Civic Intelligence

Barton Chambers Apartments Inc.

990 • Fiscal year 2018 • EIN 23-7385650

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

PO Box 248Barton, VT 05822

(802) 525-3907

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.99x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$22,692

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,438,037

Down $18,868 (-1.3%) from 2017

Net Assets

Up

-$174,478

Up $12,194 (+6.5%) from 2017

Liabilities

Down

$1,612,515

Down $31,062 (-1.9%) from 2017

Revenue

Up

$404,378

Up $12,679 (+3.2%) from 2017

Expenses

Up

$392,184

Up $3,089 (+0.8%) from 2017

Net Income

Up

$12,194

Up $9,590 (+368%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2013: $1,545,638Liabilities 2013: $1,740,587Net Assets 2013: -$194,9492013Assets 2014: $1,514,756Liabilities 2014: $1,725,780Net Assets 2014: -$211,0242014Assets 2015: $1,503,089Liabilities 2015: $1,717,933Net Assets 2015: -$214,8442015Assets 2016: $1,478,318Liabilities 2016: $1,667,594Net Assets 2016: -$189,2762016Assets 2017: $1,456,905Liabilities 2017: $1,643,577Net Assets 2017: -$186,6722017Assets 2018: $1,438,037Liabilities 2018: $1,612,515Net Assets 2018: -$174,4782018Assets 2019: $1,359,512Liabilities 2019: $1,570,016Net Assets 2019: -$210,5042019Assets 2020: $1,294,873Liabilities 2020: $1,538,730Net Assets 2020: -$243,8572020Assets 2021: $1,218,719Liabilities 2021: $1,486,242Net Assets 2021: -$267,5232021Assets 2022: $1,162,353Liabilities 2022: $1,438,762Net Assets 2022: -$276,4092022Assets 2023: $1,123,924Liabilities 2023: $1,390,704Net Assets 2023: -$266,7802023Assets 2024: $1,103,170Liabilities 2024: $1,330,877Net Assets 2024: -$227,7072024Assets 2025: $1,080,272Liabilities 2025: $1,274,569Net Assets 2025: -$194,2972025

Highlighted filing

2018

Assets$1,438,037
Liabilities$1,612,515
Net Assets-$174,478

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $358,918Expenses 2013: $386,948Net Income 2013: -$28,0302013Revenue 2014: $377,885Expenses 2014: $393,960Net Income 2014: -$16,0752014Revenue 2015: $383,856Expenses 2015: $387,676Net Income 2015: -$3,8202015Revenue 2016: $401,901Expenses 2016: $376,333Net Income 2016: $25,5682016Revenue 2017: $391,699Expenses 2017: $389,095Net Income 2017: $2,6042017Revenue 2018: $404,378Expenses 2018: $392,184Net Income 2018: $12,1942018Revenue 2019: $395,992Expenses 2019: $432,018Net Income 2019: -$36,0262019Revenue 2020: $391,250Expenses 2020: $424,603Net Income 2020: -$33,3532020Revenue 2021: $412,593Expenses 2021: $436,259Net Income 2021: -$23,6662021Revenue 2022: $415,808Expenses 2022: $424,694Net Income 2022: -$8,8862022Revenue 2023: $459,528Expenses 2023: $449,899Net Income 2023: $9,6292023Revenue 2024: $494,562Expenses 2024: $455,489Net Income 2024: $39,0732024Revenue 2025: $529,963Expenses 2025: $496,553Net Income 2025: $33,4102025

Highlighted filing

2018

Revenue$404,378
Expenses$392,184
Net Income$12,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$404,378
Mission and Program Overview

Mission

To provide low cost elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,144,641$1,225,598▲ $80,957
Savings and Temporary Cash Investments$295,431$197,633▼ $97,798
Inventories for Sale or Use$10,760$8,924▼ $1,836
Prepaid Expenses and Deferred Charges$5,756$5,882▲ $126
Accounts Receivable$317--
Rtn Earn Endowment Incm Other Fnds$-186,672$-174,478▲ $12,194
Total Assets$1,456,905$1,438,037▼ $18,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,610,830$1,577,984▼ $32,846
Other Liabilities$17,632$17,920▲ $288
Accounts Payable and Accrued Expenses$15,115$16,611▲ $1,496
Total Liabilities$1,643,577$1,612,515▼ $31,062
Net Assets / Fund Balance
Total Net Assets Fund Balance$-186,672$-174,478▲ $12,194
Total Liabilities and Net Assets / Fund Balance$1,456,905$1,438,037▼ $18,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$902,463$1,826,502$2,728,965
Equipment$79,538$166,246$245,784
Land$243,597-$243,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary MarcotteManagerPT$22,692$22,692

Board Members and Trustees

NameTitle
Susan PenharlowPresident
Grace MasonDirector
Lori WellsDirector
Rupert ChamberlinDirector
Pam PoginySecretary
Muriel ChamberlinTreasurer
Peter TarboxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$393,164
Investment Income
$515
Other Revenue
$10,699
Change in Net Assets
$12,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,378
Revenue Not Reported on Form 990
$110,573
Total Revenue per Audited Statements
$514,951
Total Revenue per Form 990
$404,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,738
Salaries, Compensation, and Employee Benefits$61,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$194,858--$194,858
Depreciation Depletion$78,172--$78,172
Other Salaries and Wages$33,618--$33,618
Interest$24,852--$24,852
Current Officers, Directors, Trustees, and Key Employees-$22,692-$22,692
Insurance$15,294--$15,294
Fees for Services Accounting-$6,900-$6,900
Payroll Taxes$3,852$1,284-$5,136
Office Expenses$2,092--$2,092
Other Expenses$1,335--$1,335
Advertising$474--$474
Total Functional Expenses$361,308$30,876$0$392,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$502,757
Expenses per Audited Statements$392,184
Total Expenses per Form 990$392,184
Expenses Not Reported on Form 990$110,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$17,868
Payroll Liabilities$52
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

The board establishes the site manager's compensation prior to the annual budget preparation in august.

Form 990, Page 6, Part VI, Line 15B

Other employees are evaluated for rate increases in august prior to the budget submission to rural development.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Barton Chambers Apartments Inc
EIN
23-7385650
Phone
8025253907
Address
PO BOX 248, BARTON, VT 05822

Signing Officer

Name
Susan Penharlow
Title
President
Phone
8025253907
Signed
2019-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Penharlow
Formed
1974
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Andrew Bachand CPA
Phone
8025249531
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Interest subsidy reported as revenue on fs 110,573 interest subsidy netted with interest expense on 990 -110,573

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Interest subsidy reported as revenue on fs 110,573

Schedule D, Page 4, Part XII, Line 2D

Interest subsidy netted with interest expense on 990 110,573

Raw XML Appendix399 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016611
IRS990/AccountsReceivableGrp/BOYAmt0317
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW COST ELDERLY HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt0474
IRS990/AdvertisingGrp/TotalAmt0474
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELISSA SMITH
IRS990/BooksInCareOfDetail/PhoneNum08025253907
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0563 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005822
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022692
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022692
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0515
IRS990/CYOtherExpensesAmt0330738
IRS990/CYOtherRevenueAmt010699
IRS990/CYProgramServiceRevenueAmt0393164
IRS990/CYRevenuesLessExpensesAmt012194
IRS990/CYSalariesCompEmpBnftPaidAmt061446
IRS990/CYTotalExpensesAmt0392184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0404378
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078172
IRS990/DepreciationDepletionGrp/TotalAmt078172
IRS990/Desc0TO PROVIDE 47 UNITS OF FEDERALLY SUBSIZED HOUSING TO THE ELDERLY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0361308
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06900
IRS990/FeesForServicesAccountingGrp/TotalAmt06900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt416.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MURIEL CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RUPERT CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER TARBOX
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY MARCOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm5GRACE MASON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN PENHARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM POGINY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt422692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0404378
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015294
IRS990/InsuranceGrp/TotalAmt015294
IRS990/InterestGrp/ProgramServicesAmt024852
IRS990/InterestGrp/TotalAmt024852
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010760
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08924
IRS990/InvestmentIncomeGrp/ExclusionAmt0515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0515
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01992748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01144641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01225598
IRS990/LandBldgEquipCostOrOtherBssAmt03218346
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW COST ELDERLY HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01610830
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01577984
IRS990/NetAssetsOrFundBalancesBOYAmt0-186672
IRS990/NetAssetsOrFundBalancesEOYAmt0-174478
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0194858
IRS990/OccupancyGrp/TotalAmt0194858
IRS990/OfficeExpensesGrp/ProgramServicesAmt02092
IRS990/OfficeExpensesGrp/TotalAmt02092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES - OTHER
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt03394
IRS990/OtherExpensesGrp/ProgramServicesAmt13367
IRS990/OtherExpensesGrp/ProgramServicesAmt21335
IRS990/OtherExpensesGrp/TotalAmt03394
IRS990/OtherExpensesGrp/TotalAmt13367
IRS990/OtherExpensesGrp/TotalAmt21335
IRS990/OtherLiabilitiesGrp/BOYAmt017632
IRS990/OtherLiabilitiesGrp/EOYAmt017920
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06654
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14045
IRS990/OtherRevenueTotalAmt010699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033618
IRS990/OtherSalariesAndWagesGrp/TotalAmt033618
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01284
IRS990/PayrollTaxesGrp/ProgramServicesAmt03852
IRS990/PayrollTaxesGrp/TotalAmt05136
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05882
IRS990/PrincipalOfficerNm0SUSAN PENHARLOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01288
IRS990/PYOtherExpensesAmt0329086
IRS990/PYOtherRevenueAmt07348
IRS990/PYProgramServiceRevenueAmt0383063
IRS990/PYRevenuesLessExpensesAmt02604
IRS990/PYSalariesCompEmpBnftPaidAmt060009
IRS990/PYTotalExpensesAmt0389095
IRS990/PYTotalRevenueAmt0391699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0393164
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-186672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-174478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197633
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt040,555
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01010932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01909396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07167
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95530
IRS990ScheduleA/PublicSupportPY170Pct00.95650
IRS990ScheduleA/PublicSupportTotal170Amt01010932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01010932
IRS990ScheduleA/TotalSupportAmt01058180
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0902463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01826502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02728965
IRS990ScheduleD/EquipmentGrp/BookValueAmt079538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245784
IRS990ScheduleD/ExpensesNotReportedAmt0110573
IRS990ScheduleD/ExpensesSubtotalAmt0392184
IRS990ScheduleD/LandGrp/BookValueAmt0243597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243597
IRS990ScheduleD/OtherExpensesIncludedAmt0110573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0110573
IRS990ScheduleD/RevenueNotReportedAmt0110573
IRS990ScheduleD/RevenueSubtotalAmt0404378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST SUBSIDY REPORTED AS REVENUE ON FS 110,573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST SUBSIDY NETTED WITH INTEREST EXPENSE ON 990 110,573
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01225598
IRS990ScheduleD/TotalExpensesPerForm990Amt0392184
IRS990ScheduleD/TotalLiabilityAmt017920
IRS990ScheduleD/TotalRevenuePerForm990Amt0404378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0514951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0502757
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD ESTABLISHES THE SITE MANAGER'S COMPENSATION PRIOR TO THE ANNUAL BUDGET PREPARATION IN AUGUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EMPLOYEES ARE EVALUATED FOR RATE INCREASES IN AUGUST PRIOR TO THE BUDGET SUBMISSION TO RURAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST SUBSIDY REPORTED AS REVENUE ON FS 110,573 INTEREST SUBSIDY NETTED WITH INTEREST EXPENSE ON 990 -110,573
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01456905
IRS990/TotalAssetsEOYAmt01438037
IRS990/TotalAssetsGrp/BOYAmt01456905
IRS990/TotalAssetsGrp/EOYAmt01438037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01643577
IRS990/TotalLiabilitiesEOYAmt01612515
IRS990/TotalLiabilitiesGrp/BOYAmt01643577
IRS990/TotalLiabilitiesGrp/EOYAmt01612515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-186672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-174478
IRS990/TotalProgramServiceExpensesAmt0361308
IRS990/TotalProgramServiceRevenueAmt0393164
IRS990/TotalReportableCompFromOrgAmt022692
IRS990/TotalRevenueGrp/ExclusionAmt0515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404378
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01456905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01438037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN PENHARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08025253907
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARTON CHAMBERS APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0237385650
ReturnHeader/Filer/PhoneNum08025253907
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0BARTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088DC9FF83F779F5E72E9F87B9A6504F3A0CC0C4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088DC9FF83F779F5E72E9F87B9A6504F3A0CC0C4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.199.202.253
ReturnHeader/FilingSecurityInformation/IPDt02019-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:56:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030302296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KITTELL BRANAGAN & SARGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST ALBANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005478
ReturnHeader/PreparerPersonGrp/PhoneNum08025249531
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW BACHAND CPA
ReturnHeader/ReturnTs02019-04-23T13:56:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings