Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$1,478,318
Down $24,771 (-1.6%) from 2015
Net Assets
Up-$189,276
Up $25,568 (+12%) from 2015
Liabilities
Down$1,667,594
Down $50,339 (-2.9%) from 2015
Revenue
Up$401,901
Up $18,045 (+4.7%) from 2015
Expenses
Down$376,333
Down $11,343 (-2.9%) from 2015
Net Income
Up$25,568
Up $29,388 (+769%) from 2015
To provide low cost elderly housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,182,963 | $1,188,434 | ▲ $5,471 |
| Savings and Temporary Cash Investments | $308,526 | $276,285 | ▼ $32,241 |
| Inventories for Sale or Use | $5,240 | $6,965 | ▲ $1,725 |
| Rtn Earn Endowment Incm Other Fnds | $-214,844 | $-189,276 | ▲ $25,568 |
| Total Assets | $1,503,089 | $1,478,318 | ▼ $24,771 |
| Other Assets Total | $6,360 | $6,634 | ▲ $274 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,668,400 | $1,640,966 | ▼ $27,434 |
| Other Liabilities | $17,541 | $16,480 | ▼ $1,061 |
| Accounts Payable and Accrued Expenses | $31,992 | $10,148 | ▼ $21,844 |
| Total Liabilities | $1,717,933 | $1,667,594 | ▼ $50,339 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-214,844 | $-189,276 | ▲ $25,568 |
| Total Liabilities and Net Assets / Fund Balance | $1,503,089 | $1,478,318 | ▼ $24,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $928,512 | $1,685,142 | $2,613,654 |
| Land | $239,497 | - | $239,497 |
| Equipment | $20,425 | $150,160 | $170,585 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gary Marcotte | Manager | PT | $22,288 | $22,288 |
| Sandalynn Coburn | Manager | PT | $1,796 | $1,796 |
| Name | Title |
|---|---|
| John Brown | President |
| Muriel Chamberlin | Director |
| Robert Morse | Director |
| Rupert Chamberlin | Director |
| Susan Penharlow | Secretary |
| Grace Mason | Treasurer |
| Joyce Morse | Vice. Pres. |
| Line Item | Amount |
|---|---|
| Other Expenses | $313,217 |
| Salaries, Compensation, and Employee Benefits | $63,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $176,446 | - | - | $176,446 |
| Depreciation Depletion | $74,316 | - | - | $74,316 |
| Other Salaries and Wages | $21,902 | $11,793 | - | $33,695 |
| Interest | $30,332 | - | - | $30,332 |
| Current Officers, Directors, Trustees, and Key Employees | - | $24,084 | - | $24,084 |
| Insurance | $15,010 | - | - | $15,010 |
| Fees for Services Accounting | - | $7,250 | - | $7,250 |
| Payroll Taxes | $4,003 | $1,334 | - | $5,337 |
| Office Expenses | $1,524 | - | - | $1,524 |
| Other Expenses | $889 | - | - | $889 |
| Advertising | $50 | - | - | $50 |
| Total Functional Expenses | $331,872 | $44,461 | $0 | $376,333 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $489,098 |
| Expenses per Audited Statements | $376,333 |
| Total Expenses per Form 990 | $376,333 |
| Expenses Not Reported on Form 990 | $112,765 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $16,480 |
“The board president reviews and signs the 990 as many of the board members are out of state during the winter months. The 990 is available for the board to review and it is presented with the audited financials to the full board at their mid-may annual meeting.”
“The organization has signed and submitted contracts to rd/udag agreeing to adhere to rules promulagated in the hb-2-3560 which includes in section 1 (3.4), section 2 (3.6) (and others) procedures to be followed regarding identity of interest.”
“The board establishes the site manager's compensation prior to the annual budget preparation in august.”
“Other employees are evaluated for rate increases in august prior to the budget submission to rural development.”
“Governing documents are made available to the public upon request.”
“Interest subsidy reported as revenue on fs 112,765 interest subsidy netted with interest expense on 990 -112,765”
“Interest subsidy reported as revenue on fs 112,765”
“Interest subsidy netted with interest expense on 990 112,765”
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 | 31992 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10148 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW COST ELDERLY HOUSING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDALYNN COBURN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8025253907 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 CONGRESS COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05822 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24084 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24084 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1496 |
| IRS990/CYOtherExpensesAmt | 0 | 313217 |
| IRS990/CYOtherRevenueAmt | 0 | 7623 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 392782 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25568 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63116 |
| IRS990/CYTotalExpensesAmt | 0 | 376333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 401901 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74316 |
| IRS990/Desc | 0 | TO PROVIDE 47 UNITS OF FEDERALLY SUBSIZED HOUSING TO THE ELDERLY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 331872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MURIEL CHAMBERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUPERT CHAMBERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY MARCOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDALYNN COBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOYCE MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRACE MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN PENHARLOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 22288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE. PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 401901 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15010 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15010 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30332 |
| IRS990/InterestGrp/TotalAmt | 0 | 30332 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5240 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6965 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1496 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1496 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1835302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1182963 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1188434 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3023736 |
| 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 LOW COST ELDERLY HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1668400 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1640966 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -214844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -189276 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176446 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1524 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6360 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6634 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES - OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 889 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 889 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17541 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16480 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6363 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1260 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6363 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1260 |
| IRS990/OtherRevenueTotalAmt | 0 | 7623 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11793 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21902 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33695 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1334 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5337 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SANDALYNN COBURN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 392782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 392782 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1680 |
| IRS990/PYOtherExpensesAmt | 0 | 323350 |
| IRS990/PYOtherRevenueAmt | 0 | 7718 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 374458 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64326 |
| IRS990/PYTotalExpensesAmt | 0 | 387676 |
| IRS990/PYTotalRevenueAmt | 0 | 383856 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25568 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 392782 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -214844 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -189276 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 308526 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 276285 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 37,796 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 212370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 199445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 987143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11553 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1825576 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7623 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7718 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7167 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6713 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8575 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37796 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 987143 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 212370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 199445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 987143 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1036492 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 928512 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1685142 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2613654 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20425 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150160 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 170585 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 112765 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 376333 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 239497 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 239497 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 112765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 112765 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 112765 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 401901 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST SUBSIDY REPORTED AS REVENUE ON FS 112,765 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST SUBSIDY NETTED WITH INTEREST EXPENSE ON 990 112,765 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 376333 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16480 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 401901 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 514666 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 489098 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD PRESIDENT REVIEWS AND SIGNS THE 990 AS MANY OF THE BOARD MEMBERS ARE OUT OF STATE DURING THE WINTER MONTHS. THE 990 IS AVAILABLE FOR THE BOARD TO REVIEW AND IT IS PRESENTED WITH THE AUDITED FINANCIALS TO THE FULL BOARD AT THEIR MID-MAY ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS SIGNED AND SUBMITTED CONTRACTS TO RD/UDAG AGREEING TO ADHERE TO RULES PROMULAGATED IN THE HB-2-3560 WHICH INCLUDES IN SECTION 1 (3.4), SECTION 2 (3.6) (AND OTHERS) PROCEDURES TO BE FOLLOWED REGARDING IDENTITY OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD ESTABLISHES THE SITE MANAGER'S COMPENSATION PRIOR TO THE ANNUAL BUDGET PREPARATION IN AUGUST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER EMPLOYEES ARE EVALUATED FOR RATE INCREASES IN AUGUST PRIOR TO THE BUDGET SUBMISSION TO RURAL DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INTEREST SUBSIDY REPORTED AS REVENUE ON FS 112,765 INTEREST SUBSIDY NETTED WITH INTEREST EXPENSE ON 990 -112,765 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1503089 |
| IRS990/TotalAssetsEOYAmt | 0 | 1478318 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1503089 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1478318 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44461 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 331872 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 376333 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1717933 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1667594 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1717933 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1667594 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -214844 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -189276 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 331872 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 392782 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24084 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1496 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400405 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 401901 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1503089 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1478318 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 248 |
| IRS990/USAddress/CityNm | 0 | BARTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05822 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDALYNN COBURN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8025253907 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BARTON CHAMBERS APARTMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BART |
| ReturnHeader/Filer/EIN | 0 | 237385650 |
| ReturnHeader/Filer/PhoneNum | 0 | 8025253907 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 248 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BARTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05822 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0F188C53D41E0D0827FBDD8235F5B6659CF629A3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0F188C53D41E0D0827FBDD8235F5B6659CF629A3 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030302296 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KITTELL BRANAGAN & SARGENT CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 154 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST ALBANS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05478 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8025249531 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW BACHAND CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-24T19:06:32+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.