Civic Intelligence

Homeshare Vermont Inc.

990 • Fiscal year 2014 • EIN 13-4287957

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

Organization ProfileWWW.HOMESHAREVERMONT.ORG
412 Farrell Street05403

(802) 863-5625

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,614

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,119,441

Up $44,608 (+4.2%) from 2013

Net Assets

Up

$1,105,526

Up $46,102 (+4.4%) from 2013

Liabilities

Down

$13,915

Down $1,494 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin31st percentile

Revenue

$403,919

No earlier filing loaded for comparison.

Expenses

Up

$416,387

Up $46,860 (+13%) from 2013

Net Income

-$12,468

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $588,698Liabilities 2010: $9,464Net Assets 2010: $579,2342010Assets 2012: $871,758Liabilities 2012: $13,188Net Assets 2012: $858,5702012Assets 2013: $1,074,833Liabilities 2013: $15,409Net Assets 2013: $1,059,4242013Assets 2014: $1,119,441Liabilities 2014: $13,915Net Assets 2014: $1,105,5262014Assets 2015: $1,152,825Liabilities 2015: $14,498Net Assets 2015: $1,138,3272015Assets 2016: $1,157,356Liabilities 2016: $7,623Net Assets 2016: $1,149,7332016Assets 2017: $1,279,411Liabilities 2017: $9,043Net Assets 2017: $1,270,3682017Assets 2018: $1,356,988Liabilities 2018: $8,600Net Assets 2018: $1,348,3882018Assets 2019: $1,432,137Liabilities 2019: $9,677Net Assets 2019: $1,422,4602019Assets 2020: $1,473,903Liabilities 2020: $34,017Net Assets 2020: $1,439,8862020Assets 2021: $1,797,914Liabilities 2021: $12,280Net Assets 2021: $1,785,6342021Assets 2022: $1,755,681Liabilities 2022: $62,451Net Assets 2022: $1,693,2302022Assets 2023: $1,938,297Liabilities 2023: $72,644Net Assets 2023: $1,865,6532023Assets 2024: $2,804,857Liabilities 2024: $114,610Net Assets 2024: $2,690,2472024Assets 2025: $2,986,758Liabilities 2025: $34,931Net Assets 2025: $2,951,8272025

Highlighted filing

2014

Assets$1,119,441
Liabilities$13,915
Net Assets$1,105,526
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $264,421Expenses 2010: $264,910Net Income 2010: -$4892010Expenses 2012: $291,4052012Expenses 2013: $369,5272013Revenue 2014: $403,919Expenses 2014: $416,387Net Income 2014: -$12,4682014Revenue 2015: $411,060Expenses 2015: $385,665Net Income 2015: $25,3952015Revenue 2016: $387,392Expenses 2016: $365,782Net Income 2016: $21,6102016Revenue 2017: $427,410Expenses 2017: $380,221Net Income 2017: $47,1892017Revenue 2018: $442,819Expenses 2018: $402,977Net Income 2018: $39,8422018Revenue 2019: $513,078Expenses 2019: $420,143Net Income 2019: $92,9352019Revenue 2020: $544,133Expenses 2020: $489,055Net Income 2020: $55,0782020Revenue 2021: $624,563Expenses 2021: $474,133Net Income 2021: $150,4302021Revenue 2022: $568,217Expenses 2022: $482,017Net Income 2022: $86,2002022Revenue 2023: $642,977Expenses 2023: $556,674Net Income 2023: $86,3032023Revenue 2024: $1,497,101Expenses 2024: $774,604Net Income 2024: $722,4972024Revenue 2025: $886,757Expenses 2025: $766,184Net Income 2025: $120,5732025

Highlighted filing

2014

Revenue$403,919
Expenses$416,387
Net Income-$12,468
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$406,757
Mission and Program Overview

Mission

We improve lives and communities

Assisting elders and persons with disabilities to remain living independently in their homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$386,037$370,657▼ $15,380
Land, Buildings, and Equipment, Net$197,663$188,648▼ $9,015
Pledges and Grants Receivable$10,951$21,384▲ $10,433
Total Assets$1,074,833$1,119,441▲ $44,608
Other Assets Total$480,182$538,752▲ $58,570
Liabilities
Accounts Payable and Accrued Expenses$15,409$13,915▼ $1,494
Total Liabilities$15,409$13,915▼ $1,494
Net Assets / Fund Balance
Unrestricted Net Assets$1,002,956$1,047,021▲ $44,065
Temporarily Rstr Net Assets$56,468$58,505▲ $2,037
Total Net Assets Fund Balance$1,059,424$1,105,526▲ $46,102
Total Liabilities and Net Assets / Fund Balance$1,074,833$1,119,441▲ $44,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,028$40,000$221,028
Equipment$7,620$12,234$19,854
Other Assets Org$185,222--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirby DunnExecutive DirectorFT$55,614$55,614

Board Members and Trustees

NameTitle
Dan StanyonPresident
Kelly DeforgeVice President
Annmarie PlantDirector
Carol MillerDirector
Cathie MerrihewDirector
Chris WalkerDirector
David PorteousDirector
Gil LivingstonDirector
Julie Burger PiersonDirector
Kate BaldwinDirector
Margaret CicchettiDirector
Peter CameronDirector
Peter LawlorDirector
Radetta NemcoskyDirector
Zachary ManchesterSecretary
John DraperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,134
Program Service Revenue
$13,110
Investment Income
$8,755
Other Revenue
$17,920
All Other Contributions
$161,544
Change in Net Assets
$-12,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,919
Revenue Not Reported on Form 990
$81,137
Total Revenue per Audited Statements
$485,056
Total Revenue per Form 990
$403,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,471
Other Expenses$103,916
Total Fundraising Expense$19,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$220,008$15,679$13,190$248,877
All Other Expenses$33,538$7,323$2,010$42,871
Other Employee Benefits$37,633$2,682$2,257$42,572
Payroll Taxes$18,584$1,324$1,114$21,022
Advertising$20,806$0$0$20,806
Other Expenses$4,567$4,567$0$9,134
Depreciation Depletion$7,969$568$478$9,015
Occupancy$5,461$389$327$6,177
Travel$4,137$0$0$4,137
Fees for Services Accounting$0$3,500$0$3,500
Total Functional Expenses$354,779$42,232$19,376$416,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$438,954
Expenses per Audited Statements$416,387
Total Expenses per Form 990$416,387
Expenses Not Reported on Form 990$22,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,758
Fundraising Direct Expenses$2,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$11,944$11,944$2,838$9,106
Event 1$8,814$8,814-$8,814
Total Events$20,758$20,758$2,838$17,920
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-4287957
Phone
8028635625

Signing Officer

Name
John Draper
Title
Treasurer
Phone
8028635625
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Vt
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
35

Preparer

Preparer
Michael Julow
Phone
8028782218
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance committee of the board of directors reviews the 990”

Pt VI, Line 11B

“And audited financial statements with the auditor and executive”

Pt VI, Line 11B

“Director before the form is filed. The finance committee has”

Pt VI, Line 11B

“An executive session with the auditor and without staff present.”

Pt VI, Line 11B

“The finance committee then reports to the board of directors”

Pt VI, Line 11B

“The results of the audit and 990 review and makes copies available.”

Pt VI, Line 12C

“The by-laws of the organization have a conflict of interest”

Pt VI, Line 12C

“Policy which requires the following: a. A member of the board”

Pt VI, Line 12C

“Shall disclose to the board his or her personal interest, direct”

Pt VI, Line 12C

“Or indirect, in any matter or transaction presented to the board,”

Pt VI, Line 12C

“Which the member believes might be in conflict with the interest”

Pt VI, Line 12C

“Of homeshare vermont b. Members shall describe the nature”

Pt VI, Line 12C

“Of the interest, and shall refrain from voting on the matter or”

Pt VI, Line 12C

“Transaction, and excuse themselves from any decision-making or service”

Pt VI, Line 12C

“Delivery related to the potential conflict c. The disclosure and”

Pt VI, Line 12C

“The decision regarding the member's voting shall be made a part of”

Pt VI, Line 12C

“The record of the board meeting d. The board member with a”

Pt VI, Line 12C

“Conflict of interest may be counted in determining the”

Pt VI, Line 12C

“Presence of a quorum at a meeting of the board or a committee”

Pt VI, Line 12C

“Of the board e. All board members shall be advised of this policy and are required”

Pt VI, Line 12C

“To sign a statement to this effect annually. At the annual meeting”

Pt VI, Line 12C

“Of the organization, the disclosure forms are distributed to”

Pt VI, Line 12C

“Board members and they are asked to complete them.”

Pt VI, Line 15A

“As part of the budget process the finance committee reviews staff”

Pt VI, Line 15A

“Salaries, wages and benefits. Every several years, the salary”

Pt VI, Line 15A

“And compensation are reviewed by the finance committee and”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“Accounts payable accrued payroll”

Form 990, Part IX, Line 24F

“Education and training 3709. 0. 3709. 0. Equipment expenses 2762. 2442. 174. 146. Supplies 3765. 3328. 237. 200. Telephone 5204. 4600. 328. 276. Printing 13269. 11730. 836. 703. Postage 5216. 4611. 329. 276. Technical maintenance 1223. 0. 1223. 0. Misc 7723. 6827. 487. 409.”

Pt VI, Line 15A

“Compared to the vt non-profit compensation and benchmark report”

Pt VI, Line 15A

“To make sure we are remaining competitive in the marketplace.”

Pt VI, Line 15B

“N/A”

Financial Statement Notes

Pt XI Line 2D

“Temporarily restricted net assets released”

Pt XII Line 2D

“Temporarily restricted net assets released”

Raw XML AppendixShowing 400 of 553 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013915
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTING ELDERS AND PERSONS WITH DISABILITIES TO REMAIN LIVING INDEPENDENTLY IN THEIR HOMES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt020806
IRS990/AdvertisingGrp/TotalAmt020806
IRS990/AllOtherContributionsAmt0161544
IRS990/AllOtherExpensesGrp/FundraisingAmt02010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07323
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033538
IRS990/AllOtherExpensesGrp/TotalAmt042871
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIRBY DUNN
IRS990/BooksInCareOfDetail/PhoneNum08028635625
IRS990/BooksInCareOfDetail/USAddress/AddressLine10412 FARRELL ST SUITE 300
IRS990/BooksInCareOfDetail/USAddress/City0SOUTH BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/State0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode005403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt013190
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt015679
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0220008
IRS990/CompDisqualPersonsGrp/TotalAmt0248877
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0364134
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08755
IRS990/CYOtherExpensesAmt0103916
IRS990/CYOtherRevenueAmt017920
IRS990/CYProgramServiceRevenueAmt013110
IRS990/CYRevenuesLessExpensesAmt0-12468
IRS990/CYSalariesCompEmpBnftPaidAmt0312471
IRS990/CYTotalExpensesAmt0416387
IRS990/CYTotalFundraisingExpenseAmt019376
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0403919
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0478
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0568
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07969
IRS990/DepreciationDepletionGrp/TotalAmt09015
IRS990/Desc0THIS YEAR WE WORKED WITH OVER 1,200 CUSTOMERS WHO WERE LOOKING TO STAY IN THEIR HOME, FIND AFFORDABLE HOUSING AND/OR FIND A JOB PROVIDING PERSONAL NON-MEDICAL CARE IN THE HOME. OF THE PEOPLE WHO APPLED FOR SERVICES, 71% WERE CONSIDERED VERY LOW-INCOME BY FEDERAL STANDARDS. WE HELPED 153 PEOPLE STAY IN THEIR HOME THROUGH THE HELP OF A HOMESHARER OR CAREGIVER. OF THESE, 44 WERE ELDERS OR PERSONS WITH DISABILITIES WHO STAYED AT HOME OR RETURNED HOME FROM A NURSING HOME OR HOSPITAL WITH THE HELP OF PERSONAL NON-MEDICAL CAREGIVERS OF THEIR CHOICE. WE HELPED 83 PEOPLE FIND AN AFFORDABLE PLACE TO LIVE IN HOMESHARING AND ANOTHER 15 LIVE-IN CAREGIVERS RECEIVED HOUSING AS PART OF THEIR COMPENSATION FOR THE JOB. THE AVERAGE RENT FOR A NEW HOMESHARING MATCH THIS YEAR WAS $208/MONTH. WE HELPED 73 PEOPLE FIND JOBS PROVIDING NON-MEDICAL CARE IN THE HOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0354779
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN STANYON
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY DEFORGE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm3ZACHARY MANCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER LAWLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6GIL LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHIE MERRIHEW
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE BURGER PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID PORTEOUS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12KIRBY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET CICCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNMARIE PLANT
IRS990/Form990PartVIISectionAGrp/PersonNm16RADETTA NEMCOSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1255614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02838
IRS990/FundraisingGrossIncomeAmt020758
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0202590
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0406757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08755
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188648
IRS990/LandBldgEquipCostOrOtherBssAmt0240882
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTING ELDERS AND PERSONS WITH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01059424
IRS990/NetAssetsOrFundBalancesEOYAmt01105526
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017920
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017920
IRS990/NetUnrlzdGainsLossesInvstAmt058570
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0327
IRS990/OccupancyGrp/ManagementAndGeneralAmt0389
IRS990/OccupancyGrp/ProgramServicesAmt05461
IRS990/OccupancyGrp/TotalAmt06177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0480182
IRS990/OtherAssetsTotalGrp/EOYAmt0538752
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042572
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1WORKSHOP
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24567
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12076
IRS990/OtherExpensesGrp/ProgramServicesAmt24567
IRS990/OtherExpensesGrp/TotalAmt06200
IRS990/OtherExpensesGrp/TotalAmt12076
IRS990/OtherExpensesGrp/TotalAmt29134
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01324
IRS990/PayrollTaxesGrp/ProgramServicesAmt018584
IRS990/PayrollTaxesGrp/TotalAmt021022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10JOHN DRAPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08562
IRS990/PYOtherExpensesAmt093255
IRS990/PYOtherRevenueAmt0113780
IRS990/PYProgramServiceRevenueAmt014297
IRS990/PYRevenuesLessExpensesAmt0171202
IRS990/PYSalariesCompEmpBnftPaidAmt0276272
IRS990/PYTotalExpensesAmt0369527
IRS990/PYTotalRevenueAmt0540729
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370657
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: SPECIAL EVENTS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 22223.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 22585.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 71997.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 120781.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 20758.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01689345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059525
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0120781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0258344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72390
IRS990ScheduleA/PublicSupportTotal170Amt01339653
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0349692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0404090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01689345
IRS990ScheduleA/TotalSupportAmt02007214
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/BuildingsGrp/BookValueAmt0181028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221028
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022567
IRS990ScheduleD/DonatedServicesUseFcltsAmt022567
IRS990ScheduleD/EquipmentGrp/BookValueAmt07620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019854
IRS990ScheduleD/ExpensesNotReportedAmt022567
IRS990ScheduleD/ExpensesSubtotalAmt0416387
IRS990ScheduleD/NetUnrealizedGainsInvstAmt058570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0353530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1185222
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUND HELD BY VERMONT COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS HELD BY MERCHANTS TRUST CO.
IRS990ScheduleD/RevenueNotReportedAmt081137
IRS990ScheduleD/RevenueSubtotalAmt0403919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS RELEASED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TEMPORARILY RESTRICTED NET ASSETS RELEASED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188648
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0538752
IRS990ScheduleD/TotalExpensesPerForm990Amt0416387
IRS990ScheduleD/TotalRevenuePerForm990Amt0403919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020758
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER/RAFFLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,119,441
Liabilities
$13,915
Net assets
$1,105,526
Revenue
$403,919
Expenses
$416,387
Net income
-$12,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.95$0.89$0.77$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.11$2.69$1.50$0.77$0.72
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.87$0.64$0.56$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.69$0.57$0.48$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.62$0.47$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$0.54$0.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.51$0.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.44$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.43$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.39$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.41$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.40$0.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.06$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.26$0.26$0.00