Expenses 2023: $143,217Net Income 2023: -$15,1472023Revenue 2024: $135,581Expenses 2024: $161,343Net Income 2024: -$25,7622024

Highlighted filing

2014

Revenue$114,745
Expenses$124,470
Net Income-$9,725
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$114,745
Mission and Program Overview

Mission

Provide housing to the mentally disabled population

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,249$496,558▼ $31,691
Cash and Non-Interest-Bearing Accounts$71,165$2,218▼ $68,947
Total Assets$628,035$539,977▼ $88,058
Other Assets Total$28,621$41,201▲ $12,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$526,201$527,887▲ $1,686
Accounts Payable and Accrued Expenses$105,958$25,883▼ $80,075
Other Liabilities$2,539$2,595▲ $56
Total Liabilities$634,698$556,365▼ $78,333
Net Assets / Fund Balance
Temporarily Rstr Net Assets$207,125$193,388▼ $13,737
Permanently Rstr Net Assets$26,082$28,220▲ $2,138
Unrestricted Net Assets$-239,870$-237,996▲ $1,874
Total Net Assets Fund Balance$-6,663$-16,388▼ $9,725
Total Liabilities and Net Assets / Fund Balance$628,035$539,977▼ $88,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,558$421,207$897,765
Land$20,000-$20,000
Equipment-$7,049$7,049
Other Assets Org$2,595--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Janice GuyetteVice Preside$119,796$119,796
Paul DuprePresident$113,319$113,319
Leslee TocciTreasurer$76,816$76,816
Mary MoultonPresident$61,323$61,323
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,718
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-9,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,193--$43,193
Interest$32,125--$32,125
Depreciation Depletion$31,867--$31,867
Fees for Services Management-$5,940-$5,940
Insurance$3,894--$3,894
Fees for Services Accounting-$668-$668
Other Expenses$1,560$200-$200
Total Functional Expenses$117,662$6,808$0$124,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 990 is prepared by an independent accounting firm and is reviewed by president and cfo for accuracy before the return is filed.”

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

“An annual conflict of interest questionnaire is completed by board members and kept on file.”

Form 990, Page 6, Part VI, Line 19

“Documents are on file at the offices of washington county mental health services, inc. And will be disclosed upon written request of the interest party.”

Filing and Contact Details

Filer

EIN
03-0320970
Phone
8022291399

Signing Officer

Name
Mary Moulton
Title
President
Phone
8022291399
Signed
2015-02-19

Organization Details

Principal Officer
Mary Moulton
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Christopher Branagan
Phone
8025249531
Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED BY PRESIDENT AND CFO FOR ACCURACY BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED BY BOARD MEMBERS AND KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE ON FILE AT THE OFFICES OF WASHINGTON COUNTY MENTAL HEALTH SERVICES, INC. AND WILL BE DISCLOSED UPON WRITTEN REQUEST OF THE INTEREST PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WCMHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20WASHINGTON COUNTY MENTAL HEALTH SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0030215872
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0M HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 647
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine20PO BOX 647
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MONTPELIER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode005602
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0207125
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0193388
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0628035
IRS990/TotalAssetsEOYAmt0539977
IRS990/TotalAssetsGrp/BOYAmt0628035
IRS990/TotalAssetsGrp/EOYAmt0539977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0634698
IRS990/TotalLiabilitiesEOYAmt0556365
IRS990/TotalLiabilitiesGrp/BOYAmt0634698
IRS990/TotalLiabilitiesGrp/EOYAmt0556365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16388
IRS990/TotalOtherCompensationAmt023254
IRS990/TotalProgramServiceExpensesAmt0117662
IRS990/TotalProgramServiceRevenueAmt0114718
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539977
IRS990/TotReportableCompRltdOrgAmt0348000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-239870
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-237996
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 647
IRS990/USAddress/City0MONTPELIER
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005601
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MOULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08022291399
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHINGTON COUNTY COMMUNITY HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine20PROJECT I INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0030320970
ReturnHeader/Filer/PhoneNum08022291399
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 647
ReturnHeader/Filer/USAddress/City0MONTPELIER
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode0056010647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030302296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KITTELL BRANAGAN & SARGENT CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10154 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST ALBANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005478
ReturnHeader/PreparerPersonGrp/PhoneNum08025249531
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER BRANAGAN
ReturnHeader/ReturnTs02015-02-19T15:36:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,977
Liabilities
$556,365
Net assets
-$16,388
Revenue
$114,745
Expenses
$124,470
Net income
-$9,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.05$7.76$0.70$1.36$1.61$0.26
2023Detailed filing. Detailed filing data is available for this year.$8.14$8.59$0.45$1.28$1.43$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$8.45$0.30$1.26$1.11$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$8.64$0.44$1.22$1.54$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$5.70$0.12$1.21$1.26$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$5.26$0.07$1.21$1.23$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$5.03$0.05$1.18$1.02$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$5.21$0.21$1.09$1.29$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.27$5.29$0.02$1.18$0.98$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.33$5.54$0.22$1.19$1.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.40$5.56$0.16$1.15$1.24$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$6.35$0.07$1.16$1.28$0.13
2012Summary only. Only limited summary data is available for this year.$5.81$5.75$0.06$1.60$1.33$0.27
2011Summary only. Only limited summary data is available for this year.$6.48$6.69$0.21$3.08$1.27$1.81