Civic Intelligence

Upper Valley Housing Coalition

990EZ • Fiscal year 2017 • EIN 20-0363702

Jul 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

PO Box 17Lebanon, NH 03766

(603) 448-0272

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $5,979 (-100%) from 2016

Net Assets

Down

$0

Down $1,817 (-100%) from 2016

Liabilities

Down

$0

Down $4,162 (-100%) from 2016

Revenue And Expenses

Revenue

Down

$1,000

Down $108,857 (-99%) from 2016

Expenses

Down

$2,983

Down $104,872 (-97%) from 2016

Net Income

Down

-$1,983

Down $3,985 (-199%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2011: $8,697Liabilities 2011: $3,624Net Assets 2011: $5,0732011Assets 2012: $35,358Liabilities 2012: $4,988Net Assets 2012: $30,3702012Assets 2013: $39,217Liabilities 2013: $6,976Net Assets 2013: $32,2412013Assets 2014: $11,331Liabilities 2014: $8,656Net Assets 2014: $2,6752014Assets 2015: $5,744Liabilities 2015: $5,929Net Assets 2015: -$1852015Assets 2016: $5,979Liabilities 2016: $4,162Net Assets 2016: $1,8172016Assets 2017: $1,983Liabilities 2017: $0Net Assets 2017: $1,9832017Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $87,182Expenses 2011: $80,449Net Income 2011: $6,7332011Revenue 2012: $141,465Expenses 2012: $116,168Net Income 2012: $25,2972012Revenue 2013: $116,033Expenses 2013: $114,162Net Income 2013: $1,8712013Revenue 2014: $94,539Expenses 2014: $124,105Net Income 2014: -$29,5662014Revenue 2015: $106,451Expenses 2015: $109,311Net Income 2015: -$2,8602015Revenue 2016: $109,857Expenses 2016: $107,855Net Income 2016: $2,0022016Revenue 2017: $75,618Expenses 2017: $75,452Net Income 2017: $1662017Revenue 2017: $1,000Expenses 2017: $2,983Net Income 2017: -$1,9832017

Highlighted filing

2017

Revenue$1,000
Expenses$2,983
Net Income-$1,983
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,000
Mission and Program Overview

Mission

Provide public education and information to communities and neighborhoods regarding the need for affordable housing and propose strategies to increase the housing supply with particular emphasis on workforce housing; promote municipal land use ordinances that will create responsible and affordable housing; develop and implement strategies through which various entities work together to develop housing and sources of funding for affordable housing.

Provide public education and information to communities and neighborhoods regarding the need for affordable housing and propose strategies to increase the housing supply with particular emphasis on workforce housing.

Program Services

DescriptionGrantsExpenses
THE UPPER VALLEY HOUSING COALITION HAS FORMALLY CLOSED AND DISSOLVED AS OF DECEMBER 31, 2017. THE WORK OF THE COALITION WILL BE CONTINUED BY VITAL COMMUNITIES IN CONJUNCTION WITH OTHER AGENCIES AND COMMUNITY LEADERS. THE REMAINING ASSETS OF THE ORGANIZATION, IN THE FORM OF CASH, HAS BEEN DONATED TO THE UPPER VALLEY HAVEN. ORGANIZATIONAL RECORDS, MAC BOOK COMPUTER AND A PROJECTOR WERE DONATED TO VITAL COMMUNITIES.$0$2,983
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN BARDVice Chair-$0--
SAM GREENESecretary-$0--
DENNIS DRISCOLLChair-$0--
CHRIS GILMANDirector-$0--
TERRY MARTINTreasurer-$0--
JONATHAN EDWARDSDirector-$0--
SARAH CURRIERDirector-$0--
BRANDY BLACKINTONDirector-$0--
KYLE FISHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Upper Valley Housing Coalition
EIN
20-0363702
Phone
6034480272
Address
PO BOX 17, LEBANON, NH 03766

Signing Officer

Name
Terry Martin
Title
Treasurer
Phone
6034480272
Signed
2018-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Kayen & Liepmann Pc
Address
PO BOX 1, NORWICH, VT 05055-0001
Preparer
Karen G Kayen CPA
Phone
8026491689
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: upper valley haven. Grantee address: 713 hartford ave white river junction, vt 05001. Date of gift: 12/27/17. Amount given: 1,119.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies & small equipment. Amount: 99. Description: telecommunications. Amount: 140. Description: other expenses. Amount: 72. Total to form 990-ez, line 16: 311.

Raw XML Appendix218 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0311
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PUBLIC EDUCATION AND INFORMATION TO COMMUNITIES AND NEIGHBORHOODS REGARDING THE NEED FOR AFFORDABLE HOUSING AND PROPOSE STRATEGIES TO INCREASE THE HOUSING SUPPLY WITH PARTICULAR EMPHASIS ON WORKFORCE HOUSING.
IRS990EZ/PrintingPublicationsPostageAmt053
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UVHC.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CURRENT YEAR IS A SHORT YEAR DUE TO DISSOLUTION OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1MACBOOK PRO COMPUTER, PROJECTOR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0UPPER VALLEY HAVEN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1VITAL COMMUNITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-12-27
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL CASH VALUE.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COMPARABLE SALES.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0713 HARTFORD AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1195 NORTH MAIN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WHITE RIVER JUNCTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1WHITE RIVER JUNCTION
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1VT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: UPPER VALLEY HAVEN. GRANTEE ADDRESS: 713 HARTFORD AVE WHITE RIVER JUNCTION, VT 05001. DATE OF GIFT: 12/27/17. AMOUNT GIVEN: 1,119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES & SMALL EQUIPMENT. AMOUNT: 99. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 140. DESCRIPTION: OTHER EXPENSES. AMOUNT: 72. TOTAL TO FORM 990-EZ, LINE 16: 311.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034480272
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER VALLEY HOUSING COALITION
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ReturnHeader/Filer/EIN0200363702
ReturnHeader/Filer/PhoneNum06034480272
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.190.46
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ReturnHeader/FilingSecurityInformation/IPTm012:20:33
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0050550001
ReturnHeader/PreparerPersonGrp/PhoneNum08026491689
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN G KAYEN CPA
ReturnHeader/ReturnTs02018-02-27T11:25:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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