Civic Intelligence

Our Place Drop in Center Inc

990 • Fiscal year 2021 • EIN 03-0333339

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 04, 2022

PO Box 852Bellows Falls, VT 05101

(802) 463-2217

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.8%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$341,104

Up $83,902 (+33%) from 2020

Net Assets

Up

$272,114

Up $49,662 (+22%) from 2020

Liabilities

Up

$68,990

Up $34,240 (+99%) from 2020

Revenue

Down

$351,649

Down $33,870 (-8.8%) from 2020

Expenses

Down

$301,987

Down $6,380 (-2.1%) from 2020

Net Income

Down

$49,662

Down $27,490 (-36%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $80,584Liabilities 2011: $12,926Net Assets 2011: $67,6582011Assets 2012: $86,023Liabilities 2012: $18,261Net Assets 2012: $67,7622012Assets 2013: $80,383Liabilities 2013: $9,922Net Assets 2013: $70,4612013Assets 2014: $278,825Liabilities 2014: $166,445Net Assets 2014: $112,3802014Assets 2015: $243,388Liabilities 2015: $131,475Net Assets 2015: $111,9132015Assets 2016: $148,500Liabilities 2016: $35,364Net Assets 2016: $113,1362016Assets 2017: $228,995Liabilities 2017: $116,450Net Assets 2017: $112,5452017Assets 2018: $173,770Liabilities 2018: $53,655Net Assets 2018: $120,1152018Assets 2019: $209,218Liabilities 2019: $63,918Net Assets 2019: $145,3002019Assets 2020: $257,202Liabilities 2020: $34,750Net Assets 2020: $222,4522020Assets 2021: $341,104Liabilities 2021: $68,990Net Assets 2021: $272,1142021Assets 2022: $292,984Liabilities 2022: $38,765Net Assets 2022: $254,2192022Assets 2023: $360,244Liabilities 2023: $99,734Net Assets 2023: $260,5102023Assets 2024: $265,735Liabilities 2024: $37,741Net Assets 2024: $227,9942024

Highlighted filing

2021

Assets$341,104
Liabilities$68,990
Net Assets$272,114

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $243,298Expenses 2011: $245,822Net Income 2011: -$2,5242011Revenue 2012: $261,258Expenses 2012: $261,154Net Income 2012: $1042012Revenue 2013: $260,059Expenses 2013: $257,360Net Income 2013: $2,6992013Revenue 2014: $318,612Expenses 2014: $286,293Net Income 2014: $32,3192014Revenue 2015: $317,945Expenses 2015: $318,412Net Income 2015: -$4672015Revenue 2016: $364,263Expenses 2016: $363,040Net Income 2016: $1,2232016Revenue 2017: $310,856Expenses 2017: $311,447Net Income 2017: -$5912017Revenue 2018: $328,206Expenses 2018: $320,636Net Income 2018: $7,5702018Revenue 2019: $321,493Expenses 2019: $296,308Net Income 2019: $25,1852019Revenue 2020: $385,519Expenses 2020: $308,367Net Income 2020: $77,1522020Revenue 2021: $351,649Expenses 2021: $301,987Net Income 2021: $49,6622021Revenue 2022: $332,114Expenses 2022: $350,009Net Income 2022: -$17,8952022Revenue 2023: $368,474Expenses 2023: $363,784Net Income 2023: $4,6902023Revenue 2024: $318,589Expenses 2024: $372,059Net Income 2024: -$53,4702024

Highlighted filing

2021

Revenue$351,649
Expenses$301,987
Net Income$49,662
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.0
Gross Receipts
$351,649
Mission and Program Overview

Mission

Our Place is a daytime drop-in center that offers help with food and other essential needs in a non-judgmental, safe and respectful atmosphere. Although we do still use the Connecting people to food, shelter and each other as a motto.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$183,929$249,114▲ $65,185
Pledges and Grants Receivable$30,000$41,277▲ $11,277
Land, Buildings, and Equipment, Net$16,369$32,277▲ $15,908
Cash and Non-Interest-Bearing Accounts$26,904$18,436▼ $8,468
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$257,202$341,104▲ $83,902
Other Assets Total-$0-
Liabilities
Deferred Revenue$30,000$62,875▲ $32,875
Accounts Payable and Accrued Expenses$4,750$6,115▲ $1,365
Total Liabilities$34,750$68,990▲ $34,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,736$268,789▲ $57,053
Net Assets With Donor Restrictions$10,716$3,325▼ $7,391
Total Net Assets Fund Balance$222,452$272,114▲ $49,662
Total Liabilities and Net Assets / Fund Balance$257,202$341,104▲ $83,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,440$30,789$61,229
Leasehold Improvements$1,837$1,963$3,800
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah CampbellPresident
Larry ClarkVice President
Brenda FarkasDirector
Karen BanksDirector
Paul SackevichDirector
Louise LuringSecretary
William PerronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,306
Program Service Revenue
$0
Investment Income
$6,321
Other Revenue
$24,022
All Other Contributions
$319,306
Change in Net Assets
$49,662

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory64,000$96,064DONOR'S BASIS
Total Noncash Contributions64,000$96,064-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,411
Salaries, Compensation, and Employee Benefits$124,576
Total Fundraising Expense$11,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,024$23,193$10,248$111,465
Payroll Taxes$6,887$2,047$905$9,839
Occupancy$7,680$1,920-$9,600
Fees for Services Accounting-$6,353-$6,353
Depreciation Depletion$3,729$932-$4,661
Insurance-$3,788-$3,788
Other Employee Benefits-$3,272-$3,272
Office Expenses$202$1,417$405$2,024
Other Expenses$5,728$2,000-$2,000
Travel$189$95$32$316
All Other Expenses-$39-$39
Total Functional Expenses$242,079$48,318$11,590$301,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls Dinner & Raffle$11,650$11,650-$11,650
Miscellaneous Fundraising$10,822$10,822-$10,822
Total Events$22,472$22,472-$22,472
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

The board of directors reviews the form 990 prior to filing

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, conflict of interest policies and financial statements available to the public upon request at its place of business.

Filing and Contact Details

Filer

Filer Name
Our Place Drop-in Center
EIN
03-0333339
Phone
8024632217
Address
PO BOX 852, BELLOWS FALLS, VT 05101

Signing Officer

Name
Lisa Pitcher
Title
Executive Director
Signed
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Campbell
Formed
1992
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
20

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
10 PARK PLACE, BRATTLEBORO, VT 05301
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06115
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our Place is a daytime drop-in center that offers help with food and other essential needs in a non-judgmental, safe and respectful atmosphere. Although we do still use the Connecting people to food, shelter and each other as a motto.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0319306
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/AllOtherExpensesGrp/TotalAmt039
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHANTEL CARON
IRS990/BooksInCareOfDetail/PhoneNum08024632217
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 177
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005143
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026904
IRS990/CashNonInterestBearingGrp/EOYAmt018436
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0321306
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06321
IRS990/CYOtherExpensesAmt0177411
IRS990/CYOtherRevenueAmt024022
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049662
IRS990/CYSalariesCompEmpBnftPaidAmt0124576
IRS990/CYTotalExpensesAmt0301987
IRS990/CYTotalFundraisingExpenseAmt011590
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0351649
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt030000
IRS990/DeferredRevenueGrp/EOYAmt062875
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0932
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03729
IRS990/DepreciationDepletionGrp/TotalAmt04661
IRS990/Desc0COMMUNITY FOOD SHELF, PROVIDE MEALS AND SHELTER. OVER 1,800 PEOPLE WERE PROVIDED WITH FOOD ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010716
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03325
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0242079
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06353
IRS990/FeesForServicesAccountingGrp/TotalAmt06353
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL SACKEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA FARKAS
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM PERRON
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE LURING
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt022472
IRS990/GainOrLossGrp/OtherAmt06000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt0351649
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03788
IRS990/InsuranceGrp/TotalAmt03788
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032277
IRS990/LandBldgEquipCostOrOtherBssAmt065029
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our Place is a daytime drop-in center that offers help with food and other essential needs in a non-judgmental, safe and respectful atmosphere. Although we do still use the Connecting people to food, shelter and each other as a motto.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0222452
IRS990/NetAssetsOrFundBalancesEOYAmt0272114
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022472
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0211736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0268789
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt096064
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01920
IRS990/OccupancyGrp/ProgramServicesAmt07680
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/FundraisingAmt0405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01417
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202
IRS990/OfficeExpensesGrp/TotalAmt02024
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03272
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22000
IRS990/OtherExpensesGrp/ProgramServicesAmt0132320
IRS990/OtherExpensesGrp/ProgramServicesAmt17320
IRS990/OtherExpensesGrp/ProgramServicesAmt25728
IRS990/OtherExpensesGrp/TotalAmt0132320
IRS990/OtherExpensesGrp/TotalAmt19150
IRS990/OtherExpensesGrp/TotalAmt27160
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01550
IRS990/OtherRevenueTotalAmt01550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111465
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02047
IRS990/PayrollTaxesGrp/ProgramServicesAmt06887
IRS990/PayrollTaxesGrp/TotalAmt09839
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041277
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SARAH CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0339
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175280
IRS990/PYOtherRevenueAmt023317
IRS990/PYRevenuesLessExpensesAmt077152
IRS990/PYSalariesCompEmpBnftPaidAmt0133087
IRS990/PYTotalExpensesAmt0308367
IRS990/PYTotalRevenueAmt0385519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049662
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01497797
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01497797
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01497797
IRS990ScheduleA/TotalSupportAmt01499246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt030440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061229
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032277
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWLS DINNER & RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022472
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt064000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0DONOR'S BASIS
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt096064
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257202
IRS990/TotalAssetsEOYAmt0341104
IRS990/TotalAssetsGrp/BOYAmt0257202
IRS990/TotalAssetsGrp/EOYAmt0341104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321306
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034750
IRS990/TotalLiabilitiesEOYAmt068990
IRS990/TotalLiabilitiesGrp/BOYAmt034750
IRS990/TotalLiabilitiesGrp/EOYAmt068990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272114
IRS990/TotalProgramServiceExpensesAmt0242079
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351649
IRS990/TotalVolunteersCnt020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.38$2.28$3.19$3.72$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.60$1.00$2.61$3.68$3.64$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.39$2.54$3.32$3.50$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.69$2.72$3.52$3.02$0.50
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.57$0.35$2.22$3.86$3.08$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.64$1.45$3.21$2.96$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.54$1.20$3.28$3.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.29$1.16$1.13$3.11$3.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.35$1.13$3.64$3.63$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.31$1.12$3.18$3.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.79$1.66$1.12$3.19$2.86$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.10$0.70$2.60$2.57$0.03
2012Summary only. Only limited summary data is available for this year.$0.86$0.18$0.68$2.61$2.61$0.00
2011Summary only. Only limited summary data is available for this year.$0.81$0.13$0.68$2.43$2.46$0.03