Civic Intelligence

Valley Cares Inc.

990 • Fiscal year 2013 • EIN 20-1980713

Oct 01, 2012 to Sep 30, 2013 • Filed on May 05, 2014

PO Box 34105353
Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,993,346

Up $143,230 (+7.7%) from 2012

Net Assets

Up

$796,444

Up $52,772 (+7.1%) from 2012

Liabilities

Up

$1,196,902

Up $90,458 (+8.2%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$918,825

Down $125,534 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,268,612Liabilities 2010: $941,373Net Assets 2010: $327,2392010Assets 2011: $1,443,024Liabilities 2011: $901,383Net Assets 2011: $541,6412011Assets 2012: $1,850,116Liabilities 2012: $1,106,444Net Assets 2012: $743,6722012Assets 2013: $1,993,346Liabilities 2013: $1,196,902Net Assets 2013: $796,4442013Assets 2014: $2,159,061Liabilities 2014: $1,254,916Net Assets 2014: $904,1452014Assets 2015: $2,323,276Liabilities 2015: $1,282,745Net Assets 2015: $1,040,5312015Assets 2016: $2,413,243Liabilities 2016: $1,218,292Net Assets 2016: $1,194,9512016Assets 2017: $2,440,993Liabilities 2017: $1,149,782Net Assets 2017: $1,291,2112017Assets 2018: $2,348,028Liabilities 2018: $1,148,603Net Assets 2018: $1,199,4252018Assets 2019: $2,219,868Liabilities 2019: $1,127,095Net Assets 2019: $1,092,7732019Assets 2020: $2,405,242Liabilities 2020: $1,435,057Net Assets 2020: $970,1852020Assets 2021: $2,265,207Liabilities 2021: $1,372,311Net Assets 2021: $892,8962021Assets 2022: $2,466,364Liabilities 2022: $1,346,086Net Assets 2022: $1,120,2782022Assets 2023: $2,382,842Liabilities 2023: $1,288,085Net Assets 2023: $1,094,7572023Assets 2024: $2,577,657Liabilities 2024: $1,147,705Net Assets 2024: $1,429,9522024

Highlighted filing

2013

Assets$1,993,346
Liabilities$1,196,902
Net Assets$796,444

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $827,5402010Revenue 2011: $1,151,875Expenses 2011: $937,473Net Income 2011: $214,4022011Expenses 2012: $1,044,3592012Expenses 2013: $918,8252013Revenue 2014: $1,763,674Expenses 2014: $1,655,275Net Income 2014: $108,3992014Revenue 2015: $2,010,725Expenses 2015: $1,863,251Net Income 2015: $147,4742015Revenue 2016: $2,108,523Expenses 2016: $1,954,103Net Income 2016: $154,4202016Revenue 2017: $2,026,455Expenses 2017: $1,930,195Net Income 2017: $96,2602017Revenue 2018: $2,001,949Expenses 2018: $2,093,735Net Income 2018: -$91,7862018Revenue 2019: $2,054,265Expenses 2019: $2,160,917Net Income 2019: -$106,6522019Revenue 2020: $2,275,015Expenses 2020: $2,397,603Net Income 2020: -$122,5882020Revenue 2021: $2,407,933Expenses 2021: $2,486,003Net Income 2021: -$78,0702021Revenue 2022: $2,543,724Expenses 2022: $2,316,341Net Income 2022: $227,3832022Revenue 2023: $2,131,112Expenses 2023: $2,156,633Net Income 2023: -$25,5212023Revenue 2024: $2,293,209Expenses 2024: $2,082,317Net Income 2024: $210,8922024

Highlighted filing

2013

Revenue-
Expenses$918,825
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 5, 2014
Return Version
2012v2.1
Gross Receipts
$977,992
Mission and Program Overview

Mission

create and provide a continuum of quality affordable housing and eldercare services for the residents of the west river valley and beyond, in cooperation with the community organizations and agencies that serve them.

Filing and Contact Details

Filer

EIN
20-1980713
Raw XML AppendixShowing 400 of 514 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY019316
IRS990/AccountsPayableAccruedExpenses/EOY041126
IRS990/AccountsReceivable/BOY061384
IRS990/AccountsReceivable/EOY068041
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CREATE AND PROVIDE A CONTINUUM OF QUALITY AFFORDABLE HOUSING AND ELDERCARE SERVICES FOR THE RESIDENTS OF THE WEST RIVER VALLEY AND BEYOND, IN COOPERATION WITH THE COMMUNITY ORGANIZATIONS AND AGENCIES THAT SERVE THEM.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 341
IRS990/AddressPrincipalOfficerUS/City0TOWNSHEND
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005353
IRS990/Advertising/ProgramServices0633
IRS990/Advertising/Total0633
IRS990/AllOtherContributions0126853
IRS990/AllOtherExpenses/ManagementAndGeneral0102
IRS990/AllOtherExpenses/ProgramServices0579
IRS990/AllOtherExpenses/Total0681
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01010
IRS990/CashNonInterestBearing/EOY03499
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents04050
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral083810
IRS990/CompCurrentOfficersDirectors/ProgramServices020952
IRS990/CompCurrentOfficersDirectors/Total0104762
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral01716
IRS990/ConferencesMeetings/Total01716
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0144902
IRS990/ContributionsGrantsPriorYear0426302
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices011887
IRS990/DepreciationDepletion/Total011887
IRS990/DescribedIn501C301
IRS990/Description0ACTING AS CO-DEVELOPER, VALLEY CARES WORKS TOWARD THE DEVELOPMENT OF A SPECIAL NEEDS SENIOR HOUSING PROJECT IN TOWNSHEND, VT FOR LOW-INCOME ELDERLY, AND PROVIDES ADMINISTRATIVE AND MANAGEMENT SERVICES FOR THE OPERATION OF THE PROJECT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0715743
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0525
IRS990/FeesForServicesAccounting/ProgramServices02975
IRS990/FeesForServicesAccounting/Total03500
IRS990/FeesForServicesLegal/ManagementAndGeneral094
IRS990/FeesForServicesLegal/ProgramServices0531
IRS990/FeesForServicesLegal/Total0625
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JOHN NOPPER
IRS990/Form990PartVIISectionA/NamePerson1EDITH SERKE
IRS990/Form990PartVIISectionA/NamePerson2GREG RECORD
IRS990/Form990PartVIISectionA/NamePerson3JEAN ALBEE
IRS990/Form990PartVIISectionA/NamePerson4RICK CHAPIN
IRS990/Form990PartVIISectionA/NamePerson5MARGARET BILLS
IRS990/Form990PartVIISectionA/NamePerson6MICK BRANT
IRS990/Form990PartVIISectionA/NamePerson7SHIRLEY CLARK
IRS990/Form990PartVIISectionA/NamePerson8GINNA BARRETT
IRS990/Form990PartVIISectionA/NamePerson9SALLY WADSWORTH
IRS990/Form990PartVIISectionA/NamePerson10ROBERT CREGO
IRS990/Form990PartVIISectionA/NamePerson11SUSANNE SHAPIRO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1037922
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1166840
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents04050
IRS990/Gaming00
IRS990/GovernmentGrants013999
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0977992
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01279
IRS990/InformationTechnology/Total01279
IRS990/Insurance/ManagementAndGeneral02523
IRS990/Insurance/ProgramServices014297
IRS990/Insurance/Total016820
IRS990/Interest/ProgramServices04320
IRS990/Interest/Total04320
IRS990/InvestmentIncomeCurrentYear08724
IRS990/InvestmentIncomePriorYear04389
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08724
IRS990/InvestmentIncome/TotalRevenueColumn08724
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec050172
IRS990/LandBuildingsEquipmentBasis0476150
IRS990/LandBuildingsEquipmentBasisNet/BOY0459624
IRS990/LandBuildingsEquipmentBasisNet/EOY0425978
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CREATE AND PROVIDE A CONTINUUM OF QUALITY AFFORDABLE HOUSING AND ELDERCARE SERVICES FOR THE RESIDENTS OF THE WEST RIVER VALLEY AND BEYOND, IN COOPERATION WITH THE COMMUNITY ORGANIZATIONS AND AGENCIES THAT SERVE THEM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01027127
IRS990/MortNotesPyblSecuredInvestProp/EOY01024262
IRS990/NameOfPrincipalOfficerPerson0SUSANNE SHAPIRO
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0743672
IRS990/NetAssetsOrFundBalancesEOY0796444
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees048
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0811
IRS990/Occupancy/ProgramServices04599
IRS990/Occupancy/Total05410
IRS990/OfficeExpenses/ManagementAndGeneral03388
IRS990/OfficeExpenses/Total03388
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01326
IRS990/OtherAssetsTotal/EOY0207138
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08412
IRS990/OtherEmployeeBenefits/ProgramServices047667
IRS990/OtherEmployeeBenefits/Total056079
IRS990/OtherExpensePriorYear054324
IRS990/OtherExpensesCurrentYear093335
IRS990/OtherExpenses/Description0ASSISTED & SUPPORT MEAL
IRS990/OtherExpenses/Description1RENTAL EXPENSES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3PROPERTY TAXES
IRS990/OtherExpenses/ManagementAndGeneral0725
IRS990/OtherExpenses/ProgramServices023000
IRS990/OtherExpenses/ProgramServices110995
IRS990/OtherExpenses/ProgramServices24111
IRS990/OtherExpenses/ProgramServices33764
IRS990/OtherExpenses/Total023000
IRS990/OtherExpenses/Total110995
IRS990/OtherExpenses/Total24836
IRS990/OtherExpenses/Total33764
IRS990/OtherLiabilities/BOY01
IRS990/OtherLiabilities/EOY091514
IRS990/OtherNotesLoansReceivableNet/BOY01292639
IRS990/OtherNotesLoansReceivableNet/EOY01277478
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0602
IRS990/OtherSalariesAndWages/ManagementAndGeneral089869
IRS990/OtherSalariesAndWages/ProgramServices0509255
IRS990/OtherSalariesAndWages/Total0599124
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral08207
IRS990/PayrollTaxes/ProgramServices046509
IRS990/PayrollTaxes/Total054716
IRS990/PensionPlanContributions/ManagementAndGeneral01621
IRS990/PensionPlanContributions/ProgramServices09188
IRS990/PensionPlanContributions/Total010809
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0228
IRS990/PrepaidExpensesDeferredCharges/EOY0249
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenueCY0824366
IRS990/ProgramServiceRevenue/Description0LOW-INCOME HOUSING ADM
IRS990/ProgramServiceRevenue/Description1DEVELOPMENT FEES
IRS990/ProgramServiceRevenue/Description2RENTAL INCOME
IRS990/ProgramServiceRevenue/Description3CONSULTING
IRS990/ProgramServiceRevenuePriorYear0815097
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0741402
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome170000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome211714
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31250
IRS990/ProgramServiceRevenue/TotalRevenueColumn0741402
IRS990/ProgramServiceRevenue/TotalRevenueColumn170000
IRS990/ProgramServiceRevenue/TotalRevenueColumn211714
IRS990/ProgramServiceRevenue/TotalRevenueColumn31250
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-6395
IRS990/ReconcilationRevenueExpenses059167
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0833090
IRS990/RevenuesLessExpensesCY059167
IRS990/RevenuesLessExpensesPriorYear0202031
IRS990/SalariesEtcCurrentYear0825490
IRS990/SalariesEtcPriorYear0990035
IRS990/SavingsAndTempCashInvestments/BOY033905
IRS990/SavingsAndTempCashInvestments/EOY010963
IRS990ScheduleA/AmountsSubstContributorsTotal0776326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0144902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0255603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0344755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051411
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0112581
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0909252
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08724
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04389
IRS990ScheduleA/GrossInvestmentIncome170/Total013113
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03838074
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0602
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0118
IRS990ScheduleA/OtherIncome170/Total0720
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.14400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60130
IRS990ScheduleA/PublicSupportTotal1700132926
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0144902
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0255603
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0344755
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051411
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0112581
IRS990ScheduleA/Total170/Total0909252
IRS990ScheduleA/TotalSupport0923085
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0366187
IRS990ScheduleD/Buildings/Depreciation045241
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0411428
IRS990ScheduleD/Equipment/BookValue01791
IRS990ScheduleD/Equipment/Depreciation04931
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06722
IRS990ScheduleD/Land/BookValue058000
IRS990ScheduleD/Land/OtherCostOrOtherBasis058000
IRS990ScheduleD/OtherAssets/BookValue0205
IRS990ScheduleD/OtherAssets/BookValue1206933
IRS990ScheduleD/OtherAssets/Description0LOAN FEES
IRS990ScheduleD/OtherAssets/Description1PARTNERSHIP INTERESTS
IRS990ScheduleD/OtherLiabilities/Amount01600
IRS990ScheduleD/OtherLiabilities/Amount189914
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueOtherAssets0207138
IRS990ScheduleD/TotalOfAmounts091514
IRS990ScheduleD/TotalOfBookValueLandBuildings0425978
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE DIRECTOR REVIEWS THE 990 AND TAKES IT TO THE BOARD FINANCE COMMITTEE FOR REVIEW PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ARE REQUIRED TO SIGN A STATEMENT ANNUALLY REGARDING COMPLIANCE. THIS IS DONE AT THE FIRST MEETING AFTER THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES A SURVEY OF SIMILAR NON-PROFITS IN VERMONT. THE SURVEY IS DONE BOTH VIA PHONE AND ON-LINE.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE PUBLIC IS INVITED TO ATTEND BOARD MEETINGS, WHERE FINANCIAL REPORTS WOULD BE SHARED WITH THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10123 ST PAUL STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine11123 ST PAUL STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0BURLINGTON
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City1BURLINGTON
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0VT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State1VT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode005401
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode105401
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations10
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0205511186
IRS990ScheduleR/Form990ScheduleRPartIII/EIN1205689438
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner00
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner10
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0VT
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState1VT
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10WEST RIVER VALLEY HOUSING LIMITED PARTNERSHIP
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine11WEST RIVER VALLEY ASSISTED LIMITED PARTNERSHIP
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType1RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity1AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets0255989
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets166356

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$1.15$1.43$2.29$2.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.38$1.29$1.09$2.13$2.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.47$1.35$1.12$2.54$2.32$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.27$1.37$0.89$2.41$2.49$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.41$1.44$0.97$2.28$2.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.22$1.13$1.09$2.05$2.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.35$1.15$1.20$2.00$2.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.44$1.15$1.29$2.03$1.93$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.41$1.22$1.19$2.11$1.95$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.32$1.28$1.04$2.01$1.86$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.16$1.25$0.90$1.76$1.66$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.20$0.80$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.11$0.74$1.04
2011Summary only. Only limited summary data is available for this year.$1.44$0.90$0.54$1.15$0.94$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.94$0.33$0.83