Civic Intelligence

Eastview at Middlebury Inc

990 • Fiscal year 2013 • EIN 20-3537263

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization Profileeastviewatmiddlebury.com

View Organization Page

100 EastView Terrace05753

(802) 989-7500

Siviq Scores

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

Liabilities / Assets

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

9.30x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

4th percentile

-46%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

8th percentile

-9.2%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$30,526,037

Down $3,109,576 (-9.2%) from 2012

Net Assets

Down

-$3,795,655

Down $1,685,203 (-80%) from 2012

Liabilities

Down

$34,321,692

Down $1,424,373 (-4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

$3,692,253

No earlier filing loaded for comparison.

Expenses

Up

$5,377,456

Up $2,333,222 (+77%) from 2012

Net Income

-$1,685,203

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20MAssets 2010: $16,007,184Liabilities 2010: $13,457,076Net Assets 2010: $2,550,1082010Assets 2011: $22,350,324Liabilities 2011: $22,894,466Net Assets 2011: -$544,1422011Assets 2012: $33,635,613Liabilities 2012: $35,746,065Net Assets 2012: -$2,110,4522012Assets 2013: $30,526,037Liabilities 2013: $34,321,692Net Assets 2013: -$3,795,6552013Assets 2014: $29,750,139Liabilities 2014: $34,567,329Net Assets 2014: -$4,817,1902014Assets 2015: $29,020,044Liabilities 2015: $34,426,549Net Assets 2015: -$5,406,5052015Assets 2016: $27,467,082Liabilities 2016: $33,361,256Net Assets 2016: -$5,894,1742016Assets 2017: $27,477,916Liabilities 2017: $33,834,745Net Assets 2017: -$6,356,8292017Assets 2018: $27,065,235Liabilities 2018: $33,531,783Net Assets 2018: -$6,466,5482018Assets 2019: $26,947,201Liabilities 2019: $33,084,362Net Assets 2019: -$6,137,1612019Assets 2020: $27,588,861Liabilities 2020: $33,331,194Net Assets 2020: -$5,742,3332020Assets 2021: $27,472,460Liabilities 2021: $33,186,951Net Assets 2021: -$5,714,4912021Assets 2022: $30,176,695Liabilities 2022: $36,085,517Net Assets 2022: -$5,908,8222022Assets 2023: $31,861,506Liabilities 2023: $36,551,994Net Assets 2023: -$4,690,4882023Assets 2024: $32,820,288Liabilities 2024: $36,757,727Net Assets 2024: -$3,937,4392024

Highlighted filing

2013

Assets$30,526,037
Liabilities$34,321,692
Net Assets-$3,795,655
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $274,2222010Expenses 2011: $414,4692011Expenses 2012: $3,044,2342012Revenue 2013: $3,692,253Expenses 2013: $5,377,456Net Income 2013: -$1,685,2032013Revenue 2014: $4,927,269Expenses 2014: $5,948,804Net Income 2014: -$1,021,5352014Revenue 2015: $5,323,257Expenses 2015: $5,905,642Net Income 2015: -$582,3852015Revenue 2016: $5,530,039Expenses 2016: $5,991,268Net Income 2016: -$461,2292016Revenue 2017: $5,894,745Expenses 2017: $6,357,401Net Income 2017: -$462,6562017Revenue 2018: $6,168,112Expenses 2018: $6,329,184Net Income 2018: -$161,0722018Revenue 2019: $6,602,446Expenses 2019: $6,273,059Net Income 2019: $329,3872019Revenue 2020: $7,163,416Expenses 2020: $6,768,588Net Income 2020: $394,8282020Revenue 2021: $6,659,002Expenses 2021: $6,631,026Net Income 2021: $27,9762021Revenue 2022: $6,929,715Expenses 2022: $7,241,684Net Income 2022: -$311,9692022Revenue 2023: $7,763,207Expenses 2023: $7,677,822Net Income 2023: $85,3852023Revenue 2024: $8,776,084Expenses 2024: $8,047,378Net Income 2024: $728,7062024

Highlighted filing

2013

Revenue$3,692,253
Expenses$5,377,456
Net Income-$1,685,203
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$3,692,253
Mission and Program Overview

Mission

Eastview at Middlebury, Inc. operates an elderly housing, retirement community providing independent living, residential care, and memory-impaired care

Eastview at Middlebury, Inc. operates an elderly housing, retirement community providing independent living, residential care, and memory-impaired residential care to persons ages 62 years and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,598,534$28,535,460▼ $1,063,074
Loans From Officers Directors$2,661,979$2,483,479▼ $178,500
Cash and Non-Interest-Bearing Accounts$3,584,406$1,596,971▼ $1,987,435
Savings and Temporary Cash Investments$121,347$130,536▲ $9,189
Inventories for Sale or Use$73,038$74,211▲ $1,173
Prepaid Expenses and Deferred Charges$55,312$71,260▲ $15,948
Accounts Receivable$43,900$56,323▲ $12,423
Total Assets$33,635,613$30,526,037▼ $3,109,576
Other Assets Total$159,076$61,276▼ $97,800
Liabilities
Deferred Revenue$18,111,792$19,253,542▲ $1,141,750
Mortgage Notes Payable Secured by Investment Property$12,900,000$11,530,000▼ $1,370,000
Accounts Payable and Accrued Expenses$2,072,294$1,054,671▼ $1,017,623
Total Liabilities$35,746,065$34,321,692▼ $1,424,373
Net Assets / Fund Balance
Unrestricted Net Assets$-2,110,452$-3,795,655▼ $1,685,203
Total Net Assets Fund Balance$-2,110,452$-3,795,655▼ $1,685,203
Total Liabilities and Net Assets / Fund Balance$33,635,613$30,526,037▼ $3,109,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,041,735$1,325,933-
Equipment$493,725$165,497-
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Sherry KlinckDirector/Chair
John MyhreVice Chair
Carrie WulfmanDirector
Mark GleasonDirector
Max KrausDirector
Tamara ChaseDirector
Robert H AlbertsFounder
Gale HurdSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Wake Robin Management LLCManagement services-$327,995
DEW ConstructionProject manager-$295,078
Atlantic Retirement CommunitiesDevelopment consultant-$195,000
Revenue and Support

Revenue Composition

Contributions and Grants
$23,700
Program Service Revenue
$3,661,391
Investment Income
$7,162
Other Revenue
$0
All Other Contributions
$23,700
Change in Net Assets
$-1,685,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,692,253
Total Revenue per Audited Statements
$3,692,253
Total Revenue per Form 990
$3,692,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,643,317
Salaries, Compensation, and Employee Benefits$1,734,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,364,855$100,469$0$1,465,324
Depreciation Depletion$1,013,743$0$0$1,013,743
Interest$966,835$0$0$966,835
All Other Expenses$780,983$27,811$0$808,794
Fees for Services Management$0$391,084$0$391,084
Other Expenses$200,790$0$0$200,790
Other Employee Benefits$0$164,561$0$164,561
Payroll Taxes$0$104,254$0$104,254
Insurance$77,201$26,405$0$103,606
Advertising$49,472$34,859$0$84,331
Information Technology$0$18,672$0$18,672
Fees for Services Legal$0$7,886$0$7,886
Fees for Services Accounting$0$6,850$0$6,850
Office Expenses$0$6,150$0$6,150
Travel$0$4,482$0$4,482
Fees for Services Other$0$4,459$0$4,459
Total Functional Expenses$4,453,879$923,577$0$5,377,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,377,456
Total Expenses per Audited Statements$5,377,456
Total Expenses per Form 990$5,377,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,661,979$2,483,479▼ $178,500
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A03-02399022010-10-29$10,300,000Mortgage revenue bond
C03-02399022012-10-01$1,365,000Mortgage revenue bond
B03-02399022012-10-01$1,235,000Mortgage revenue bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,300,000---
C$1,365,000---
B$1,235,000---
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
20-3537263
Phone
8029897500

Signing Officer

Name
Brenda Schill
Title
Executive Director
Phone
8029897500
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Klinck
Formed
2006
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
111
Volunteers
0

Preparer

Preparer
Thomas Telling
Phone
8023883311
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prior to filing,the Board of Directors reviews form 990.”

Pt VI, Line 19

“Governing Documents Disclosure explanation: upon request EastView at Middlebury”

Pt VI, Line 19

“would setup a meeting in reasonable time for any request of documents to be completed.”

Pt VI, Line 3

“The Organization has contracted Wake Robin to perform certain”

Pt VI, Line 3

“management functions.”

Pt VI, Line 12C

“For the conflicts that are noted the Executive Director”

Pt VI, Line 12C

“and the Board evaluate how the conflict can be mitigated”

Pt VI, Line 12C

“and establish appropriate controls and oversight to monitor.”

Pt VI, Line 15A

“Wake Robin as the management company reviews all compensation”

Pt VI, Line 15A

“for all staff annually as part of the budget process.”

Pt VI, Line 15B

“Wake Robin as the management company reviews all compensation”

Pt VI, Line 15B

“for all staff annually as part of the budget process.”

Form 990, Part IX, Line 24F

“Property taxes 299921. 299921. 0. 0. Dues & subscriptions 4605. 0. 4605. 0. Supplies 74730. 65790. 8940. 0. Client relations 3449. 0. 3449. 0. Service charge 7621. 0. 7621. 0. Education 3196. 0. 3196. 0. Program & events 9524. 9524. 0. 0. Marketing 67901. 67901. 0. 0. Healthcare department expense 22327. 22327. 0. 0. Dietary expense 143627. 143627. 0. 0. Facilities expense 171893. 171893. 0. 0.”

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IRS990/InsuranceGrp/ProgramServicesAmt077201
IRS990/InsuranceGrp/TotalAmt0103606
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0966835
IRS990/InterestGrp/TotalAmt0966835
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073038
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07162
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01491430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029598534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028535460
IRS990/LandBldgEquipCostOrOtherBssAmt030026890
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02661979
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02483479
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Eastview at Middlebury, Inc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012900000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011530000
IRS990/NetAssetsOrFundBalancesBOYAmt0-2110452
IRS990/NetAssetsOrFundBalancesEOYAmt0-3795655
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06150
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06150
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159076
IRS990/OtherAssetsTotalGrp/EOYAmt061276
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164561
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Telephone and internet
IRS990/OtherExpensesGrp/Desc2Postage and shipping
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3200790
IRS990/OtherExpensesGrp/TotalAmt04817
IRS990/OtherExpensesGrp/TotalAmt118692
IRS990/OtherExpensesGrp/TotalAmt22126
IRS990/OtherExpensesGrp/TotalAmt3200790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01364855
IRS990/OtherSalariesAndWagesGrp/TotalAmt01465324
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104254
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0104254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071260
IRS990/PrincipalOfficerNm0SHERRY KLINCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08212
IRS990/PYOtherExpensesAmt02264415
IRS990/PYProgramServiceRevenueAmt01449110
IRS990/PYRevenuesLessExpensesAmt0-1566310
IRS990/PYSalariesCompEmpBnftPaidAmt0779819
IRS990/PYTotalExpensesAmt03044234
IRS990/PYTotalRevenueAmt01477924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1685203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03661391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01449110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05228562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031930
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.01610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05272864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03685091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01469712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076475
IRS990ScheduleA/Total509Grp/TotalAmt05272864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05304794
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt028041735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01325933
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt029367668
IRS990ScheduleD/EquipmentGrp/BookValueAmt0493725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165497
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0659222
IRS990ScheduleD/ExpensesSubtotalAmt05377456
IRS990ScheduleD/RevenueSubtotalAmt03692253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028535460
IRS990ScheduleD/TotalExpensesPerForm990Amt05377456
IRS990ScheduleD/TotalRevenuePerForm990Amt03692253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03692253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05377456
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-10-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12012-10-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22012-10-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0030239902
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1030239902
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2030239902
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum092419PAY2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum192419PBZ8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum292149PCA2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010300000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt11235000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt21365000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10VT Housing Finance Agency
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine11VT Housing Finance Agency
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine12VT Housing Finance Agency
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Mortgage revenue bond
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1Mortgage revenue bond

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,526,037
Liabilities
$34,321,692
Net assets
-$3,795,655
Revenue
$3,692,253
Expenses
$5,377,456
Net income
-$1,685,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.8$36.8$3.94$8.78$8.05$0.73
2023Detailed filing. Detailed filing data is available for this year.$31.9$36.6$4.69$7.76$7.68$0.09
2022Detailed filing. Detailed filing data is available for this year.$30.2$36.1$5.91$6.93$7.24$0.31
2021Detailed filing. Detailed filing data is available for this year.$27.5$33.2$5.71$6.66$6.63$0.03
2020Detailed filing. Detailed filing data is available for this year.$27.6$33.3$5.74$7.16$6.77$0.39
2019Detailed filing. Detailed filing data is available for this year.$26.9$33.1$6.14$6.60$6.27$0.33
2018Detailed filing. Detailed filing data is available for this year.$27.1$33.5$6.47$6.17$6.33$0.16
2017Detailed filing. Detailed filing data is available for this year.$27.5$33.8$6.36$5.89$6.36$0.46
2016Detailed filing. Detailed filing data is available for this year.$27.5$33.4$5.89$5.53$5.99$0.46
2015Detailed filing. Detailed filing data is available for this year.$29.0$34.4$5.41$5.32$5.91$0.58
2014Detailed filing. Detailed filing data is available for this year.$29.8$34.6$4.82$4.93$5.95$1.02
2013Detailed filing. Detailed filing data is available for this year.$30.5$34.3$3.80$3.69$5.38$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$35.7$2.11$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$22.9$0.54$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$13.5$2.55$0.27