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
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$2,348,028
Down $92,965 (-3.8%) from 2017
Net Assets
Down$1,199,425
Down $91,786 (-7.1%) from 2017
Liabilities
Down$1,148,603
Down $1,179 (-0.1%) from 2017
Revenue
Down$2,001,949
Down $24,506 (-1.2%) from 2017
Expenses
Up$2,093,735
Up $163,540 (+8.5%) from 2017
Net Income
Down-$91,786
Down $188,046 (-195%) from 2017
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 | $1,150,214 | $1,150,214 | → $0 |
| Land, Buildings, and Equipment, Net | $400,490 | $398,788 | ▼ $1,702 |
| Accounts Receivable | $167,014 | $172,927 | ▲ $5,913 |
| Cash and Non-Interest-Bearing Accounts | $223,396 | $124,360 | ▼ $99,036 |
| Total Assets | $2,440,993 | $2,348,028 | ▼ $92,965 |
| Other Assets Total | $499,879 | $501,739 | ▲ $1,860 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,084,023 | $1,068,380 | ▼ $15,643 |
| Accounts Payable and Accrued Expenses | $39,419 | $52,024 | ▲ $12,605 |
| Other Liabilities | $26,340 | $28,199 | ▲ $1,859 |
| Total Liabilities | $1,149,782 | $1,148,603 | ▼ $1,179 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,091,211 | $999,425 | ▼ $91,786 |
| Temporarily Rstr Net Assets | $200,000 | $200,000 | → $0 |
| Total Net Assets Fund Balance | $1,291,211 | $1,199,425 | ▼ $91,786 |
| Total Liabilities and Net Assets / Fund Balance | $2,440,993 | $2,348,028 | ▼ $92,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $340,788 | $112,288 | $453,076 |
| Land | $58,000 | - | $58,000 |
| Other Assets Org | $26,661 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susanne Shapiro | Executive Director | FT | $96,293 | $96,293 |
| Name | Title |
|---|---|
| Jean Albee | Chair |
| Rob Rowell | Vice Chair/treasurer |
| Bucky Pelsue | Board Member |
| Sally Wadsworth | Board Member |
| Samantha Eagle | Board Member |
| Genevieve Rowell | Alf Representative |
| Jessica Emerson | Gch Representative |
| Stan Adams | Ilf Representative |
| Ann Albee | Secretary |
| Susan Lecours | Town Appointed Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,205,540 |
| Other Expenses | $883,940 |
| Professional Fundraising Fees | $4,255 |
| Total Fundraising Expense | $4,255 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $778,252 | $137,339 | - | $915,591 |
| Other Employee Benefits | $89,755 | $15,839 | - | $105,594 |
| Current Officers, Directors, Trustees, and Key Employees | $19,259 | $77,034 | - | $96,293 |
| Payroll Taxes | $63,021 | $11,121 | - | $74,142 |
| Insurance | $54,127 | - | - | $54,127 |
| All Other Expenses | $25,261 | $1,092 | - | $26,353 |
| Office Expenses | - | $24,574 | - | $24,574 |
| Other Expenses | $11,910 | $2,102 | - | $14,012 |
| Pension Plan Contributions | $11,832 | $2,088 | - | $13,920 |
| Occupancy | $11,682 | $2,061 | - | $13,743 |
| Depreciation Depletion | $13,158 | - | - | $13,158 |
| Advertising | $5,640 | - | - | $5,640 |
| Fees for Services Professional Fundraising | - | - | $4,255 | $4,255 |
| Travel | - | $3,101 | - | $3,101 |
| Interest | $3,080 | - | - | $3,080 |
| Information Technology | $2,038 | $360 | - | $2,398 |
| Fees for Services Accounting | $1,462 | $258 | - | $1,720 |
| Conferences and Meetings | $1,423 | $251 | - | $1,674 |
| Fees for Services Legal | $1,075 | $190 | - | $1,265 |
| Total Functional Expenses | $1,812,070 | $277,410 | $4,255 | $2,093,735 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $4,255 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $28,199 |
“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 | 39419 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52024 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 167014 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 172927 |
| 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 | 5640 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5640 |
| IRS990/AllOtherContributionsAmt | 0 | 26322 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25261 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26353 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 223396 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77034 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19259 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96293 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1423 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1674 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38146 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 883940 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1963784 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1205540 |
| IRS990/CYTotalExpensesAmt | 0 | 2093735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4255 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4255 |
| IRS990/CYTotalRevenueAmt | 0 | 2001949 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13158 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13158 |
| 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 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1812070 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1462 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1720 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1265 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4255 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4255 |
| 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 | JEAN ALBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB ROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN ALBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STAN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GENEVIEVE ROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALLY WADSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN LECOURS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BUCKY PELSUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAMANTHA EAGLE |
| 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 | 96293 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ILF REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ALF REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GCH REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TOWN APPOINTED MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| 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 | 11824 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2001949 |
| 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 | 360 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2038 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2398 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54127 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54127 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3080 |
| IRS990/InterestGrp/TotalAmt | 0 | 3080 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 400490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 398788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 511076 |
| 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 | 1084023 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1068380 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1291211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1199425 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2061 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11682 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13743 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24574 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 499879 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 501739 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15839 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89755 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105594 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTED & SUPPORT MEAL |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASE FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 344330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 336416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 344330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 336416 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38349 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14012 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26340 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28199 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 137339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 778252 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 915591 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1150214 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1150214 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11121 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63021 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74142 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2088 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11832 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13920 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSANNE SHAPIRO |
| 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/Desc | 0 | RESIDENT CARE/MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOW-INCOME HOUSING ADM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADMISSION/HOMEMAKER FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1483549 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 329244 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 133053 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1483549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 329244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 133053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17938 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36992 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 852551 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1989446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96260 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1077644 |
| IRS990/PYTotalExpensesAmt | 0 | 1930195 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2026455 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91786 |
| 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 | 1963803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 229281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1656 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9680390 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 158900 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 229281 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 230937 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 112288 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 453076 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 58000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 475078 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 26661 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PARTNERSHIP INTERESTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 398788 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 501739 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28199 |
| 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 11B |
| 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 |
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| 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/USAddress/AddressLine1Txt | 0 | 100 BANK STREET |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 1 | 100 BANK STREET |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 2 | 100 BANK STREET |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | BURLINGTON |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 1 | BURLINGTON |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 2 | BURLINGTON |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 1 | VT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 2 | VT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 05401 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 1 | 05401 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 2 | 05401 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.