Civic Intelligence

Bennington County Coalition for the Homeless

990 • Fiscal year 2015 • EIN 03-0346663

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

PO Box 4736Bennington, VT 05201

(802) 442-2424

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$21,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$380,634

Up $22,965 (+6.4%) from 2014

Net Assets

Up

$236,095

Up $22,413 (+10%) from 2014

Liabilities

Up

$144,539

Up $552 (+0.4%) from 2014

Revenue

Up

$321,597

Up $57,712 (+22%) from 2014

Expenses

Up

$299,184

Up $52,243 (+21%) from 2014

Net Income

Up

$22,413

Up $5,469 (+32%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $370,765Liabilities 2011: $91,144Net Assets 2011: $279,6212011Assets 2012: $351,320Liabilities 2012: $107,780Net Assets 2012: $243,5402012Assets 2013: $347,961Liabilities 2013: $150,893Net Assets 2013: $197,0682013Assets 2014: $357,669Liabilities 2014: $143,987Net Assets 2014: $213,6822014Assets 2015: $380,634Liabilities 2015: $144,539Net Assets 2015: $236,0952015Assets 2016: $349,460Liabilities 2016: $122,167Net Assets 2016: $227,2932016Assets 2017: $537,044Liabilities 2017: $312,273Net Assets 2017: $224,7712017Assets 2018: $499,137Liabilities 2018: $288,260Net Assets 2018: $210,8772018Assets 2019: $467,662Liabilities 2019: $274,694Net Assets 2019: $192,9682019Assets 2020: $441,932Liabilities 2020: $293,877Net Assets 2020: $148,0552020Assets 2021: $474,032Liabilities 2021: $198,151Net Assets 2021: $275,8812021Assets 2022: $459,216Liabilities 2022: $188,645Net Assets 2022: $270,5712022Assets 2023: $277,073Liabilities 2023: $181,972Net Assets 2023: $95,1012023Assets 2024: $272,460Liabilities 2024: $107,281Net Assets 2024: $165,1792024Assets 2025: $331,260Liabilities 2025: $98,687Net Assets 2025: $232,5732025

Highlighted filing

2015

Assets$380,634
Liabilities$144,539
Net Assets$236,095

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $394,036Expenses 2011: $439,221Net Income 2011: -$45,1852011Expenses 2012: $441,3762012Revenue 2013: $380,190Expenses 2013: $426,662Net Income 2013: -$46,4722013Revenue 2014: $263,885Expenses 2014: $246,941Net Income 2014: $16,9442014Revenue 2015: $321,597Expenses 2015: $299,184Net Income 2015: $22,4132015Revenue 2016: $308,862Expenses 2016: $317,661Net Income 2016: -$8,7992016Revenue 2017: $386,552Expenses 2017: $389,074Net Income 2017: -$2,5222017Revenue 2018: $403,531Expenses 2018: $417,753Net Income 2018: -$14,2222018Revenue 2019: $379,377Expenses 2019: $397,286Net Income 2019: -$17,9092019Revenue 2020: $389,131Expenses 2020: $434,044Net Income 2020: -$44,9132020Revenue 2021: $469,466Expenses 2021: $463,546Net Income 2021: $5,9202021Revenue 2022: $507,391Expenses 2022: $512,701Net Income 2022: -$5,3102022Revenue 2023: $690,998Expenses 2023: $737,126Net Income 2023: -$46,1282023Revenue 2024: $757,060Expenses 2024: $734,521Net Income 2024: $22,5392024Revenue 2025: $887,213Expenses 2025: $903,154Net Income 2025: -$15,9412025

Highlighted filing

2015

Revenue$321,597
Expenses$299,184
Net Income$22,413
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$321,597
Mission and Program Overview

Mission

To provide shelter to homelesss families.

To provide shelter to homeless families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,435$275,839▼ $15,596
Cash and Non-Interest-Bearing Accounts$34,259$64,590▲ $30,331
Pledges and Grants Receivable$28,022$30,559▲ $2,537
Prepaid Expenses and Deferred Charges$3,953$9,646▲ $5,693
Total Assets$357,669$380,634▲ $22,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,458$106,158▲ $8,700
Accounts Payable and Accrued Expenses$35,420$33,548▼ $1,872
Deferred Revenue$11,109$4,833▼ $6,276
Total Liabilities$143,987$144,539▲ $552
Net Assets / Fund Balance
Unrestricted Net Assets$213,682$236,095▲ $22,413
Total Net Assets Fund Balance$213,682$236,095▲ $22,413
Total Liabilities and Net Assets / Fund Balance$357,669$380,634▲ $22,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,851$161,889$426,740
Land$10,000-$10,000
Equipment$988$6,730$7,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Avaloy Lanning Term 13115Executive DirectorFT$21,000$21,000

Board Members and Trustees

NameTitle
Sara WhitePresident
Aaron SawyerVice President
Christopher Oldham Start 3315Executive Director
Cindy TaylorTrustee
Michele BurgessTrustee
Nannette LowaryTrustee
Stacey NewTrustee
Mary GerischSecretary
Kathleen WilkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,503
Program Service Revenue
$8,381
Investment Income
$700
Other Revenue
$13
All Other Contributions
$71,787
Change in Net Assets
$22,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$321,597
Total Revenue per Form 990
$321,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,220
Salaries, Compensation, and Employee Benefits$127,964
Total Fundraising Expense$953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,199$7,803-$101,002
Other Salaries and Wages$70,446--$70,446
Current Officers, Directors, Trustees, and Key Employees$35,950$4,073-$40,023
Fees for Services Legal-$26,145-$26,145
Depreciation Depletion$15,267$329-$15,596
Other Employee Benefits$9,470--$9,470
Payroll Taxes$7,979$46-$8,025
Interest$5,276$490-$5,766
Insurance$3,363$1,359-$4,722
Fees for Services Other-$3,000-$3,000
Office Expenses$639$2,230-$2,869
Information Technology$239$2,253-$2,492
Travel$1,563$105-$1,668
Other Expenses$5,001$413$953$413
All Other Expenses$146$116-$262
Conferences and Meetings-$145-$145
Total Functional Expenses$248,538$49,693$953$299,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,184
Total Expenses per Audited Statements$299,184
Total Expenses per Form 990$299,184
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Section B, Line 11

A copy of form 990 is provided to the finance chair of the board for review, who then presents it to the board prior to filing.

Form 990, Part VI, Section C, Line 19

The coalition makes its governing documents, conflict of interest policy, and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
Bennington Coalition for the Homeless
EIN
03-0346663
Phone
8024422424
Address
PO BOX 4736, BENNINGTON, VT 05201

Signing Officer

Name
Sara White
Title
President
Phone
8024422424
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara White
Formed
1994
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
27

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Raw XML AppendixShowing 400 of 433 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08381
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COALITION PROVIDES OVERNIGHT FIRST COME/FIRST SERVED EMERGENCY SHELTER THROUGH THE GOOD SHEPHERD WARMING SHELTER. THIS PROGRAM IS FUNDED LARGELY THROUGH STATE GRANTS AND CONTRIBUTIONS RAISED THROUGH FUNDRAISING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084733
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MCCALL HOUSE TRANSITIONAL APARTMENTS CONTAIN FOUR UNITS WHICH PROVIDE TRANSITIONAL HOUSING FOR THE HOMELESS. RESIDENTS WORK WITH SKILLED CASE MANAGERS TO MOVE TOWARD PERMANENT HOUSING AND SELF-SUFFICIENCY. PROGRAM PARTICIPANTS ARE ABLE TO STAY IN THESE APARTMENTS FOR UP TO TWO YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077258
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4343
IRS990/PYOtherExpensesAmt0174306
IRS990/PYOtherRevenueAmt012
IRS990/PYProgramServiceRevenueAmt011866
IRS990/PYRevenuesLessExpensesAmt016944
IRS990/PYSalariesCompEmpBnftPaidAmt072635
IRS990/PYTotalExpensesAmt0246941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022413
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01563778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89940
IRS990ScheduleA/PublicSupportPY170Pct00.90750
IRS990ScheduleA/PublicSupportTotal170Amt01563778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01563778
IRS990ScheduleA/TotalSupportAmt01738702
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0426740
IRS990ScheduleD/EquipmentGrp/BookValueAmt0988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07718
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0299184
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0321597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275839
IRS990ScheduleD/TotalExpensesPerForm990Amt0299184
IRS990ScheduleD/TotalRevenuePerForm990Amt0321597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299184
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE FINANCE CHAIR OF THE BOARD FOR REVIEW, WHO THEN PRESENTS IT TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COALITION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0357669
IRS990/TotalAssetsEOYAmt0380634
IRS990/TotalAssetsGrp/BOYAmt0357669
IRS990/TotalAssetsGrp/EOYAmt0380634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0312503
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0953
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143987
IRS990/TotalLiabilitiesEOYAmt0144539
IRS990/TotalLiabilitiesGrp/BOYAmt0143987
IRS990/TotalLiabilitiesGrp/EOYAmt0144539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248538
IRS990/TotalProgramServiceRevenueAmt08381
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/ExclusionAmt0700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380634
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0105
IRS990/TravelGrp/ProgramServicesAmt01563
IRS990/TravelGrp/TotalAmt01668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236095
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4736
IRS990/USAddress/CityNm0BENNINGTON
IRS990/USAddress/StateAbbreviationCd0VT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.99$2.33$8.87$9.03$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.72$1.07$1.65$7.57$7.35$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.77$1.82$0.95$6.91$7.37$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.89$2.71$5.07$5.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.74$1.98$2.76$4.69$4.64$0.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.42$2.94$1.48$3.89$4.34$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$2.75$1.93$3.79$3.97$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.88$2.11$4.04$4.18$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$3.12$2.25$3.87$3.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.49$1.22$2.27$3.09$3.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.81$1.45$2.36$3.22$2.99$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.58$1.44$2.14$2.64$2.47$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.51$1.97$3.80$4.27$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.08$2.44$4.41
2011Summary only. Only limited summary data is available for this year.$3.71$0.91$2.80$3.94$4.39$0.45