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
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
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
To provide low cost elderly housing
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $902,463 | $1,826,502 | $2,728,965 |
| Equipment | $79,538 | $166,246 | $245,784 |
| Land | $243,597 | - | $243,597 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gary Marcotte | Manager | PT | $22,692 | $22,692 |
| Name | Title |
|---|---|
| Susan Penharlow | President |
| Grace Mason | Director |
| Lori Wells | Director |
| Rupert Chamberlin | Director |
| Pam Poginy | Secretary |
| Muriel Chamberlin | Treasurer |
| Peter Tarbox | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $17,868 |
| Payroll Liabilities | $52 |
“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 110,573 interest subsidy netted with interest expense on 990 -110,573”
“Interest subsidy reported as revenue on fs 110,573”
“Interest subsidy netted with interest expense on 990 110,573”
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 | 15115 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16611 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 317 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW COST ELDERLY HOUSING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 474 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 474 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8025253907 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 563 MAIN STREET |
| 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 | 22692 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22692 |
| 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 | 515 |
| IRS990/CYOtherExpensesAmt | 0 | 330738 |
| IRS990/CYOtherRevenueAmt | 0 | 10699 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 393164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61446 |
| IRS990/CYTotalExpensesAmt | 0 | 392184 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 404378 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78172 |
| 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 | 361308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6900 |
| 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 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MURIEL CHAMBERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUPERT CHAMBERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER TARBOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY MARCOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRACE MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN PENHARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAM POGINY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 22692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 404378 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15294 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15294 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24852 |
| IRS990/InterestGrp/TotalAmt | 0 | 24852 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10760 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8924 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 515 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 515 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1992748 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1144641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1225598 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3218346 |
| 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 | 1610830 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1577984 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -186672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -174478 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 194858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 194858 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2092 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES - OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3367 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1335 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17632 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17920 |
| 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 | 6654 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6654 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4045 |
| IRS990/OtherRevenueTotalAmt | 0 | 10699 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33618 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5136 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5756 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5882 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN PENHARLOW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 393164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 393164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1288 |
| IRS990/PYOtherExpensesAmt | 0 | 329086 |
| IRS990/PYOtherRevenueAmt | 0 | 7348 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 383063 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2604 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60009 |
| IRS990/PYTotalExpensesAmt | 0 | 389095 |
| IRS990/PYTotalRevenueAmt | 0 | 391699 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12194 |
| 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 | 393164 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -186672 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -174478 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 295431 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 197633 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 40,555 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 202421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1010932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6693 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1909396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10699 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7348 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7623 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7718 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7167 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 40555 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1010932 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 202421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1010932 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1058180 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 902463 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1826502 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2728965 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79538 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 166246 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 245784 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 110573 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 392184 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 243597 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 243597 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 110573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17868 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 52 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 110573 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 110573 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 404378 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST SUBSIDY REPORTED AS REVENUE ON FS 110,573 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST SUBSIDY NETTED WITH INTEREST EXPENSE ON 990 110,573 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1225598 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 392184 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17920 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 404378 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 514951 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 502757 |
| 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 110,573 INTEREST SUBSIDY NETTED WITH INTEREST EXPENSE ON 990 -110,573 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1456905 |
| IRS990/TotalAssetsEOYAmt | 0 | 1438037 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1456905 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1438037 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30876 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 361308 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 392184 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1643577 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1612515 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1643577 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1612515 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -186672 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -174478 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 361308 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 393164 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 22692 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 515 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403863 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 404378 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1456905 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1438037 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN PENHARLOW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8025253907 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-08 |
| 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 | 88DC9FF83F779F5E72E9F87B9A6504F3A0CC0C4E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 88DC9FF83F779F5E72E9F87B9A6504F3A0CC0C4E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.199.202.253 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:56:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030302296 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KITTELL BRANAGAN & SARGENT |
| 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 | 2019-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW BACHAND CPA |
| ReturnHeader/ReturnTs | 0 | 2019-04-23T13:56:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.