Civic Intelligence

Homeshare Vermont Inc.

990 • Fiscal year 2015 • EIN 13-4287957

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

Organization ProfileWWW.HOMESHAREVERMONT.ORG
412 Farrell StreetSouth Burlington, VT 05403

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$63,679

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,152,825

Up $33,384 (+3.0%) from 2014

Net Assets

Up

$1,138,327

Up $32,801 (+3.0%) from 2014

Liabilities

Up

$14,498

Up $583 (+4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

Up

$411,060

Up $7,141 (+1.8%) from 2014

Expenses

Down

$385,665

Down $30,722 (-7.4%) from 2014

Net Income

Up

$25,395

Up $37,863 (+304%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$1,152,825
Liabilities$14,498
Net Assets$1,138,327
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$411,060
Expenses$385,665
Net Income$25,395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$415,511
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$312,152$322,249▲ $10,097
Land, Buildings, and Equipment, Net$188,648$181,535▼ $7,113
Pledges and Grants Receivable$21,384$18,409▼ $2,975
Total Assets$1,119,441$1,152,825▲ $33,384
Other Assets Total$597,257$630,632▲ $33,375
Liabilities
Accounts Payable and Accrued Expenses$13,915$14,498▲ $583
Total Liabilities$13,915$14,498▲ $583
Net Assets / Fund Balance
Unrestricted Net Assets$1,047,021$1,077,727▲ $30,706
Temporarily Rstr Net Assets$58,505$60,600▲ $2,095
Total Net Assets Fund Balance$1,105,526$1,138,327▲ $32,801
Total Liabilities and Net Assets / Fund Balance$1,119,441$1,152,825▲ $33,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,236$42,792$221,028
Equipment$3,299$16,555$19,854
Other Assets Org$60,600--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirby DunnExecutive DirectorFT$56,437$7,242$63,679

Board Members and Trustees

NameTitle
Kelly DeforgePresident
David PorteousVice-president
Carol MillerDirector
Cathie MerrihewDirector
Chris WalkerDirector
Gil LivingstonDirector
Kate BaldwinDirector
Manya DickinsonDirector
Margaret CicchettiDirector
Peter CameronDirector
Peter LawlorDirector
Radetta NemscoskyDirector
Zachary ManchesterSecretary
John DraperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,344
Program Service Revenue
$10,154
Investment Income
$6,494
Other Revenue
$16,068
All Other Contributions
$174,816
Change in Net Assets
$25,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,060
Revenue Not Reported on Form 990
$28,880
Total Revenue per Audited Statements
$439,940
Total Revenue per Form 990
$411,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,436
Other Expenses$128,229
Total Fundraising Expense$18,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,025$11,654$8,278$145,957
All Other Expenses$51,038$4,357$2,397$57,792
Current Officers, Directors, Trustees, and Key Employees$46,914$6,432$3,916$57,262
Other Employee Benefits$30,669$3,207$2,163$36,039
Advertising$24,612$0$0$24,612
Payroll Taxes$15,469$1,618$1,091$18,178
Occupancy$6,082$636$428$7,146
Depreciation Depletion$6,053$633$427$7,113
Travel$5,456$0$0$5,456
Insurance$0$5,433$0$5,433
Fees for Services Accounting$3,750$0$0$3,750
Other Expenses$1,617$169$114$1,900
Total Functional Expenses$319,827$47,024$18,814$385,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$407,139
Expenses per Audited Statements$385,665
Total Expenses per Form 990$385,665
Expenses Not Reported on Form 990$21,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,519
Fundraising Direct Expenses$4,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversary$10,563$10,563$4,451$6,112
Dinner/raffle$9,956$9,956-$9,956
Total Events$20,519$20,519$4,451$16,068
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

Filer Name
Homeshare Vermont Inc
EIN
13-4287957
Phone
8028635625
Address
412 FARRELL STREET, SOUTH BURLINGTON, VT 05403

Signing Officer

Name
John Draper
Title
Treasurer
Phone
8028635625
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
29

Preparer

Firm
Michael Julow CPA
Address
44 PARK ST, ESSEX JUNCTION, VT 05452-3564
Preparer
Michael Julow
Phone
8028782218
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 has been emailed to all board members.”

Pt VI, Line 12C

“The bylaws of the organization require board members to”

Pt VI, Line 12C

“Report conflicts of interest and refrain from voting on any”

Pt VI, Line 12C

“Related matter. Disclosure forms are distributed annually.”

Pt VI, Line 15A

“The finance committee reviews staff compensation and”

Pt VI, Line 15A

“Periodically compares it to vermont nonprofit benchmarks.”

Pt VI, Line 15B

“NOT APPLICABLE.”

Pt III, Line 3

“In addition to homesharing, the organization provided a”

Pt III, Line 3

“Caregiving program to match frail elders and people with”

Pt III, Line 3

“Disabilities who need personal, non-medical care in their”

Pt III, Line 3

“Homes with people who seek caregiving job opportunities. New”

Pt III, Line 3

“Federal regulations would require either restructuring the”

Pt III, Line 3

“Caregiving program, resulting in changes in the nature of”

Pt III, Line 3

“The service offered, or accepting the potential liabilities”

Pt III, Line 3

“Of being a third party employer. Subsequent litigation”

Pt III, Line 3

“Challenging the new regulations created more uncertainty.”

Pt III, Line 3

“As a result, the board of directors decided to close the”

Pt III, Line 3

“Program for new caregiving matches but continue assistance”

Pt III, Line 3

“FOR EXISTING MATCHES.”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“Accounts payable accrued payroll”

Form 990, Part IX, Line 24F

“Supplies 4056. 3452. 361. 243. Telephone 3686. 3137. 328. 221. Printing 18554. 15789. 1651. 1114. Postage 4091. 3481. 364. 246. Technical maintenance 1080. 0. 1080. 0. Program change expenses 15697. 15697. 0. 0. Misc 10628. 9482. 573. 573.”

Raw XML AppendixShowing 400 of 530 raw XML fields

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IRS990/Desc0THIS YEAR HOMESHARE VERMONT WORKED WITH OVER 1100 PEOPLE WHO WANTED TO STAY IN THEIR HOME OR WHO WERE LOOKING FOR AN AFFORDABLE PLACE TO LIVE. AS PART OF OUR COMPREHENSIVE SCREENING AND MATCHING PROCESS WE CONDUCTED NEARLY 1,500 BACKGROUND CHECKS, 900 REFERENCE AND LANDLORD CHECKS AND FACILITATED OVER 100 IN-HOME INTRODUCTIONS BETWEEN POTENTIAL MATCHES. WE SERVED 154 PEOPLE IN HOMESHARING MATCHES DURING THE YEAR. IN THOSE MATCHES, HOMESHARERS RECEIVED AN AFFORDABLE PLACE TO LIVE, PAYING AN AVERAGE RENT OF ONLY $226/MONTH BY EXCHANGING OVER 25,000 HOURS OF ASSISTANCE TO THOSE PERSONS WHO SHARED THEIR HOMES. OVER 25% OF THOSE WHO SHARED THEIR HOME REPORTED THEY WOULD NOT BE ABLE TO LIVE AT HOME SAFELY AND COMFORTABLY WITHOUT A HOMESHARER. HOMESHARE VERMONT SERVES A LOW INCOME POPULATION AS EVIDENCED BY 88% OF THOSE APPLYING HAD INCOMES CONSIDERED LOW INCOME ACCORDING TO FEDERAL STANDARDS.
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IRS990/FundraisingGrossIncomeAmt020519
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0203528
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0415511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05433
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05433
IRS990/InvestmentIncomeGrp/ExclusionAmt06494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06494
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181535
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/NetAssetsOrFundBalancesBOYAmt01105526
IRS990/NetAssetsOrFundBalancesEOYAmt01138327
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016068
IRS990/NetUnrlzdGainsLossesInvstAmt07406
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0428
IRS990/OccupancyGrp/ManagementAndGeneralAmt0636
IRS990/OccupancyGrp/ProgramServicesAmt06082
IRS990/OccupancyGrp/TotalAmt07146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0597257
IRS990/OtherAssetsTotalGrp/EOYAmt0630632
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036039
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1WORKSHOP
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3169
IRS990/OtherExpensesGrp/ProgramServicesAmt01254
IRS990/OtherExpensesGrp/ProgramServicesAmt1888
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31617
IRS990/OtherExpensesGrp/TotalAmt02508
IRS990/OtherExpensesGrp/TotalAmt1888
IRS990/OtherExpensesGrp/TotalAmt211631
IRS990/OtherExpensesGrp/TotalAmt31900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145957
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01618
IRS990/PayrollTaxesGrp/ProgramServicesAmt015469
IRS990/PayrollTaxesGrp/TotalAmt018178
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018409
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOHN DRAPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08755
IRS990/PYOtherExpensesAmt0103916
IRS990/PYOtherRevenueAmt017920
IRS990/PYProgramServiceRevenueAmt013110
IRS990/PYRevenuesLessExpensesAmt0-12468
IRS990/PYSalariesCompEmpBnftPaidAmt0312471
IRS990/PYTotalExpensesAmt0416387
IRS990/PYTotalRevenueAmt0403919
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025395
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322249
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2010: 22585. 2011: 71997. 2012: 120781. 2013: 20758. 2014: 20519.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01848511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062492
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0120781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022585
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0256640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.66740
IRS990ScheduleA/PublicSupportTotal170Amt01484595
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0363916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01848511
IRS990ScheduleA/TotalSupportAmt02167643
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/BookValueAmt0178236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221028
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021474
IRS990ScheduleD/DonatedServicesUseFcltsAmt021474
IRS990ScheduleD/EquipmentGrp/BookValueAmt03299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019854
IRS990ScheduleD/ExpensesNotReportedAmt021474
IRS990ScheduleD/ExpensesSubtotalAmt0385665
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07406
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0360936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1209096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUND HELD BY VERMONT COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS HELD BY MERCHANTS TRUST CO.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH RESTRICTED TO BUILDING RELATED EXPENDITURES
IRS990ScheduleD/RevenueNotReportedAmt028880
IRS990ScheduleD/RevenueSubtotalAmt0411060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181535
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0630632
IRS990ScheduleD/TotalExpensesPerForm990Amt0385665
IRS990ScheduleD/TotalRevenuePerForm990Amt0411060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0439940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0407139
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm030TH ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04451

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,152,825
Liabilities
$14,498
Net assets
$1,138,327
Revenue
$411,060
Expenses
$385,665
Net income
$25,395
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