Civic Intelligence

Hv Nonprofit Inc.

990 • Fiscal year 2016 • EIN 03-0372157

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilen/a
100 Bank Street Suite 400Burlington, VT 05401

(802) 863-8424

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

8.37x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,460,919

Down $20,393 (-0.8%) from 2015

Net Assets

Down

$171,735

Down $39,354 (-19%) from 2015

Liabilities

Up

$2,289,184

Up $18,961 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Down

$273,368

Down $6,885 (-2.5%) from 2015

Expenses

Down

$309,293

Down $92,249 (-23%) from 2015

Net Income

Up

-$35,925

Up $85,364 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $181,525Liabilities 2010: $0Net Assets 2010: $181,5252010Assets 2011: $208,525Liabilities 2011: $0Net Assets 2011: $208,5252011Assets 2012: $2,143,827Liabilities 2012: $1,832,409Net Assets 2012: $311,4182012Assets 2013: $2,182,091Liabilities 2013: $1,841,947Net Assets 2013: $340,1442013Assets 2014: $4,432,462Liabilities 2014: $4,100,084Net Assets 2014: $332,3782014Assets 2015: $2,481,312Liabilities 2015: $2,270,223Net Assets 2015: $211,0892015Assets 2016: $2,460,919Liabilities 2016: $2,289,184Net Assets 2016: $171,7352016Assets 2017: $2,441,842Liabilities 2017: $2,262,431Net Assets 2017: $179,4112017Assets 2018: $891,089Liabilities 2018: $693,339Net Assets 2018: $197,7502018Assets 2019: $872,489Liabilities 2019: $735,483Net Assets 2019: $137,0062019Assets 2020: $326,634Liabilities 2020: $65,449Net Assets 2020: $261,1852020Assets 2021: $320,062Liabilities 2021: $65,449Net Assets 2021: $254,6132021Assets 2022: $324,050Liabilities 2022: $65,449Net Assets 2022: $258,6012022Assets 2023: $299,538Liabilities 2023: $35,947Net Assets 2023: $263,5912023Assets 2024: $306,869Liabilities 2024: $0Net Assets 2024: $306,8692024

Highlighted filing

2016

Assets$2,460,919
Liabilities$2,289,184
Net Assets$171,735
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: -$41,645Expenses 2010: $77,236Net Income 2010: -$118,8812010Revenue 2011: $27,000Expenses 2011: $0Net Income 2011: $27,0002011Revenue 2012: $202,593Expenses 2012: $99,700Net Income 2012: $102,8932012Revenue 2013: $310,088Expenses 2013: $281,362Net Income 2013: $28,7262013Revenue 2014: $389,020Expenses 2014: $396,786Net Income 2014: -$7,7662014Revenue 2015: $280,253Expenses 2015: $401,542Net Income 2015: -$121,2892015Revenue 2016: $273,368Expenses 2016: $309,293Net Income 2016: -$35,9252016Revenue 2017: $192,826Expenses 2017: $272,840Net Income 2017: -$80,0142017Revenue 2018: $435,774Expenses 2018: $408,818Net Income 2018: $26,9562018Revenue 2019: $235,922Expenses 2019: $296,666Net Income 2019: -$60,7442019Revenue 2020: $142,364Expenses 2020: $18,185Net Income 2020: $124,1792020Revenue 2021: $7,787Expenses 2021: $14,359Net Income 2021: -$6,5722021Revenue 2022: $9,583Expenses 2022: $5,596Net Income 2022: $3,9872022Revenue 2023: $8,434Expenses 2023: $3,444Net Income 2023: $4,9902023Revenue 2024: $44,078Expenses 2024: $800Net Income 2024: $43,2782024

Highlighted filing

2016

Revenue$273,368
Expenses$309,293
Net Income-$35,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$273,368
Mission and Program Overview

Mission

To develop, support, own and manage subsidized low-income housing and related facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,075,539$2,043,887▼ $31,652
Other Notes and Loans Receivable, Net$290,000$290,000→ $0
Rtn Earn Endowment Incm Other Fnds$211,089$171,735▼ $39,354
Cash and Non-Interest-Bearing Accounts$66,218$85,840▲ $19,622
Savings and Temporary Cash Investments$27,018$24,020▼ $2,998
Prepaid Expenses and Deferred Charges$9,289$7,601▼ $1,688
Accounts Receivable$632$607▼ $25
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,481,312$2,460,919▼ $20,393
Other Assets Total$12,616$8,964▼ $3,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,068,568$2,068,568→ $0
Other Liabilities$183,065$178,978▼ $4,087
Accounts Payable and Accrued Expenses$18,590$41,453▲ $22,863
Deferred Revenue-$185-
Total Liabilities$2,270,223$2,289,184▲ $18,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,089$171,735▼ $39,354
Total Liabilities and Net Assets / Fund Balance$2,481,312$2,460,919▼ $20,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,855,505$135,175$1,990,680
Land$188,382-$188,382
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nancy owensdIRECTOR
Winston HartdIRECTOR
charles bakerdIRECTOR
ken sassorossidIRECTOR
Revenue and Support

Revenue Composition

Contributions and Grants
$117,782
Program Service Revenue
$155,563
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-35,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,293
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
Depreciation Depletion$59,008--$59,008
Interest$42,220--$42,220
Fees for Services Management$29,250--$29,250
Insurance$13,157--$13,157
Other Expenses$9,678--$9,678
Fees for Services Accounting$3,225--$3,225
All Other Expenses$1,219--$1,219
Advertising$872--$872
Fees for Services Legal$157--$157
Total Functional Expenses$309,293$0$0$309,293
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 related party$170,659
tenant security deposits$8,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“the members include the board of directors.”

Form 990, Part VI, Section A, line 7A

“the board of directors are elected by its members.”

Form 990, Part VI, Section A, line 7B

“the board of directors vote to approve governing decisions.”

Form 990, Part VI, Section B, line 11B

“the form 990 is reviewed by the board of directors and/or executive director.”

Form 990, Part VI, Section C, line 19

“all organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hv Nonprofit Inc
EIN
03-0372157
Phone
8028638424
Address
100 BANK STREET SUITE 400, BURLINGTON, VT 05401

Signing Officer

Name
janet spitler
Title
CFO
Phone
8028638424
Signed
2017-11-09

Organization Details

Principal Officer
janet spitler
Formed
2006
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Raw XML Appendix394 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018590
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041453
IRS990/AccountsReceivableGrp/BOYAmt0632
IRS990/AccountsReceivableGrp/EOYAmt0607
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0to develop, support, own and manage subsidized low-income housing and related facilities.
IRS990/AdvertisingGrp/ProgramServicesAmt0872
IRS990/AdvertisingGrp/TotalAmt0872
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01219
IRS990/AllOtherExpensesGrp/TotalAmt01219
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0dave graves
IRS990/BooksInCareOfDetail/PhoneNum08028638424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 bank street suite 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0burlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt066218
IRS990/CashNonInterestBearingGrp/EOYAmt085840
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117782
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0309293
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0155563
IRS990/CYRevenuesLessExpensesAmt0-35925
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0309293
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273368
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0185
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059008
IRS990/DepreciationDepletionGrp/TotalAmt059008
IRS990/Desc0provide and support subsidized low-income housing.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0309293
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03225
IRS990/FeesForServicesAccountingGrp/TotalAmt03225
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0157
IRS990/FeesForServicesLegalGrp/TotalAmt0157
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt029250
IRS990/FeesForServicesManagementGrp/TotalAmt029250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Winston Hart
IRS990/Form990PartVIISectionAGrp/PersonNm1charles baker
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy owens
IRS990/Form990PartVIISectionAGrp/PersonNm3ken sassorossi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3dIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0117782
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0273368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013157
IRS990/InsuranceGrp/TotalAmt013157
IRS990/InterestGrp/ProgramServicesAmt042220
IRS990/InterestGrp/TotalAmt042220
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02075539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02043887
IRS990/LandBldgEquipCostOrOtherBssAmt02179062
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0to develop, support, own and manage subsidized low-income housing and related facilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02068568
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02068568
IRS990/NetAssetsOrFundBalancesBOYAmt0211089
IRS990/NetAssetsOrFundBalancesEOYAmt0171735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012616
IRS990/OtherAssetsTotalGrp/EOYAmt08964
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0maintenance & repairs
IRS990/OtherExpensesGrp/Desc1utilities
IRS990/OtherExpensesGrp/Desc2real estate taxes
IRS990/OtherExpensesGrp/Desc3administrative
IRS990/OtherExpensesGrp/ProgramServicesAmt061461
IRS990/OtherExpensesGrp/ProgramServicesAmt155393
IRS990/OtherExpensesGrp/ProgramServicesAmt233653
IRS990/OtherExpensesGrp/ProgramServicesAmt39678
IRS990/OtherExpensesGrp/TotalAmt061461
IRS990/OtherExpensesGrp/TotalAmt155393
IRS990/OtherExpensesGrp/TotalAmt233653
IRS990/OtherExpensesGrp/TotalAmt39678
IRS990/OtherLiabilitiesGrp/BOYAmt0183065
IRS990/OtherLiabilitiesGrp/EOYAmt0178978
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0290000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0290000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07601
IRS990/PrincipalOfficerNm0janet spitler
IRS990/PriorPeriodAdjustmentsAmt0-3429
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0tenant rent
IRS990/ProgramServiceRevenueGrp/Desc1laundry and tenant cha
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-77181
IRS990/PYOtherExpensesAmt0401542
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0189302
IRS990/PYRevenuesLessExpensesAmt0-121289
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0401542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280253
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35925
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0211089
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0171735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0940408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0547302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt0940408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0940408
IRS990ScheduleA/TotalSupportAmt0943140
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/BookValueAmt01855505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01990680
IRS990ScheduleD/LandGrp/BookValueAmt0188382
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1tenant security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02043887
IRS990ScheduleD/TotalLiabilityAmt0178978
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the members include the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the board of directors are elected by its members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board of directors vote to approve governing decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the form 990 is reviewed by the board of directors and/or executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4all organizing and operating documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING VERMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0030315075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0123 ST PAUL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BURLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd005401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02481312
IRS990/TotalAssetsEOYAmt02460919
IRS990/TotalAssetsGrp/BOYAmt02481312
IRS990/TotalAssetsGrp/EOYAmt02460919
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117782
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02270223
IRS990/TotalLiabilitiesEOYAmt02289184
IRS990/TotalLiabilitiesGrp/BOYAmt02270223
IRS990/TotalLiabilitiesGrp/EOYAmt02289184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0309293
IRS990/TotalProgramServiceRevenueAmt0155563
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02481312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02460919
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 BANK STREET SUITE 400
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0janet spitler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0cfo
ReturnHeader/BusinessOfficerGrp/PhoneNum08028638424
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HV NONPROFIT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HOUSING VERMONT
ReturnHeader/Filer/BusinessNameControlTxt0HVNO
ReturnHeader/Filer/EIN0030372157
ReturnHeader/Filer/PhoneNum08028638424
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 BANK STREET SUITE 400
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B7FB26EA5C876452684FB7491AACA7BD15FF4B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.160.26
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:17:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203690847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTIS ATWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 GANNETT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077801100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Gioia
ReturnHeader/ReturnTs02017-11-09T13:19:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,460,919
Liabilities
$2,289,184
Net assets
$171,735
Revenue
$273,368
Expenses
$309,293
Net income
-$35,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.04$0.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.01$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.26$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.01$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.14$0.02$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.74$0.14$0.24$0.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.69$0.20$0.44$0.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.44$2.26$0.18$0.19$0.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.46$2.29$0.17$0.27$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.48$2.27$0.21$0.28$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.43$4.10$0.33$0.39$0.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.18$1.84$0.34$0.31$0.28$0.03
2012Summary only. Only limited summary data is available for this year.$2.14$1.83$0.31$0.20$0.10$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.03$0.00$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.04$0.08$0.12