Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,359,512
Down $78,525 (-5.5%) from 2018
Net Assets
Down-$210,504
Down $36,026 (-21%) from 2018
Liabilities
Down$1,570,016
Down $42,499 (-2.6%) from 2018
Revenue
Down$395,992
Down $8,386 (-2.1%) from 2018
Expenses
Up$432,018
Up $39,834 (+10%) from 2018
Net Income
Down-$36,026
Down $48,220 (-395%) from 2018
To provide low cost elderly housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,225,598 | $1,223,906 | ▼ $1,692 |
| Savings and Temporary Cash Investments | $197,633 | $119,803 | ▼ $77,830 |
| Inventories for Sale or Use | $8,924 | $8,763 | ▼ $161 |
| Prepaid Expenses and Deferred Charges | $5,882 | $6,733 | ▲ $851 |
| Accounts Receivable | - | $307 | - |
| Rtn Earn Endowment Incm Other Fnds | $-174,478 | $-210,504 | ▼ $36,026 |
| Total Assets | $1,438,037 | $1,359,512 | ▼ $78,525 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,577,984 | $1,541,346 | ▼ $36,638 |
| Other Liabilities | $17,920 | $18,208 | ▲ $288 |
| Accounts Payable and Accrued Expenses | $16,611 | $10,462 | ▼ $6,149 |
| Total Liabilities | $1,612,515 | $1,570,016 | ▼ $42,499 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-174,478 | $-210,504 | ▼ $36,026 |
| Total Liabilities and Net Assets / Fund Balance | $1,438,037 | $1,359,512 | ▼ $78,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $902,154 | $1,906,314 | $2,808,468 |
| Equipment | $78,155 | $186,117 | $264,272 |
| Land | $243,597 | - | $243,597 |
| Name | Title |
|---|---|
| Susan Penharlow | President |
| Lori Wells | Director |
| Rupert Chamberlin | Director |
| Pam Poginy | Secretary |
| Muriel Chamberlin | Treasurer |
| Peter Tarbox | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $359,716 |
| Salaries, Compensation, and Employee Benefits | $72,302 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $207,185 | - | - | $207,185 |
| Depreciation Depletion | $99,684 | - | - | $99,684 |
| Other Salaries and Wages | $44,263 | - | - | $44,263 |
| Current Officers, Directors, Trustees, and Key Employees | - | $22,559 | - | $22,559 |
| Interest | $21,061 | - | - | $21,061 |
| Insurance | $16,376 | - | - | $16,376 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Payroll Taxes | $4,110 | $1,370 | - | $5,480 |
| Other Expenses | $1,471 | - | - | $1,471 |
| Office Expenses | $855 | - | - | $855 |
| Advertising | $169 | - | - | $169 |
| Total Functional Expenses | $401,089 | $30,929 | $0 | $432,018 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $541,442 |
| Expenses per Audited Statements | $432,018 |
| Total Expenses per Form 990 | $432,018 |
| Expenses Not Reported on Form 990 | $109,424 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $18,208 |
“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 109,424 interest subsidy netted with interest expense on 990 -109,424”
“Interest subsidy reported as revenue on fs 109,424”
“Interest subsidy netted with interest expense on 990 109,424”
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 | 16611 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10462 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 307 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW COST ELDERLY HOUSING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 169 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 169 |
| 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 | PO BOX 248 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05822 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22559 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22559 |
| 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 | 211 |
| IRS990/CYOtherExpensesAmt | 0 | 359716 |
| IRS990/CYOtherRevenueAmt | 0 | 7292 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 388489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72302 |
| IRS990/CYTotalExpensesAmt | 0 | 432018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 395992 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99684 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99684 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 401089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/PersonNm | 0 | RUPERT CHAMBERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MURIEL CHAMBERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN PENHARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM POGINY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER TARBOX |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| 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 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 395992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16376 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16376 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21061 |
| IRS990/InterestGrp/TotalAmt | 0 | 21061 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8924 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8763 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 211 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2092431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1225598 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1223906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3316337 |
| 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 | 1577984 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1541346 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -174478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -210504 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207185 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 207185 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 855 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES - OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1471 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3301 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2614 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1471 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17920 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18208 |
| 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 | 6372 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 920 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6372 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 920 |
| IRS990/OtherRevenueTotalAmt | 0 | 7292 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44263 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44263 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1370 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5480 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5882 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6733 |
| 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 | 388489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 388489 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 515 |
| IRS990/PYOtherExpensesAmt | 0 | 330738 |
| IRS990/PYOtherRevenueAmt | 0 | 10699 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 393164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61446 |
| IRS990/PYTotalExpensesAmt | 0 | 392184 |
| IRS990/PYTotalRevenueAmt | 0 | 404378 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36026 |
| 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 | 388489 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -174478 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -210504 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197633 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119803 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 40,680 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 194140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1009193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5190 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1931956 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7292 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10699 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7348 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7623 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7718 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 40680 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1009193 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 194140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1009193 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1055063 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 902154 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1906314 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2808468 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78155 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 186117 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 264272 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 109424 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 432018 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 243597 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 243597 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 109424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 109424 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 109424 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 395992 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST SUBSIDY REPORTED AS REVENUE ON FS 109,424 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST SUBSIDY NETTED WITH INTEREST EXPENSE ON 990 109,424 |
| 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 | 1223906 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 432018 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18208 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 395992 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 505416 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 541442 |
| 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 109,424 INTEREST SUBSIDY NETTED WITH INTEREST EXPENSE ON 990 -109,424 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1438037 |
| IRS990/TotalAssetsEOYAmt | 0 | 1359512 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1438037 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1359512 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30929 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 401089 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 432018 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1612515 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1570016 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1612515 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1570016 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -174478 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -210504 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 401089 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 388489 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 211 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 395781 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 395992 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1438037 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1359512 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8025253907 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-13 |
| 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 | 49E4DB348BA0B3603CECB5FDE598F1224FBEFAE8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 88DC9FF83F779F5E72E9F87B9A6504F3A0CC0C4E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.169.148.142 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:37:58 |
| 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 | 2020-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW BACHAND CPA |
| ReturnHeader/ReturnTs | 0 | 2020-04-15T15:37:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.