Civic Intelligence

Valley Cares Inc.

990 • Fiscal year 2014 • EIN 20-1980713

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 05, 2015

Organization ProfileVALLEYCARES.ORG
PO Box 34105353

(802) 348-7777

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

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

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

Liabilities / Revenue

81st percentile

0.71x

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

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

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

56th percentile

$73,916

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,159,061

Up $165,715 (+8.3%) from 2013

Net Assets

Up

$904,145

Up $107,701 (+14%) from 2013

Liabilities

Up

$1,254,916

Up $58,014 (+4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

$1,763,674

No earlier filing loaded for comparison.

Expenses

Up

$1,655,275

Up $736,450 (+80%) from 2013

Net Income

$108,399

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2014

Assets$2,159,061
Liabilities$1,254,916
Net Assets$904,145
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$1,763,674
Expenses$1,655,275
Net Income$108,399
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,763,674
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,277,478$1,121,940▼ $155,538
Land, Buildings, and Equipment, Net$425,978$420,679▼ $5,299
Accounts Receivable$68,041$105,525▲ $37,484
Cash and Non-Interest-Bearing Accounts$3,499$25,998▲ $22,499
Prepaid Expenses and Deferred Charges$249$2,629▲ $2,380
Savings and Temporary Cash Investments$10,963$2,299▼ $8,664
Total Assets$1,993,346$2,159,061▲ $165,715
Other Assets Total$207,138$479,991▲ $272,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,024,262$1,021,519▼ $2,743
Other Liabilities$91,514$115,221▲ $23,707
Accounts Payable and Accrued Expenses$41,126$78,176▲ $37,050
Unsecured Notes Loans Payable$40,000$40,000→ $0
Total Liabilities$1,196,902$1,254,916▲ $58,014
Net Assets / Fund Balance
Unrestricted Net Assets$596,444$704,145▲ $107,701
Temporarily Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$796,444$904,145▲ $107,701
Total Liabilities and Net Assets / Fund Balance$1,993,346$2,159,061▲ $165,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,147$55,532$411,679
Land$58,000-$58,000
Equipment$6,532$5,850$12,382
Other Assets Org$23,718--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susanne ShapiroExecutive DirectorFT$73,916$73,916

Board Members and Trustees

NameTitle
Rick ChapinPresident
Dan BallentinePresident/gch Appointed
Jean AlbeeVice President
Bill SchommerDirector
Laurie RowellDirector
Margaret BillsDirector
Sally WadsworthDirector
Sarah MessengerDirector
Stan AdamsDirector
Ann AlbeeSecretary
Gary KatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,368
Program Service Revenue
$1,657,716
Investment Income
$1,590
Other Revenue
$0
All Other Contributions
$6,407
Change in Net Assets
$108,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,404
Other Expenses$759,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,675$100,354-$669,029
Other Employee Benefits$75,082$13,250-$88,332
Current Officers, Directors, Trustees, and Key Employees$14,783$59,133-$73,916
Insurance$57,347$10,120-$67,467
Payroll Taxes$47,432$8,370-$55,802
All Other Expenses$21,936$996-$22,932
Office Expenses-$16,133-$16,133
Occupancy$13,116$2,315-$15,431
Other Expenses$12,046$2,126-$14,172
Depreciation Depletion$11,263--$11,263
Pension Plan Contributions$7,076$1,249-$8,325
Interest$5,953--$5,953
Advertising$4,790--$4,790
Travel$4,100--$4,100
Fees for Services Accounting$1,632$288-$1,920
Conferences and Meetings-$1,835-$1,835
Information Technology-$1,741-$1,741
Fees for Services Legal$76$14-$90
Total Functional Expenses$1,437,351$217,924$0$1,655,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$89,914
Tenant Security Deposits$25,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance director reviews the form 990 with the executive director and finance committee. The finance committee makes recommendations to the board of directors prior to submitting.”

Form 990, Part VI, Section B, Line 12C

“Members are required to sign a statement annually regarding compliance. This is done at the first meeting after the annual meeting.”

Form 990, Part VI, Section B, Line 15A

“The organization does a survey of similar non-profits in vermont. The survey is done both via phone and on-line.”

Form 990, Part VI, Section C, Line 19

“Governing 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.”

Filing and Contact Details

Filer

EIN
20-1980713
Phone
8023487777

Signing Officer

Name
Susanne Shapiro
Title
Executive Director
Phone
8023487777
Signed
2015-02-05

Organization Details

Principal Officer
Susanne Shapiro
Formed
2004
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
75

Preparer

Preparer
Thomas Gioia
Phone
2077801100
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt088332
IRS990/OtherExpensesGrp/Desc0LEASE FEE
IRS990/OtherExpensesGrp/Desc1ASSISTED & SUPPORT MEAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02126
IRS990/OtherExpensesGrp/ProgramServicesAmt0287168
IRS990/OtherExpensesGrp/ProgramServicesAmt1287038
IRS990/OtherExpensesGrp/ProgramServicesAmt217838
IRS990/OtherExpensesGrp/ProgramServicesAmt312046
IRS990/OtherExpensesGrp/TotalAmt0287168
IRS990/OtherExpensesGrp/TotalAmt1287038
IRS990/OtherExpensesGrp/TotalAmt217838
IRS990/OtherExpensesGrp/TotalAmt314172
IRS990/OtherLiabilitiesGrp/BOYAmt091514
IRS990/OtherLiabilitiesGrp/EOYAmt0115221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0669029
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01277478
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01121940
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08370
IRS990/PayrollTaxesGrp/ProgramServicesAmt047432
IRS990/PayrollTaxesGrp/TotalAmt055802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07076
IRS990/PensionPlanContributionsGrp/TotalAmt08325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02629
IRS990/PrincipalOfficerNm0SUSANNE SHAPIRO
IRS990/PriorPeriodAdjustmentsAmt0-698
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE/MEALS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LOW-INCOME HOUSING ADM
IRS990/ProgramServiceRevenueGrp/Desc3ADMISSION/HOMEMAKER FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01211278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1314917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01211278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1314917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08724
IRS990/PYOtherExpensesAmt093335
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0824366
IRS990/PYRevenuesLessExpensesAmt059167
IRS990/PYSalariesCompEmpBnftPaidAmt0825490
IRS990/PYTotalExpensesAmt0918825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0977992
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0108399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01316198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02299
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM OF SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, GOVERNMENTAL UNITS AND OTHER PUBLIC CHARITIES. IT PROVIDES AFFORDABLE HOUSING AND ELDERCARE SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS. THE ORGANIZATION IS SUPPORTED BY TENANT FEES FOR THESE SERVICES PLUS CONTRIBUTIONS FROM THE GENERAL PUBLIC AND OTHER PUBLIC CHARITIES. IT'S GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0901039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014703
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04841435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13550
IRS990ScheduleA/PublicSupportPY170Pct00.14400
IRS990ScheduleA/PublicSupportTotal170Amt0124173
IRS990ScheduleA/SubstantialContributorsTotAmt0776866
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0901039
IRS990ScheduleA/TotalSupportAmt0916344
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0411679
IRS990ScheduleD/EquipmentGrp/BookValueAmt06532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012382
IRS990ScheduleD/LandGrp/BookValueAmt058000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1456121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223718
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PARTNERSHIP INTERESTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt189914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420679
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0479991
IRS990ScheduleD/TotalLiabilityAmt0115221
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE DIRECTOR REVIEWS THE FORM 990 WITH THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. THE FINANCE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO SIGN A STATEMENT ANNUALLY REGARDING COMPLIANCE. THIS IS DONE AT THE FIRST MEETING AFTER THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES A SURVEY OF SIMILAR NON-PROFITS IN VERMONT. THE SURVEY IS DONE BOTH VIA PHONE AND ON-LINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0205511186
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1205689438
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1VT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,159,061
Liabilities
$1,254,916
Net assets
$904,145
Revenue
$1,763,674
Expenses
$1,655,275
Net income
$108,399
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