Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2014 • EIN 22-3177209
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,268,525
Up $116,209 (+10%) from 2013
Net Assets
Up$1,010,475
Up $89,206 (+9.7%) from 2013
Liabilities
Up$258,050
Up $27,003 (+12%) from 2013
Revenue
$1,060,160
No earlier filing loaded for comparison.
Expenses
Down$970,954
Down $23,796 (-2.4%) from 2013
Net Income
$89,206
No earlier filing loaded for comparison.
To develop, rehabilitate and maintain safe, decent, energy efficient affordable housing through rental and home ownership to low income persons and families living within lamoille county and the town of hardwick.
To provide and maintain safe, decent and affordable housing through rental, home ownership, or other means to low and moderate income persons and families living within lamoille county and the town of hardwick and to provide such assistance without discrimination or prejudice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $316,469 | $372,796 | ▲ $56,327 |
| Savings and Temporary Cash Investments | $244,998 | $327,634 | ▲ $82,636 |
| Other Notes and Loans Receivable, Net | $324,396 | $294,396 | ▼ $30,000 |
| Investments Program Related | $132,355 | $250,653 | ▲ $118,298 |
| Cash and Non-Interest-Bearing Accounts | $126,406 | $15,667 | ▼ $110,739 |
| Prepaid Expenses and Deferred Charges | $3,347 | $3,953 | ▲ $606 |
| Accounts Receivable | $4,345 | $3,426 | ▼ $919 |
| Total Assets | $1,152,316 | $1,268,525 | ▲ $116,209 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $213,450 | $232,886 | ▲ $19,436 |
| Accounts Payable and Accrued Expenses | $13,553 | $20,535 | ▲ $6,982 |
| Escrow Account Liability | $4,044 | $4,629 | ▲ $585 |
| Total Liabilities | $231,047 | $258,050 | ▲ $27,003 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $654,018 | $882,468 | ▲ $228,450 |
| Permanently Rstr Net Assets | $86,636 | $86,636 | → $0 |
| Temporarily Rstr Net Assets | $180,615 | $41,371 | ▼ $139,244 |
| Total Net Assets Fund Balance | $921,269 | $1,010,475 | ▲ $89,206 |
| Total Liabilities and Net Assets / Fund Balance | $1,152,316 | $1,268,525 | ▲ $116,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $314,108 | $598,099 | $912,207 |
| Land | $50,000 | - | $50,000 |
| Equipment | $8,688 | $5,964 | $14,652 |
| Investment Program Related Org | $250,653 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Lovinsky | Executive Di | FT | $57,850 | $57,850 |
| Name | Title |
|---|---|
| Michael Wickenden | President |
| Bert Thompson | Director |
| Leslie Whitaker | Director |
| Vicky Emerson | Director |
| Nancy Merz | Secretary |
| Karen Noyes | Treasurer |
| Davis Koier | Vice-preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $578,221 |
| Other Expenses | $243,278 |
| Salaries, Compensation, and Employee Benefits | $149,455 |
| Total Fundraising Expense | $21,569 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $578,221 | - | - | $578,221 |
| Occupancy | $61,142 | $11,261 | $1,647 | $74,050 |
| Other Salaries and Wages | $34,688 | $31,797 | $6,603 | $73,088 |
| Current Officers, Directors, Trustees, and Key Employees | $36,541 | $18,271 | $6,090 | $60,902 |
| Depreciation Depletion | $49,953 | $977 | $248 | $51,178 |
| Fees for Services Other | $23,671 | - | $182 | $23,853 |
| Office Expenses | $8,654 | $6,083 | $1,542 | $16,279 |
| Fees for Services Accounting | - | $14,450 | - | $14,450 |
| Fees for Services Management | $14,400 | - | - | $14,400 |
| Payroll Taxes | $7,565 | $5,318 | $1,348 | $14,231 |
| Other Expenses | $6,600 | $923 | $3,152 | $10,675 |
| Fees for Services Legal | $4,408 | $4,616 | - | $9,024 |
| Advertising | - | $3,167 | - | $3,167 |
| Travel | $1,644 | $1,156 | $293 | $3,093 |
| Conferences and Meetings | $829 | $1,281 | $148 | $2,258 |
| Interest | $1,808 | - | - | $1,808 |
| Insurance | $1,423 | $306 | $78 | $1,807 |
| Information Technology | $677 | $476 | $121 | $1,274 |
| Other Employee Benefits | $656 | $461 | $117 | $1,234 |
| Total Functional Expenses | $849,426 | $99,959 | $21,569 | $970,954 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $970,954 |
| Total Expenses per Audited Statements | $970,954 |
| Total Expenses per Form 990 | $970,954 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 45-3078208 | - | - | Rehab/ Development | $328,751 |
| 37-1700079 | - | - | Rehab/ Development | $214,470 |
| 61-1696199 | - | - | Rehab/ Development | $35,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Karen Noyes Union Bank | Serves on Board | Amts Held on Deposit | No | $295,154 |
| Karen Noyes Union Bank | Serves on Board | Long Term Debt | No | $49,436 |
“The organization's executive director reviews the form 990 and a copy is provided to the board of directors prior to filing.”
“Each board member of the board of directors is asked to voluntarily comply with the conflict of interest policy.”
“The compensation committee of the board of directors reviews and approves the executive director's compensation.”
“The governing documents of the organization are made available upon request.”
“To provide and maintain safe, decent and affordable housing through rental, home ownership, or other means to low and moderate income persons and families living within lamoille county and the town of hardwick and to provide such assistance without discrimination or prejudice.”
“The organization's volunteers consist of members of the board of directors.”
“The organization 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.”
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 | 13553 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20535 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4345 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3426 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AND MAINTAIN SAFE, DECENT AND AFFORDABLE HOUSING THROUGH RENTAL, HOME OWNERSHIP, OR OTHER MEANS TO LOW AND MODERATE INCOME PERSONS AND FAMILIES LIVING WITHIN LAMOILLE COUNTY AND THE TOWN OF HARDWICK AND TO PROVIDE SUCH ASSISTANCE WITHOUT DISCRIMINATION OR PREJUDICE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3167 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3167 |
| IRS990/AllOtherContributionsAmt | 0 | 31791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM GRAVEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028885714 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 49 BRIGHAM STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | PO BOX 637 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MORRISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 05661 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15667 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6090 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18271 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36541 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60902 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 148 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1281 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 829 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2258 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 711725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 578221 |
| IRS990/CYInvestmentIncomeAmt | 0 | 233 |
| IRS990/CYOtherExpensesAmt | 0 | 243278 |
| IRS990/CYOtherRevenueAmt | 0 | 1234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 346968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149455 |
| IRS990/CYTotalExpensesAmt | 0 | 970954 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21569 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1060160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 248 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 977 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49953 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51178 |
| IRS990/Desc | 0 | REHABILITATION AND DEVELOPMENT - ACCOUNTS FOR ALL OPERATIONS OF THE ORGANIZATION FOR REHABILITATION AND DEVELOPMENT OF AFFORDABLE HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 4044 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 4629 |
| IRS990/ExpenseAmt | 0 | 681565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4616 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4408 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9024 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 14400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 182 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23671 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23853 |
| 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/OfficerInd | 4 | 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/PersonNm | 0 | MICHAEL WICKENDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY MERZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVIS KOIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERT THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKY EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN NOYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM LOVINSKY |
| 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 | 57850 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 679934 |
| IRS990/GrantAmt | 0 | 578221 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 578221 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 578221 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1060160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 121 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 677 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1274 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 78 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1423 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1807 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1808 |
| IRS990/InterestGrp/TotalAmt | 0 | 1808 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 233 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 233 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 132355 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 250653 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 604063 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 316469 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 372796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 976859 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| 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 | TO PROVIDE AND MAINTAIN SAFE, DECENT AND AFFORDABLE HOUSING THROUGH RENTAL, HOME OWNERSHIP, OR OTHER MEANS TO LOW AND MODERATE INCOME PERSONS AND FAMILIES LIVING WITHIN LAMOILLE COUNTY AND THE TOWN OF HARDWICK AND TO PROVIDE SUCH ASSISTANCE WITHOUT DISCRIMINATION OR PREJUDICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 213450 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 232886 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 921269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1010475 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1647 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11261 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74050 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1542 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8654 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16279 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 117 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 656 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1234 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXP - PROP OPS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS - PROP OPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10675 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1234 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1234 |
| IRS990/OtherRevenueTotalAmt | 0 | 1234 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6603 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31797 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73088 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 324396 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 294396 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1348 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5318 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14231 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 86636 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 86636 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3347 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3953 |
| IRS990/PrincipalOfficerNm | 0 | JIM LOVINSKY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INCOME FROM LTD. PARTNERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 36 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 249972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROPERTY OPERATIONS - ACCOUNTS FOR THE RENTAL ACTIVITY AND OPERATIONS FOR ALL THE ORGANIZATION'S PROJECTS. THE PROPERTY OPERATIONS INCLUDE EVERGREEN MANOR MOBILE HOME PARK (EMMHP), WHICH PROVIDES HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. EMMHP HAS 32 RESIDENTIAL LOTS AND IS LOCATED IN HARDWICK, VERMONT. THE ORGANIZATION HAS SERVED OVER 300 RESIDENCES IN FISCAL 2014. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 167861 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 828268 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 656176 |
| IRS990/PYInvestmentIncomeAmt | 0 | 459 |
| IRS990/PYOtherExpensesAmt | 0 | 192012 |
| IRS990/PYOtherRevenueAmt | 0 | 1014 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136495 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28514 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146562 |
| IRS990/PYTotalExpensesAmt | 0 | 994750 |
| IRS990/PYTotalRevenueAmt | 0 | 966236 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89206 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 244998 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 327634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 711725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 828268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1993174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4621 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1477811 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1933130 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 60044 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 711725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 828268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1993174 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1997795 |
| 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 | 314108 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 598099 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 912207 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8688 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5964 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14652 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 970954 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 250653 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENTS IN LIMITED PARTNERSHIPS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1060160 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 372796 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 250653 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 970954 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1060160 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1060160 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 970954 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 214470 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 328751 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 35000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | REHAB/ DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | REHAB/ DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | REHAB/ DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | LAMOILLE VIEW HOUSING LP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | ARTHUR'S MAIN ST HOUSING LP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | MAPLE STREET HOUSING LP |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 371700079 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 453078208 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 611696199 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | PO BOX 637 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 123 ST PAUL STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 123 ST PAUL STREET |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | MORRISVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | BURLINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | BURLINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | VT |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | VT |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | VT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 05661 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 05401 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 05401 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KAREN NOYES UNION BANK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | KAREN NOYES UNION BANK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SERVES ON BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SERVES ON BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 295154 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 49436 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | AMTS HELD ON DEPOSIT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LONG TERM DEBT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | KAREN NOYES, TREASURER OF THE BOARD OF DIRECTORS OF LAMOILLE HOUSING PARTNERSHIP, INC., WORKS AS A VICE PRESIDENT/BRANCH MANAGER FOR UNION BANK, WITH WHOM LAMOILLE HOUSING PARTNERSHIP HAS ACCOUNTS. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.