Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$2,219,868
Down $128,160 (-5.5%) from 2018
Net Assets
Down$1,092,773
Down $106,652 (-8.9%) from 2018
Liabilities
Down$1,127,095
Down $21,508 (-1.9%) from 2018
Revenue
Up$2,054,265
Up $52,316 (+2.6%) from 2018
Expenses
Up$2,160,917
Up $67,182 (+3.2%) from 2018
Net Income
Down-$106,652
Down $14,866 (-16%) from 2018
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 | $398,788 | $393,852 | ▼ $4,936 |
| Cash and Non-Interest-Bearing Accounts | $124,360 | $117,797 | ▼ $6,563 |
| Accounts Receivable | $172,927 | $51,467 | ▼ $121,460 |
| Total Assets | $2,348,028 | $2,219,868 | ▼ $128,160 |
| Other Assets Total | $501,739 | $506,538 | ▲ $4,799 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,068,380 | $1,058,870 | ▼ $9,510 |
| Accounts Payable and Accrued Expenses | $52,024 | $35,964 | ▼ $16,060 |
| Other Liabilities | $28,199 | $32,261 | ▲ $4,062 |
| Total Liabilities | $1,148,603 | $1,127,095 | ▼ $21,508 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $999,425 | $892,773 | ▼ $106,652 |
| Temporarily Rstr Net Assets | $200,000 | $200,000 | → $0 |
| Total Net Assets Fund Balance | $1,199,425 | $1,092,773 | ▼ $106,652 |
| Total Liabilities and Net Assets / Fund Balance | $2,348,028 | $2,219,868 | ▼ $128,160 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $335,852 | $126,420 | $462,272 |
| Land | $58,000 | - | $58,000 |
| Other Assets Org | $31,477 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susanne Shapiro | Executive Director | FT | $94,153 | $94,153 |
| Name | Title |
|---|---|
| Rob Rowell | President |
| Bucky Pelsue | Vice Chair/treasurer |
| John Nopper | Board Member |
| Judy Ferenbach | Board Member |
| Samantha Eagle | Board Member |
| Genevieve Rowell | Alf Representative |
| Jessica Emerson | Gch Representative |
| Stan Adams | Ilf Representative |
| Jean Albee | Secretary |
| Susan Lecours | Town Appointed Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,242,354 |
| Other Expenses | $917,139 |
| Professional Fundraising Fees | $1,424 |
| Total Fundraising Expense | $1,424 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $807,059 | $142,422 | - | $949,481 |
| Other Employee Benefits | $87,770 | $15,489 | - | $103,259 |
| Current Officers, Directors, Trustees, and Key Employees | $18,831 | $75,322 | - | $94,153 |
| Payroll Taxes | $65,366 | $11,535 | - | $76,901 |
| Insurance | $56,407 | - | - | $56,407 |
| All Other Expenses | $45,274 | $5,346 | - | $50,620 |
| Pension Plan Contributions | $15,776 | $2,784 | - | $18,560 |
| Other Expenses | $17,946 | - | - | $17,946 |
| Occupancy | $13,910 | $2,455 | - | $16,365 |
| Depreciation Depletion | $14,132 | - | - | $14,132 |
| Office Expenses | - | $9,670 | - | $9,670 |
| Travel | - | $8,114 | - | $8,114 |
| Advertising | $7,896 | - | - | $7,896 |
| Conferences and Meetings | $5,194 | $917 | - | $6,111 |
| Interest | $5,659 | - | - | $5,659 |
| Fees for Services Accounting | $4,128 | $729 | - | $4,857 |
| Information Technology | $3,994 | $705 | - | $4,699 |
| Fees for Services Professional Fundraising | - | - | $1,424 | $1,424 |
| Fees for Services Legal | $1,199 | $212 | - | $1,411 |
| Total Functional Expenses | $1,883,793 | $275,700 | $1,424 | $2,160,917 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,424 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $32,261 |
“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 | 52024 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35964 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 172927 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51467 |
| 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 | 7896 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7896 |
| IRS990/AllOtherContributionsAmt | 0 | 19048 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5346 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45274 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50620 |
| 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 | 124360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75322 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18831 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94153 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 917 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5194 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6111 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30572 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 917139 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2023673 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -106652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1242354 |
| IRS990/CYTotalExpensesAmt | 0 | 2160917 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1424 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1424 |
| IRS990/CYTotalRevenueAmt | 0 | 2054265 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14132 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14132 |
| 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 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1883793 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4128 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4857 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1199 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1411 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1424 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1424 |
| 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 | BUCKY PELSUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STAN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GENEVIEVE ROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY FERENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN LECOURS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN NOPPER |
| 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 | 94153 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR/TREASURER |
| 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 | 11524 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2054265 |
| 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 | 705 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3994 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4699 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56407 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56407 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5659 |
| IRS990/InterestGrp/TotalAmt | 0 | 5659 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 398788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 393852 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 520272 |
| 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 | 1068380 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1058870 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1199425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1092773 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2455 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13910 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16365 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9670 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9670 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 501739 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 506538 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15489 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87770 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103259 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTED & SUPPORT MEAL |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASE FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 357600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 325368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17946 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 357600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 325368 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30284 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17946 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28199 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32261 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142422 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 807059 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 949481 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1150214 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1150214 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11535 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65366 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76901 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2784 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15776 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18560 |
| 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 | 1524992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 366114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 128447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1524992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 366114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 128447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38146 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 883940 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1963784 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -91786 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1205540 |
| IRS990/PYTotalExpensesAmt | 0 | 2093735 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4255 |
| IRS990/PYTotalRevenueAmt | 0 | 2001949 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -106652 |
| 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 | 2023693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 155485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 86 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10046347 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 155485 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 155485 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 155571 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 335852 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 126420 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 462272 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 58000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 475061 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 31477 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PARTNERSHIP INTERESTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 393852 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 506538 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32261 |
| 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 |
| 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/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 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.