Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$2,405,242
Up $185,374 (+8.4%) from 2019
Net Assets
Down$970,185
Down $122,588 (-11%) from 2019
Liabilities
Up$1,435,057
Up $307,962 (+27%) from 2019
Revenue
Up$2,275,015
Up $220,750 (+11%) from 2019
Expenses
Up$2,397,603
Up $236,686 (+11%) from 2019
Net Income
Down-$122,588
Down $15,936 (-15%) from 2019
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 | $393,852 | $381,023 | ▼ $12,829 |
| Cash and Non-Interest-Bearing Accounts | $117,797 | $265,997 | ▲ $148,200 |
| Accounts Receivable | $51,467 | $105,464 | ▲ $53,997 |
| Total Assets | $2,219,868 | $2,405,242 | ▲ $185,374 |
| Other Assets Total | $506,538 | $502,544 | ▼ $3,994 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,058,870 | $1,048,876 | ▼ $9,994 |
| Other Liabilities | $32,261 | $278,393 | ▲ $246,132 |
| Accounts Payable and Accrued Expenses | $35,964 | $107,788 | ▲ $71,824 |
| Total Liabilities | $1,127,095 | $1,435,057 | ▲ $307,962 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $892,773 | $770,185 | ▼ $122,588 |
| Net Assets With Donor Restrictions | $200,000 | $200,000 | → $0 |
| Total Net Assets Fund Balance | $1,092,773 | $970,185 | ▼ $122,588 |
| Total Liabilities and Net Assets / Fund Balance | $2,219,868 | $2,405,242 | ▲ $185,374 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $323,023 | $140,478 | $463,501 |
| Land | $58,000 | - | $58,000 |
| Other Assets Org | $27,483 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susanne Shapiro | Executive Director | FT | $77,974 | $77,974 |
| Joanne Blanchard | Executive Director | FT | $21,648 | $21,648 |
| Name | Title |
|---|---|
| John Nopper | President & Treasurer |
| Judy Ferenbach | Vice President/acting President |
| Bill Monahan | Board Member |
| Janet Sherer | Board Member |
| Jean Albee | Board Member |
| Kathy Stover | Board Member |
| Pete Carlson | Board Member |
| Genevieve Rowell | Alf Representative |
| Jessica Emerson | Secretary/gch Representative |
| Susan Lecours | Town Appointed Member |
| Roger Allbee | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,445,640 |
| Other Expenses | $951,963 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $931,793 | $164,434 | - | $1,096,227 |
| Other Employee Benefits | $111,353 | $19,650 | - | $131,003 |
| Current Officers, Directors, Trustees, and Key Employees | $22,098 | $88,393 | - | $110,491 |
| Payroll Taxes | $75,032 | $13,241 | - | $88,273 |
| Insurance | $75,700 | - | - | $75,700 |
| All Other Expenses | $48,990 | $5,591 | - | $54,581 |
| Fees for Services Accounting | $18,850 | $3,327 | - | $22,177 |
| Other Expenses | $18,766 | $3,312 | - | $22,078 |
| Pension Plan Contributions | $16,699 | $2,947 | - | $19,646 |
| Advertising | $18,754 | - | - | $18,754 |
| Occupancy | $12,901 | $2,277 | - | $15,178 |
| Depreciation Depletion | $14,058 | - | - | $14,058 |
| Office Expenses | - | $10,083 | - | $10,083 |
| Travel | - | $6,828 | - | $6,828 |
| Interest | $5,174 | - | - | $5,174 |
| Information Technology | $3,144 | $555 | - | $3,699 |
| Conferences and Meetings | $84 | $15 | - | $99 |
| Total Functional Expenses | $2,076,950 | $320,653 | $0 | $2,397,603 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $249,400 |
| Tenant Security Deposits | $28,993 |
“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 | 35964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107788 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51467 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105464 |
| 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 | 18754 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18754 |
| IRS990/AllOtherContributionsAmt | 0 | 118439 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5591 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48990 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54581 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOANNE BLANCHARD |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117797 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265997 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88393 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22098 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110491 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 99 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 169042 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 369 |
| IRS990/CYOtherExpensesAmt | 0 | 951963 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2105604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -122588 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1445640 |
| IRS990/CYTotalExpensesAmt | 0 | 2397603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2275015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14058 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 200000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 200000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2076950 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3327 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22177 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN ALBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN NOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY FERENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER ALLBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GENEVIEVE ROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN LECOURS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETE CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET SHERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL MONAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOANNE BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 21648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 77974 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/ACTING PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ALF REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/GCH REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TOWN APPOINTED MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 50603 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2275015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3144 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3699 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75700 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5174 |
| IRS990/InterestGrp/TotalAmt | 0 | 5174 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 369 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 140478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 393852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 381023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 521501 |
| 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 | 1058870 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1048876 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1092773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 970185 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 892773 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 770185 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2277 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12901 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15178 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10083 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 506538 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 502544 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19650 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111353 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 131003 |
| 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 | 3312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 341861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 323520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18766 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 341861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 323520 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38173 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22078 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32261 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 278393 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 164434 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 931793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1096227 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1150214 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1150214 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13241 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75032 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88273 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2947 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16699 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19646 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOANNE BLANCHARD |
| 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 | 1610993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 360314 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 132297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1610993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 360314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 132297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 30572 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 917139 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2023673 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -106652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1242354 |
| IRS990/PYTotalExpensesAmt | 0 | 2160917 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1424 |
| IRS990/PYTotalRevenueAmt | 0 | 2054265 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -122588 |
| 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 | 2105973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 169042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 297352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 440 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10168416 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 297352 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 169042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 297352 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 297792 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 323023 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 140478 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 463501 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 58000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 475061 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 27483 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PARTNERSHIP INTERESTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28993 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 249400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 381023 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 502544 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 278393 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.