Civic Intelligence

Burlington Supportive Housing Initiatives Inc

990EZ • Fiscal year 2015 • EIN 20-1308308

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A
65 Main StreetBurlington, VT 05401

(802) 540-3208

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$38,920

Flat from 2015

Net Assets

Flat

$38,920

Flat from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$17,208

Flat from 2015

Expenses

Flat

$21,221

Flat from 2015

Net Income

Flat

-$4,013

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $67,743Liabilities 2010: $1,037Net Assets 2010: $66,7062010Assets 2011: $46,316Liabilities 2011: $90Net Assets 2011: $46,2262011Assets 2012: $40,850Net Assets 2012: $40,8502012Assets 2014: $43,367Liabilities 2014: $434Net Assets 2014: $42,9332014Assets 2015: $38,920Net Assets 2015: $38,9202015Assets 2015: $38,920Net Assets 2015: $38,9202015Assets 2017: $32,528Liabilities 2017: $5,000Net Assets 2017: $27,5282017Assets 2018: $28,749Liabilities 2018: $2,500Net Assets 2018: $26,2492018Assets 2019: $24,698Net Assets 2019: $24,6982019Assets 2020: $26,210Liabilities 2020: $2,493Net Assets 2020: $23,7172020Assets 2021: $26,479Liabilities 2021: $2,605Net Assets 2021: $23,8742021Assets 2022: $30,358Liabilities 2022: $6,048Net Assets 2022: $24,3102022Assets 2023: $29,990Liabilities 2023: $5,646Net Assets 2023: $24,3442023Assets 2024: $35,614Liabilities 2024: $20,071Net Assets 2024: $15,5432024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$38,920
Liabilities-
Net Assets$38,920
Open 2015 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $100,932Expenses 2010: $121,419Net Income 2010: -$20,4872010Revenue 2011: $40,439Expenses 2011: $60,919Net Income 2011: -$20,4802011Revenue 2012: $46,680Expenses 2012: $52,056Net Income 2012: -$5,3762012Revenue 2014: $27,992Expenses 2014: $30,763Net Income 2014: -$2,7712014Revenue 2015: $17,208Expenses 2015: $21,221Net Income 2015: -$4,0132015Revenue 2015: $17,208Expenses 2015: $21,221Net Income 2015: -$4,0132015Revenue 2017: $7Expenses 2017: $15,101Net Income 2017: -$15,0942017Revenue 2018: $29,208Expenses 2018: $30,487Net Income 2018: -$1,2792018Revenue 2019: $18,829Expenses 2019: $20,380Net Income 2019: -$1,5512019Revenue 2020: $19,873Expenses 2020: $20,854Net Income 2020: -$9812020Revenue 2021: $19,882Expenses 2021: $19,725Net Income 2021: $1572021Revenue 2022: $24,953Expenses 2022: $24,517Net Income 2022: $4362022Revenue 2023: $22,251Expenses 2023: $22,217Net Income 2023: $342023Revenue 2024: $30,065Expenses 2024: $38,866Net Income 2024: -$8,8012024Revenue 2025: $31,466Expenses 2025: $47,009Net Income 2025: -$15,5432025

Highlighted filing

2015

Revenue$17,208
Expenses$21,221
Net Income-$4,013
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.0
Gross Receipts
$17,208
Mission and Program Overview

Mission

Housing Supportive Services

Program Services

DescriptionGrantsExpenses
The Summer Lunch Program is a partnership between the Burlington Parks and Recreation Department, Burlington Schools Food Service, and the Burlington Housing Authority, to administer the Recreation and Nutrition Summer Drop-In Programs at three of BHAs low-income housing communities: Franklin Square, Riverside Apartments and Bobbin Mill Apartments. The program enables low-income children to have summer access to nutritious meals and supervised programming and served nearly 145 Burlington children in the summer of 2015. Revenues and expenses in 2015 were both $9,000.$9,000-
Other Programs:The Newmans Own Foundation Grant which provided support services for seniors and adults with disabilities in 2015. This funding source is utilized to provide a subsidized homemaker program at one site which provides residents with a subsidy for essential housekeeping services to ensure independent housing is achieved. Individualized care management plans are created and adjusted depending on need. This subsidy program is funded in full by the Newmans Own Foundation and in 2015 can be credited with saving 2 residents from eviction resulting from difficulties maintaining their apartment due to hoarding or other issues. The Money Camp Financial Literacy Program is a financial literacy program for children ages 10-14. The Money Camp Financial Literacy Curriculum focuses not only on the basic principles of money, money flow, financial vocabulary, financial statements, and basic investing, but also on the important concept that the beliefs and attitudes children develop about money early on in life, have a direct and lasting effect on their financial futures. Unfortunately, due to extenuating circumstances, we were not able to offer any Money Camp Financial Literacy classes in 2015. We are looking forward to bringing the program back to the family developments in 2016. The Undesignated Donation Fund is allocated under the direction of the Burlington Housing Authority Director of Housing Retention and Services to promote self-sufficiency among low-income people residing in the Burlington Area.For all programs listed in this section, in 2015, combined revenues were $4,600 and combined expenses were $1,104.$4,600-
The HelpFund is a collaborative effort of community service providers and organizations to consolidate assistance and information to more efficiently respond to the emergency needs of people in Chittenden County who are at risk of losing their housing. The fund is fueled by donations from individuals, supporting organizations, foundations and community members. All donations to the HelpFund go directly to those in need. Burlington Supportive Housing Initiatives, Inc. is the sponsoring agency. In 2015, the HelpFund served 41 households with rent assistance, utilities and transportation to ensure homelessness was avoided. The Help fund had revenues of $3600 and expenses of $4,537.$4,537-
The Hoarding Task Force provides trainings and case consultations related to hoarding and squalor. Often, the referrals made to the BHA housing retention program are complex. Many participants have multiple issues that need resolution. What distinguishes the BHA Retention program from other services is the close working dynamic and access to resources that result in long-term, permanent solutions to preserve housing. In 2015, revenues were $0 and expenses were $631.$631-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
French BrandonDirector-$0--
Brian PineDirector-$0--
Bruce PlumleyChairman-$0--
Cheryl FatnassiSecretary-$0--
Jeanne HutchinsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Burlington Supportive Housing
EIN
20-1308308
Phone
8025403208
Address
65 Main Street, Burlington, VT 05401

Signing Officer

Name
Brian Pine
Title
President
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Montgomery & Merrill PC
Address
110 Main Street, Burlington, VT 05401-8451
Preparer
Colleen L Montgomery CPA
Phone
8028646565
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $875”

Other Expenses.1

“Tenant Services $15272”

Other Expenses.2

“Other Admin $288”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $434 Accounts Payable and Accrued Expenses - Ending $0”

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Hoarding Task Force provides trainings and case consultations related to hoarding and squalor. Often, the referrals made to the BHA housing retention program are complex. Many participants have multiple issues that need resolution. What distinguishes the BHA Retention program from other services is the close working dynamic and access to resources that result in long-term, permanent solutions to preserve housing. In 2015, revenues were $0 and expenses were $631.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,920
Liabilities
-
Net assets
$38,920
Revenue
$17,208
Expenses
$21,221
Net income
-$4,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.47$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$0.30$0.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.22$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.25$0.25$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.24$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.20$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.19$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.00$0.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.17$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.17$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.28$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.47$0.52$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.40$0.61$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$1.01$1.21$0.20