Civic Intelligence

Washington County Community Housing Project I

990 • Fiscal year 2015 • EIN 03-0320970

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

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

1.04x

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

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

Liabilities / Revenue

97th percentile

4.66x

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

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

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$145,831

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 122.7% of source-year revenue.

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

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$532,521

Down $7,456 (-1.4%) from 2014

Net Assets

Down

-$21,573

Down $5,185 (-32%) from 2014

Liabilities

Down

$554,094

Down $2,271 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin29th percentile

Revenue

Up

$118,899

Up $4,154 (+3.6%) from 2014

Expenses

Down

$124,084

Down $386 (-0.3%) from 2014

Net Income

Up

-$5,185

Up $4,540 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$532,521
Liabilities$554,094
Net Assets-$21,573
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$118,899
Expenses$124,084
Net Income-$5,185
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$118,899
Mission and Program Overview

Mission

Provide housing to the mentally disabled population

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,558$462,816▼ $33,742
Cash and Non-Interest-Bearing Accounts$2,218$26,890▲ $24,672
Total Assets$539,977$532,521▼ $7,456
Other Assets Total$41,201$42,815▲ $1,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$527,887$514,873▼ $13,014
Accounts Payable and Accrued Expenses$25,883$26,215▲ $332
Other Liabilities$2,595$13,006▲ $10,411
Total Liabilities$556,365$554,094▼ $2,271
Net Assets / Fund Balance
Temporarily Rstr Net Assets$193,388$177,601▼ $15,787
Permanently Rstr Net Assets$28,220$30,360▲ $2,140
Unrestricted Net Assets$-237,996$-229,534▲ $8,462
Total Net Assets Fund Balance$-16,388$-21,573▼ $5,185
Total Liabilities and Net Assets / Fund Balance$539,977$532,521▼ $7,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,816$454,949$897,765
Land$20,000-$20,000
Equipment-$7,049$7,049
Other Assets Org$2,597--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Janice GuyetteVice Preside$145,831$145,831
Mary MoultonPresident$124,393$124,393
Leslee TocciTreasurer$97,259$97,259
Heidi HallVice Preside$5,683$5,683
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,870
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$-5,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,084
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$48,423--$48,423
Depreciation Depletion$34,270--$34,270
Interest$20,076--$20,076
Fees for Services Management-$5,940-$5,940
Insurance$3,254--$3,254
Fees for Services Accounting-$1,562-$1,562
Other Expenses$1,539$317-$317
Total Functional Expenses$116,265$7,819$0$124,084
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
Due to Wcmhs$10,409
Tenant Security Deposits$2,597
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

Filer Name
Washington County Community Housing
EIN
03-0320970
Phone
8022291399
Address
PO BOX 647, MONTPELIER, VT 05601-0647

Signing Officer

Name
Mary Moulton
Title
President
Phone
8022291399
Signed
2016-02-11

Organization Details

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

Preparer

Firm
KITTELL BRANAGAN & SARGENT CPA'S
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Christopher Branagan
Phone
8025249531
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WCMHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0WASHINGTON COUNTY MENTAL HEALTH SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0030215872
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0M HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 647
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0PO BOX 647
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONTPELIER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd005602
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/BOYAmt0193388
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0177601
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0539977
IRS990/TotalAssetsEOYAmt0532521
IRS990/TotalAssetsGrp/BOYAmt0539977
IRS990/TotalAssetsGrp/EOYAmt0532521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0556365
IRS990/TotalLiabilitiesEOYAmt0554094
IRS990/TotalLiabilitiesGrp/BOYAmt0556365
IRS990/TotalLiabilitiesGrp/EOYAmt0554094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21573
IRS990/TotalProgramServiceExpensesAmt0116265
IRS990/TotalProgramServiceRevenueAmt0118870
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532521
IRS990/TotReportableCompRltdOrgAmt0373166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-237996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-229534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 647
IRS990/USAddress/CityNm0MONTPELIER
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005601
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MOULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08022291399
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY COMMUNITY HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROJECT I INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0030320970
ReturnHeader/Filer/PhoneNum08022291399
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 647
ReturnHeader/Filer/USAddress/CityNm0MONTPELIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd0056010647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030302296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KITTELL BRANAGAN & SARGENT CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST ALBANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005478
ReturnHeader/PreparerPersonGrp/PhoneNum08025249531
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER BRANAGAN
ReturnHeader/ReturnTs02016-02-21T13:51:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$532,521
Liabilities
$554,094
Net assets
-$21,573
Revenue
$118,899
Expenses
$124,084
Net income
-$5,185
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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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