Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$2,323,276
Up $164,215 (+7.6%) from 2014
Net Assets
Up$1,040,531
Up $136,386 (+15%) from 2014
Liabilities
Up$1,282,745
Up $27,829 (+2.2%) from 2014
Revenue
Up$2,010,725
Up $247,051 (+14%) from 2014
Expenses
Up$1,863,251
Up $207,976 (+13%) from 2014
Net Income
Up$147,474
Up $39,075 (+36%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,121,940 | $1,121,940 | → $0 |
| Land, Buildings, and Equipment, Net | $420,679 | $417,279 | ▼ $3,400 |
| Accounts Receivable | $105,525 | $220,761 | ▲ $115,236 |
| Cash and Non-Interest-Bearing Accounts | $25,998 | $75,488 | ▲ $49,490 |
| Savings and Temporary Cash Investments | $2,299 | $3,852 | ▲ $1,553 |
| Prepaid Expenses and Deferred Charges | $2,629 | $0 | ▼ $2,629 |
| Total Assets | $2,159,061 | $2,323,276 | ▲ $164,215 |
| Other Assets Total | $479,991 | $483,956 | ▲ $3,965 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,021,519 | $1,109,401 | ▲ $87,882 |
| Accounts Payable and Accrued Expenses | $78,176 | $144,156 | ▲ $65,980 |
| Unsecured Notes Loans Payable | $40,000 | - | - |
| Other Liabilities | $115,221 | $29,188 | ▼ $86,033 |
| Total Liabilities | $1,254,916 | $1,282,745 | ▲ $27,829 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $704,145 | $840,531 | ▲ $136,386 |
| Temporarily Rstr Net Assets | $200,000 | $200,000 | → $0 |
| Total Net Assets Fund Balance | $904,145 | $1,040,531 | ▲ $136,386 |
| Total Liabilities and Net Assets / Fund Balance | $2,159,061 | $2,323,276 | ▲ $164,215 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $345,855 | $65,824 | $411,679 |
| Land | $58,000 | - | $58,000 |
| Equipment | $13,424 | $7,332 | $20,756 |
| Other Assets Org | $27,736 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susanne Shapiro | Executive Director | FT | $79,749 | $79,749 |
| Name | Title |
|---|---|
| Rick Chapin | President/treasurer |
| Jean Albee | Vice President |
| Gary Katz | Director |
| Rob Rowell | Director |
| Sally Wadsworth | Director |
| Sarah Messenger | Director |
| Jessica Emerson | Hospital Representative |
| Ruth Vanhouten | Resident Representative |
| Stan Adams | Resident Representative |
| Ann Albee | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $995,329 |
| Other Expenses | $867,922 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $637,444 | $112,490 | - | $749,934 |
| Other Employee Benefits | $79,898 | $14,100 | - | $93,998 |
| Current Officers, Directors, Trustees, and Key Employees | $15,950 | $63,799 | - | $79,749 |
| Payroll Taxes | $51,944 | $9,167 | - | $61,111 |
| Insurance | $57,329 | - | - | $57,329 |
| All Other Expenses | $42,092 | $3,891 | - | $45,983 |
| Other Expenses | $28,521 | - | - | $28,521 |
| Office Expenses | - | $14,119 | - | $14,119 |
| Occupancy | $11,416 | $2,015 | - | $13,431 |
| Depreciation Depletion | $12,132 | - | - | $12,132 |
| Pension Plan Contributions | $8,956 | $1,581 | - | $10,537 |
| Fees for Services Accounting | $7,517 | $1,327 | - | $8,844 |
| Interest | $4,438 | - | - | $4,438 |
| Advertising | $3,342 | - | - | $3,342 |
| Conferences and Meetings | $1,851 | $327 | - | $2,178 |
| Travel | - | $1,582 | - | $1,582 |
| Information Technology | $1,142 | $201 | - | $1,343 |
| Fees for Services Legal | $1,034 | $183 | - | $1,217 |
| Total Functional Expenses | $1,638,469 | $224,782 | $0 | $1,863,251 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $29,188 |
“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.”
“Members are required to sign a statement annually regarding compliance. This is done at the first meeting after the annual meeting.”
“The organization does a survey of similar non-profits in vermont. The survey is done both via phone and on-line.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78176 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144156 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105525 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 220761 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3342 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3342 |
| IRS990/AllOtherContributionsAmt | 0 | 18026 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3891 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42092 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45983 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSANNE SHAPIRO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8023487777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 341 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOWNSHEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05353 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25998 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75488 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63799 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79749 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1851 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2178 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27175 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 867922 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1983535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 147474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 995329 |
| IRS990/CYTotalExpensesAmt | 0 | 1863251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2010725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12132 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12132 |
| IRS990/Desc | 0 | ACTING 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1638469 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1327 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7517 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8844 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1034 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1217 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK CHAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEAN ALBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN ALBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STAN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH VANHOUTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALLY WADSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH MESSENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROB ROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSANNE SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 79749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RESIDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RESIDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HOSPITAL REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 9149 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2010725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1142 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1343 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57329 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4438 |
| IRS990/InterestGrp/TotalAmt | 0 | 4438 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 420679 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 417279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 490435 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1021519 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1109401 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 904145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1040531 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2015 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13431 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14119 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 479991 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 483956 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79898 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93998 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTED & SUPPORT MEAL |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASE FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT RELOCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 291342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 285737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291342 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 285737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96384 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28521 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 115221 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29188 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112490 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 637444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 749934 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1121940 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1121940 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9167 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51944 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61111 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1581 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8956 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10537 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2629 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSANNE SHAPIRO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -11088 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT CARE/MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSURANCE SETTLMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOW-INCOME HOUSING ADM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1305727 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 319787 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 170471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 98400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 70000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1305727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 319787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 170471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 98400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 70000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 104368 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1590 |
| IRS990/PYOtherExpensesAmt | 0 | 759871 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1657716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 895404 |
| IRS990/PYTotalExpensesAmt | 0 | 1655275 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1763674 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 147474 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1983550 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2299 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3852 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE 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/CurrentTaxYearAmt | 0 | 27175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 344755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 876803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14718 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6087834 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 602 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 602 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.11230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.13550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 100155 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 776648 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 344755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 876803 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 892123 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 345855 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 65824 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 411679 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13424 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7332 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20756 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 58000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 99 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 456121 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 27736 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN FEES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PARTNERSHIP INTERESTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 417279 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 483956 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29188 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE REQUIRED TO SIGN A STATEMENT ANNUALLY REGARDING COMPLIANCE. THIS IS DONE AT THE FIRST MEETING AFTER THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES A SURVEY OF SIMILAR NON-PROFITS IN VERMONT. THE SURVEY IS DONE BOTH VIA PHONE AND ON-LINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 205511186 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 1 | 205689438 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 2 | 371697483 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | VT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 1 | VT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 2 | VT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 1 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 2 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | AFFORDABLE HOUSING |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 1 | AFFORDABLE HOUSING |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 2 | AFFORDABLE HOUSING |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | WEST RIVER VALLEY HOUSING LIMITED PARTNERSHIP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | WEST RIVER VALLEY ASSISTED LIMITED PARTNERSHIP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 2 | WEST RIVER VALLEY SUPPORTIVE LIMITED PARTNERSHIP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 0 | 282601 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 1 | 53925 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 2 | 511843 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.