Civic Intelligence

Champlain Housing Trust (Formerly Burlington Community Land Trust)

990 • Fiscal year 2017 • EIN 22-2536446

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 16, 2018

Organization Profilegetahome.org

View Organization Page

88 King StreetBurlington, VT 05402

(802) 862-6244

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.32x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.60x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$145,692

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$84,063,558

Up $10,871,499 (+15%) from 2016

Net Assets

Up

$57,538,226

Up $7,317,855 (+15%) from 2016

Liabilities

Up

$26,525,332

Up $3,553,644 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin85th percentile

Revenue

Up

$16,581,552

Up $1,366,259 (+9.0%) from 2016

Expenses

Up

$11,268,721

Up $330,678 (+3.0%) from 2016

Net Income

Up

$5,312,831

Up $1,035,581 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200M$150M$100M$50M$0Assets 2010: $46,354,266Liabilities 2010: $11,287,427Net Assets 2010: $35,066,8392010Assets 2011: $45,965,144Liabilities 2011: $11,586,980Net Assets 2011: $34,378,1642011Assets 2012: $46,529,341Liabilities 2012: $10,303,534Net Assets 2012: $36,225,8072012Assets 2013: $68,566,752Liabilities 2013: $30,780,235Net Assets 2013: $37,786,5172013Assets 2014: $75,396,094Liabilities 2014: $31,235,486Net Assets 2014: $44,160,6082014Assets 2015: $73,701,190Liabilities 2015: $27,742,609Net Assets 2015: $45,958,5812015Assets 2016: $73,192,059Liabilities 2016: $22,971,688Net Assets 2016: $50,220,3712016Assets 2017: $84,063,558Liabilities 2017: $26,525,332Net Assets 2017: $57,538,2262017Assets 2018: $110,822,768Liabilities 2018: $41,505,513Net Assets 2018: $69,317,2552018Assets 2019: $112,824,505Liabilities 2019: $42,491,712Net Assets 2019: $70,332,7932019Assets 2020: $133,379,837Liabilities 2020: $44,962,586Net Assets 2020: $88,417,2512020Assets 2021: $156,492,954Liabilities 2021: $57,411,284Net Assets 2021: $99,081,6702021Assets 2022: $174,853,503Liabilities 2022: $56,512,307Net Assets 2022: $118,341,1962022Assets 2023: $191,531,660Liabilities 2023: $49,930,941Net Assets 2023: $141,600,7192023Assets 2024: $179,961,640Liabilities 2024: $52,094,901Net Assets 2024: $127,866,7392024

Highlighted filing

2017

Assets$84,063,558
Liabilities$26,525,332
Net Assets$57,538,226
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60M$40M$20M$0Expenses 2010: $7,033,8142010Expenses 2011: $10,157,4212011Expenses 2012: $6,575,3562012Revenue 2013: $10,017,693Expenses 2013: $8,805,210Net Income 2013: $1,212,4832013Revenue 2014: $16,455,498Expenses 2014: $10,212,326Net Income 2014: $6,243,1722014Revenue 2015: $12,070,553Expenses 2015: $10,208,592Net Income 2015: $1,861,9612015Revenue 2016: $15,215,293Expenses 2016: $10,938,043Net Income 2016: $4,277,2502016Revenue 2017: $16,581,552Expenses 2017: $11,268,721Net Income 2017: $5,312,8312017Revenue 2018: $25,088,364Expenses 2018: $12,795,693Net Income 2018: $12,292,6712018Revenue 2019: $17,845,070Expenses 2019: $15,951,822Net Income 2019: $1,893,2482019Revenue 2020: $35,692,370Expenses 2020: $16,444,338Net Income 2020: $19,248,0322020Revenue 2021: $31,041,858Expenses 2021: $19,854,619Net Income 2021: $11,187,2392021Revenue 2022: $41,552,013Expenses 2022: $21,202,317Net Income 2022: $20,349,6962022Revenue 2023: $50,180,184Expenses 2023: $25,670,517Net Income 2023: $24,509,6672023Revenue 2024: $40,497,603Expenses 2024: $30,721,873Net Income 2024: $9,775,7302024

Highlighted filing

2017

Revenue$16,581,552
Expenses$11,268,721
Net Income$5,312,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$25,083,278
Mission and Program Overview

Mission

Champlain housing trust's mission statement asserts our primary exempt purpose as follows: cht is a community land trust that supports the people of northwest vermont and strengthens their communities through the development and stewardship of permanently affordable homes.

The champlain housing trust is a community land trust that supports the people of northwest vermont and strengthens their communities through the development and stewardship of permanently affordable homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,090,173$41,814,843▲ $6,724,670
Other Notes and Loans Receivable, Net$12,142,650$13,708,594▲ $1,565,944
Savings and Temporary Cash Investments$6,949,162$6,212,082▼ $737,080
Accounts Receivable$750,295$1,134,260▲ $383,965
Pledges and Grants Receivable$101,329$241,690▲ $140,361
Investments Program Related$178,850$216,748▲ $37,898
Prepaid Expenses and Deferred Charges$71,645$162,762▲ $91,117
Total Assets$73,192,059$84,063,558▲ $10,871,499
Other Assets Total$17,907,955$20,572,579▲ $2,664,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,881,054$23,996,265▲ $5,115,211
Other Liabilities$3,076,403$1,432,059▼ $1,644,344
Accounts Payable and Accrued Expenses$918,949$951,200▲ $32,251
Deferred Revenue$95,282$145,808▲ $50,526
Total Liabilities$22,971,688$26,525,332▲ $3,553,644
Net Assets / Fund Balance
Unrestricted Net Assets$25,459,547$33,650,816▲ $8,191,269
Permanently Rstr Net Assets$24,627,106$23,723,606▼ $903,500
Temporarily Rstr Net Assets$133,718$163,804▲ $30,086
Total Net Assets Fund Balance$50,220,371$57,538,226▲ $7,317,855
Total Liabilities and Net Assets / Fund Balance$73,192,059$84,063,558▲ $10,871,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,731,792$10,783,208$43,515,000
Land$9,083,051-$9,083,051
Other Assets Org$280,220--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,049,640$25,081▲ $305,427$96,607$2,250,338
2015$1,793,515$190,000▲ $188,257$94,974$2,049,640
2014$1,934,365-▼ $17,292$92,616$1,793,515
2013$1,894,827-▲ $158,672$89,441$1,934,365
2012$1,777,635-▲ $229,488$85,829$1,894,827
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
brenda torpychief executive officerFT$115,903$29,789$145,692
michael montechief operating officerFT$114,394$28,641$143,035
kandi thermansenchief administrative officerPT$64,006$17,032$81,038
cheryl readchief administrative officerFT$56,647$10,036$66,683

Board Members and Trustees

NameTitle
sarAH MUYSKENSPresident
robin barnettvice president
beth savagedIRECTOR
bob robbinsDirector
caRina driscolldIRECTOR
dawn francisDirector
gillian franksdIRECTOR
gillian nantondIRECTOR
ian boyddIRECTOR
john olsondIRECTOR
mike lonerDirector
rosalyn grahamDirector
sandra dooleyDirector
katHY t LUCEsecretary
paul sissonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
delibac construction co llcgeneral contracting142 hegeman ave suite 103, colchester, VT 05446$442,879
lakeshore design works llcgeneral contracting370 abnaki road, north hero, VT 05474$258,578
dunkiel saunders elliott raubvogel & hanlegal91 college street, burlington, VT 05402$170,842
robert hemingwayconstruction34 diane lane, colchester, VT 05446$125,865
Revenue and Support

Revenue Composition

Contributions and Grants
$3,898,423
Program Service Revenue
$11,319,668
Investment Income
$1,371,317
Other Revenue
$-7,856
All Other Contributions
$2,200,568
Change in Net Assets
$5,312,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,945,428
Other Expenses$5,323,293
Total Fundraising Expense$152,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,414,697$426,735$58,291$3,899,723
Other Employee Benefits$983,353$192,755$14,289$1,190,397
Interest$1,013,722$135-$1,013,857
Depreciation Depletion$902,535--$902,535
All Other Expenses$1,361,862$-956,183$64,354$470,033
Current Officers, Directors, Trustees, and Key Employees-$359,582-$359,582
Payroll Taxes$250,729$93,953$4,758$349,440
Office Expenses$276,215$4,608$6,244$287,067
Insurance$212,827$55,389-$268,216
Fees for Services Other$118,208$105,032-$223,240
Pension Plan Contributions$117,278$27,006$2,002$146,286
Other Expenses$90,142$3,389-$90,142
Fees for Services Legal$73,191$15,698-$88,889
Fees for Services Accounting$39,626$29,137-$68,763
Occupancy$7,205$58,171-$65,376
Travel$29,492$26,424-$55,916
Advertising$17,891$1,061$2,794$21,746
Fees for Services Lobbying-$6,590-$6,590
Total Functional Expenses$10,559,077$556,912$152,732$11,268,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,856
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
fundraising luncheon$123,200---
Total Events$123,200-$7,856$-7,856
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
capital lease$986,959
deferred interest$242,848
Security Deposits$143,092
Reserve Deposits$59,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“the members include the board of directors.”

Form 990, Part VI, Section A, line 7A

“the board of directors are elected by its members.”

Form 990, Part VI, Section A, line 7B

“the board of directors vote to approve governing decisions.”

Form 990, Part VI, Section B, line 11B

“the form 990 is reviewed by the finance committee and is given final approval after the board of directors approve the audit.”

Form 990, Part VI, Section B, line 12C

“the conflict of interest policies are enforced by the board of directors.”

Form 990, Part VI, Section B, line 15A

“the organization reviews compensation data of comparable organizations in the area.”

Form 990, Part VI, Section C, line 19

“all organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Champlain Housing Trust
EIN
22-2536446
Phone
8028626244
Address
88 KING STREET, BURLINGTON, VT 05402

Signing Officer

Name
mike bourgea
Title
director of finance
Phone
8028626244
Signed
2018-02-16

Organization Details

Principal Officer
mike bourgea
Formed
1984
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
106
Volunteers
740

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Supplemental Narrative

Financial Statement Notes

Part II, Line 9:

“Conservation easement: Not disclosed.”

Part V, Line 4:

“the purpose of the endowment is to provide a long term stream of income for our operations and programs.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE CHAMPLAIN HOUSING TRUST IS A COMMUNITY LAND TRUST THAT SUPPORTS THE PEOPLE OF NORTHWEST VERMONT AND STRENGTHENS THEIR COMMUNITIES THROUGH THE DEVELOPMENT AND STEWARDSHIP OF PERMANENTLY AFFORDABLE HOMES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810036
IRS990/Form990PartVIISectionAGrp/PersonNm0sarAH MUYSKENS
IRS990/Form990PartVIISectionAGrp/PersonNm1katHY t LUCE
IRS990/Form990PartVIISectionAGrp/PersonNm2paul sisson
IRS990/Form990PartVIISectionAGrp/PersonNm3robin barnett
IRS990/Form990PartVIISectionAGrp/PersonNm4bob robbins
IRS990/Form990PartVIISectionAGrp/PersonNm5sandra dooley
IRS990/Form990PartVIISectionAGrp/PersonNm6rosalyn graham
IRS990/Form990PartVIISectionAGrp/PersonNm7john olson
IRS990/Form990PartVIISectionAGrp/PersonNm8caRina driscoll
IRS990/Form990PartVIISectionAGrp/PersonNm9dawn francis
IRS990/Form990PartVIISectionAGrp/PersonNm10mike loner
IRS990/Form990PartVIISectionAGrp/PersonNm11beth savage
IRS990/Form990PartVIISectionAGrp/PersonNm12gillian nanton
IRS990/Form990PartVIISectionAGrp/PersonNm13ian boyd
IRS990/Form990PartVIISectionAGrp/PersonNm14gillian franks
IRS990/Form990PartVIISectionAGrp/PersonNm15michael monte
IRS990/Form990PartVIISectionAGrp/PersonNm16brenda torpy
IRS990/Form990PartVIISectionAGrp/PersonNm17kandi thermansen
IRS990/Form990PartVIISectionAGrp/PersonNm18cheryl read
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1764006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1856647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15chief operating officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16chief executive officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17chief administrative officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18chief administrative officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0123200
IRS990/FundraisingDirectExpensesAmt07856
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt01195743
IRS990/GainOrLossGrp/SecuritiesAmt0108941
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01574655
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09689613
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0108941
IRS990/GrossReceiptsAmt025083278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt055389
IRS990/InsuranceGrp/ProgramServicesAmt0212827
IRS990/InsuranceGrp/TotalAmt0268216
IRS990/InterestGrp/ManagementAndGeneralAmt0135
IRS990/InterestGrp/ProgramServicesAmt01013722
IRS990/InterestGrp/TotalAmt01013857
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt066633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066633
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0178850
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0216748
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010783208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035090173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041814843
IRS990/LandBldgEquipCostOrOtherBssAmt052598051
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08493870
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHAMPLAIN HOUSING TRUST'S MISSION STATEMENT ASSERTS OUR PRIMARY EXEMPT PURPOSE AS FOLLOWS: CHT IS A COMMUNITY LAND TRUST THAT SUPPORTS THE PEOPLE OF NORTHWEST VERMONT AND STRENGTHENS THEIR COMMUNITIES THROUGH THE DEVELOPMENT AND STEWARDSHIP OF PERMANENTLY AFFORDABLE HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018881054
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023996265
IRS990/NetAssetsOrFundBalancesBOYAmt050220371
IRS990/NetAssetsOrFundBalancesEOYAmt057538226
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01304684
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01304684
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7856
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0171944
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058171
IRS990/OccupancyGrp/ProgramServicesAmt07205
IRS990/OccupancyGrp/TotalAmt065376
IRS990/OfficeExpensesGrp/FundraisingAmt06244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04608
IRS990/OfficeExpensesGrp/ProgramServicesAmt0276215
IRS990/OfficeExpensesGrp/TotalAmt0287067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017907955
IRS990/OtherAssetsTotalGrp/EOYAmt020572579
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0983353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01190397
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13389
IRS990/OtherExpensesGrp/ProgramServicesAmt0708523
IRS990/OtherExpensesGrp/ProgramServicesAmt1478726
IRS990/OtherExpensesGrp/ProgramServicesAmt2462855
IRS990/OtherExpensesGrp/ProgramServicesAmt390142
IRS990/OtherExpensesGrp/TotalAmt0815953
IRS990/OtherExpensesGrp/TotalAmt1482115
IRS990/OtherExpensesGrp/TotalAmt2462855
IRS990/OtherExpensesGrp/TotalAmt390142
IRS990/OtherLiabilitiesGrp/BOYAmt03076403
IRS990/OtherLiabilitiesGrp/EOYAmt01432059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0426735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03414697
IRS990/OtherSalariesAndWagesGrp/TotalAmt03899723
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012142650
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013708594
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093953
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250729
IRS990/PayrollTaxesGrp/TotalAmt0349440
IRS990/PensionPlanContributionsGrp/FundraisingAmt02002
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117278
IRS990/PensionPlanContributionsGrp/TotalAmt0146286
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024627106
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023723606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0241690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162762
IRS990/PrincipalOfficerNm0mike bourgea
IRS990/PriorPeriodAdjustmentsAmt01833080
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES/OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06755556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14564112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06755556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14564112
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES A SUITE OF HOMEOWNERSHIP SERVICES INCLUDING CONSUMER EDUCATION ON PURCHASING A HOME AND SUSTAINING HOMEOWNERSHIP, INCLUDING MAKING LOANS TO LOW-INCOME CUSTOMERS. THE ORGANIZATION ALSO STEWARDS A PORTFOLIO OF PERMANENTLY AFFORDABLE, OWNER-OCCUPIED HOMES AND MANAGES TRANSACTIONS FROM ONE OWNER TO THE NEXT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01362463
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03069570
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION IS ENGAGED IN REAL ESTATE DEVELOPMENT, FOCUSED ON AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS AS WELL AS NONPROFIT COMMUNITY FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01171762
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03629711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03010916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,063,558
Liabilities
$26,525,332
Net assets
$57,538,226
Revenue
$16,581,552
Expenses
$11,268,721
Net income
$5,312,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$180$52.1$128$40.5$30.7$9.78
2023Detailed filing. Detailed filing data is available for this year.$192$49.9$142$50.2$25.7$24.5
2022Detailed filing. Detailed filing data is available for this year.$175$56.5$118$41.6$21.2$20.3
2021Detailed filing. Detailed filing data is available for this year.$156$57.4$99.1$31.0$19.9$11.2
2020Detailed filing. Detailed filing data is available for this year.$133$45.0$88.4$35.7$16.4$19.2
2019Detailed filing. Detailed filing data is available for this year.$113$42.5$70.3$17.8$16.0$1.89
2018Detailed filing. Detailed filing data is available for this year.$111$41.5$69.3$25.1$12.8$12.3
2017Detailed filing. Detailed filing data is available for this year.$84.1$26.5$57.5$16.6$11.3$5.31
2016Detailed filing. Detailed filing data is available for this year.$73.2$23.0$50.2$15.2$10.9$4.28
2015Detailed filing. Detailed filing data is available for this year.$73.7$27.7$46.0$12.1$10.2$1.86
2014Detailed filing. Detailed filing data is available for this year.$75.4$31.2$44.2$16.5$10.2$6.24
2013Summary only. Only limited summary data is available for this year.$68.6$30.8$37.8$10.0$8.81$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$10.3$36.2$6.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$11.6$34.4$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$11.3$35.1$7.03