Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2014 • EIN 22-3032009
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
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$10,369,159
Down $190,802 (-1.8%) from 2013
Net Assets
Down$2,984,534
Down $284,017 (-8.7%) from 2013
Liabilities
Up$7,384,625
Up $93,215 (+1.3%) from 2013
Revenue
Down$2,487,846
Down $252,083 (-9.2%) from 2013
Expenses
Up$2,771,863
Up $372,860 (+16%) from 2013
Net Income
Down-$284,017
Down $624,943 (-183%) from 2013
Acct strives to enrich the lives of low and moderate income people of addison county by developing, managing and preserving quality, affordable housing and providing supports for families, seniors and individuals.
Creating and maintaining affordable housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,665,621 | $9,684,073 | ▲ $18,452 |
| Accounts Receivable | $174,799 | $214,312 | ▲ $39,513 |
| Cash and Non-Interest-Bearing Accounts | $99,936 | $211,516 | ▲ $111,580 |
| Savings and Temporary Cash Investments | $425,183 | $114,572 | ▼ $310,611 |
| Prepaid Expenses and Deferred Charges | $39,858 | $59,051 | ▲ $19,193 |
| Other Notes and Loans Receivable, Net | $31,398 | $18,504 | ▼ $12,894 |
| Pledges and Grants Receivable | $54,888 | $11,941 | ▼ $42,947 |
| Total Assets | $10,559,961 | $10,369,159 | ▼ $190,802 |
| Other Assets Total | $68,278 | $55,190 | ▼ $13,088 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,865,937 | $6,881,322 | ▲ $15,385 |
| Accounts Payable and Accrued Expenses | $304,321 | $389,174 | ▲ $84,853 |
| Escrow Account Liability | $71,408 | $75,523 | ▲ $4,115 |
| Deferred Revenue | $49,744 | $38,606 | ▼ $11,138 |
| Total Liabilities | $7,291,410 | $7,384,625 | ▲ $93,215 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,030,221 | $2,746,204 | ▼ $284,017 |
| Permanently Rstr Net Assets | $238,330 | $238,330 | → $0 |
| Total Net Assets Fund Balance | $3,268,551 | $2,984,534 | ▼ $284,017 |
| Total Liabilities and Net Assets / Fund Balance | $10,559,961 | $10,369,159 | ▼ $190,802 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,736,467 | - | $5,736,467 |
| Leasehold Improvements | $2,314,327 | $1,176,514 | $3,490,841 |
| Buildings | $1,383,301 | $183,826 | $1,567,127 |
| Other Land Buildings | $243,267 | $919 | $244,186 |
| Equipment | $6,711 | $79,302 | $86,013 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terry Mcknight | Executive Di | FT | $93,580 | $24,420 | $118,000 |
| Name | Title |
|---|---|
| John Tenny | Chair |
| Connie Leach | Director |
| David Andrews | Director |
| John Martell | Director |
| Julie Heffernan | Director |
| Lynda Hutchins | Secretary |
| Chris Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,012,749 |
| Salaries, Compensation, and Employee Benefits | $759,114 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $469,892 | $16,951 | - | $486,843 |
| Other Salaries and Wages | $369,194 | $75,020 | - | $444,214 |
| Interest | $244,291 | $14,083 | - | $258,374 |
| Depreciation Depletion | $212,416 | $10,849 | - | $223,265 |
| Other Employee Benefits | $111,678 | $28,469 | - | $140,147 |
| Current Officers, Directors, Trustees, and Key Employees | $29,500 | $88,500 | - | $118,000 |
| Fees for Services Accounting | - | $102,003 | - | $102,003 |
| Office Expenses | $56,157 | $15,356 | - | $71,513 |
| Fees for Services Other | $41,093 | $10,177 | - | $51,270 |
| Payroll Taxes | $32,348 | $11,964 | - | $44,312 |
| Fees for Services Legal | $30,875 | $9,825 | - | $40,700 |
| Conferences and Meetings | $26,473 | $9,792 | - | $36,265 |
| Other Expenses | $24,674 | $7,810 | - | $32,484 |
| Insurance | $25,655 | $1,117 | - | $26,772 |
| Fees for Services Management | $15,828 | - | - | $15,828 |
| Pension Plan Contributions | $11,433 | $1,008 | - | $12,441 |
| Advertising | $2,293 | $848 | - | $3,141 |
| Total Functional Expenses | $2,368,091 | $403,772 | $0 | $2,771,863 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,775,898 |
| Expenses per Audited Statements | $2,771,863 |
| Total Expenses per Form 990 | $2,771,863 |
| Expenses Not Reported on Form 990 | $4,035 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| National Bank of Middlebury | Board Member | Lender | No | - |
| Peoples United Bank | Board Member | Lender | No | - |
“Form 990 is provided to the board of directors for review and approval either at a regularly scheduled board meeting or electronically.”
“Board of directors reviews potential conflicts of interest at regular meetings. Board members are asked to disclose known or potential conflicts of interest annually.”
“The board of directors reviews and approves the executive director's compensation.”
“The board of directors reviews and approves all staff salaries.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Resident services- providing support and services at home through the sash program for up to 250 residents of acct senior housing & in surrounding communities.”
“Rental expenses netted against revenue 4,035 rental expenses netted against revenue -4,035”
“Addison county community trust's escrow liability account reflects funds held temporarily for the payment of property tax and insurance and tenant security deposits. Addison county community trust is acting in the capacity of a third-party on behalf of their tenants.”
“Acct believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”
“Rental expenses netted against revenue 4,035”
“Rental expenses netted against revenue 4,035”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 304321 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 389174 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 174799 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 214312 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREATING AND MAINTAINING AFFORDABLE HOUSING |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 848 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2293 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3141 |
| IRS990/AllOtherContributionsAmt | 0 | 125000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELISE SHANBACKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028772626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 311 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERGENNES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05491 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9792 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26473 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36265 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 737738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -76235 |
| IRS990/CYOtherExpensesAmt | 0 | 2012749 |
| IRS990/CYOtherRevenueAmt | 0 | 21178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1805165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -284017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 759114 |
| IRS990/CYTotalExpensesAmt | 0 | 2771863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2487846 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49744 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38606 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10849 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212416 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 223265 |
| IRS990/Desc | 0 | PROPERTY OPERATIONS - OPERATION OF OVER 600 UNITS OF PERMANENTLY AFFORDABLE HOUSING. THIS INCLUDES: PROPERTY MANAGEMENT FOR 228 MULTIFAMILY APARTMENTS; OPERATION OF 340 LOTS IN NINE NONPROFIT ACCT-OWNED PARKS FOR OWNER-OCCUPIED MOBILE HOMES; DOWN PAYMENT GRANTS FOR FIRST-TIME HOMEBUYERS AND MANAGEMENT OF 240 TAX-CREDIT AND RURAL DEVELOPMENT-FINANCED APARTMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 71408 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 75523 |
| IRS990/ExpenseAmt | 0 | 1435773 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 6718 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 102003 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 102003 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9825 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40700 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 15828 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15828 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10177 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41093 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51270 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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 | 24420 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN TENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MARTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNDA HUTCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE HEFFERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY MCKNIGHT |
| 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 | 93580 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -77744 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 606020 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 845500 |
| IRS990/GrossReceiptsAmt | 0 | 3415125 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1117 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25655 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26772 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14083 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 244291 |
| IRS990/InterestGrp/TotalAmt | 0 | 258374 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1509 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1509 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1440561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9665621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9684073 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11124634 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 923244 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4035 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CREATING AND MAINTAINING AFFORDABLE HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6865937 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6881322 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3268551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2984534 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -77744 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -77744 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2385 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -2385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2163 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16951 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 469892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 486843 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15356 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71513 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 68278 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55190 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28469 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111678 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140147 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 664291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24674 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 664291 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32484 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23563 |
| IRS990/OtherRevenueTotalAmt | 0 | 23563 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75020 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 369194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 444214 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 31398 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 18504 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11964 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44312 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11433 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12441 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 238330 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 238330 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 54888 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11941 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59051 |
| IRS990/PrincipalOfficerNm | 0 | ELISE SHANBACKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RELATED RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARK MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APARTMENT MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HOMELAND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1202134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 237436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 199292 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 148603 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1202134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 237436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 199292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 148603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REHABILITATION AND DEVELOPMENT - STEWARDSHIP OF 72 HOMES CURRENTLY IN ACCT'S PERPETUALLY AFFORDABLE SINGLE-FAMILY OWNERSHIP PROGRAM, AND INCLUDES ACCOUNTS FOR THE DEVELOPMENT OF NEW, PERMANENTLY AFFORDABLE UNITS TO ALLEVIATE THE COUNTY'S LESS THAN 1% VACANCY RATE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 742317 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENT SERVICES- PROVIDING SASH (SUPPORT AND SERVICES AT HOME) SERVICES FOR UP TO 250 ACCT SENIOR HOUSING RESIDENTS AND RESIDENTS IN THE SURROUNDING COMMUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 190001 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1070142 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -111500 |
| IRS990/PYOtherExpensesAmt | 0 | 1718898 |
| IRS990/PYOtherRevenueAmt | 0 | 28670 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1752617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 340926 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 680105 |
| IRS990/PYTotalExpensesAmt | 0 | 2399003 |
| IRS990/PYTotalRevenueAmt | 0 | 2739929 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -284017 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -2385 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 425183 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114572 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 737738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1070142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2503394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22169 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8383746 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2503394 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 737738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1070142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2503394 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2525563 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1383301 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 183826 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1567127 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6711 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79302 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86013 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4035 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2771863 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5736467 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5736467 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2314327 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1176514 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3490841 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4035 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 243267 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 919 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 244186 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4035 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4035 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2487846 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ADDISON COUNTY COMMUNITY TRUST'S ESCROW LIABILITY ACCOUNT REFLECTS FUNDS HELD TEMPORARILY FOR THE PAYMENT OF PROPERTY TAX AND INSURANCE AND TENANT SECURITY DEPOSITS. ADDISON COUNTY COMMUNITY TRUST IS ACTING IN THE CAPACITY OF A THIRD-PARTY ON BEHALF OF THEIR TENANTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES NETTED AGAINST REVENUE 4,035 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RENTAL EXPENSES NETTED AGAINST REVENUE 4,035 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9684073 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2771863 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2487846 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2491881 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2775898 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | NATIONAL BANK OF MIDDLEBURY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | PEOPLES UNITED BANK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LENDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LENDER |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESIDENT SERVICES- PROVIDING SUPPORT AND SERVICES AT HOME THROUGH THE SASH PROGRAM FOR UP TO 250 RESIDENTS OF ACCT SENIOR HOUSING & IN SURROUNDING COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL EITHER AT A REGULARLY SCHEDULED BOARD MEETING OR ELECTRONICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEWS POTENTIAL CONFLICTS OF INTEREST AT REGULAR MEETINGS. BOARD MEMBERS ARE ASKED TO DISCLOSE KNOWN OR POTENTIAL CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL STAFF SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RENTAL EXPENSES NETTED AGAINST REVENUE 4,035 RENTAL EXPENSES NETTED AGAINST REVENUE -4,035 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.