Civic Intelligence

Addison County Community Action Group Inc.

990 • Fiscal year 2017 • EIN 23-7393720

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization ProfileNA

View Organization Page

282 Broadman Street Suite 1AMiddlebury, VT 05753

(802) 388-3608

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,717,686

Up $380,173 (+16%) from 2016

Net Assets

Up

$1,560,844

Up $224,140 (+17%) from 2016

Liabilities

Up

$1,156,842

Up $156,033 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

Down

$1,927,447

Down $16,899 (-0.9%) from 2016

Expenses

Down

$1,703,307

Down $851,676 (-33%) from 2016

Net Income

Up

$224,140

Up $834,777 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,933,802Liabilities 2013: $1,093,243Net Assets 2013: $1,840,5592013Assets 2014: $2,946,375Liabilities 2014: $1,044,078Net Assets 2014: $1,902,2972014Assets 2015: $2,964,827Liabilities 2015: $1,017,486Net Assets 2015: $1,947,3412015Assets 2016: $2,337,513Liabilities 2016: $1,000,809Net Assets 2016: $1,336,7042016Assets 2017: $2,717,686Liabilities 2017: $1,156,842Net Assets 2017: $1,560,8442017Assets 2018: $3,058,540Liabilities 2018: $815,410Net Assets 2018: $2,243,1302018Assets 2019: $2,867,875Liabilities 2019: $759,836Net Assets 2019: $2,108,0392019Assets 2020: $3,339,868Liabilities 2020: $695,989Net Assets 2020: $2,643,8792020Assets 2021: $3,373,021Liabilities 2021: $373,981Net Assets 2021: $2,999,0402021Assets 2022: $3,813,612Liabilities 2022: $143,742Net Assets 2022: $3,669,8702022Assets 2023: $3,619,677Liabilities 2023: $208,549Net Assets 2023: $3,411,1282023Assets 2024: $3,427,630Liabilities 2024: $188,049Net Assets 2024: $3,239,5812024

Highlighted filing

2017

Assets$2,717,686
Liabilities$1,156,842
Net Assets$1,560,844
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,885,079Expenses 2013: $1,857,135Net Income 2013: $27,9442013Revenue 2014: $1,998,002Expenses 2014: $1,936,264Net Income 2014: $61,7382014Revenue 2015: $1,849,970Expenses 2015: $1,804,926Net Income 2015: $45,0442015Revenue 2016: $1,944,346Expenses 2016: $2,554,983Net Income 2016: -$610,6372016Revenue 2017: $1,927,447Expenses 2017: $1,703,307Net Income 2017: $224,1402017Revenue 2018: $2,494,009Expenses 2018: $1,811,723Net Income 2018: $682,2862018Revenue 2019: $2,066,127Expenses 2019: $2,201,218Net Income 2019: -$135,0912019Revenue 2020: $2,280,972Expenses 2020: $1,745,132Net Income 2020: $535,8402020Revenue 2021: $2,058,657Expenses 2021: $1,703,496Net Income 2021: $355,1612021Revenue 2022: $2,502,483Expenses 2022: $1,831,654Net Income 2022: $670,8292022Revenue 2023: $2,236,742Expenses 2023: $2,495,484Net Income 2023: -$258,7422023Revenue 2024: $2,271,023Expenses 2024: $2,442,570Net Income 2024: -$171,5472024

Highlighted filing

2017

Revenue$1,927,447
Expenses$1,703,307
Net Income$224,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,947,447
Mission and Program Overview

Mission

Serving addison county since 1965, the organization provides a broad range of programs and services including the local food shelf, providing basic needs such as clothing, household goods, housing and shelter, affordable housing. Their vision is that all people in addison county have access to the tools and resources necessary to meet their own basic needs.

Serving addison county since 1965, the organization provides a broad range of programs and services including the local food shelf, providing basic needs such as clothing, household goods, housing and shelter, affordable housing. Their vision is that all people in addison county have access to the tools and resources neccessary to meet their own basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,134,780$1,161,042▲ $26,262
Cash and Non-Interest-Bearing Accounts$389,727$688,760▲ $299,033
Investments Other Securities$396,161$397,708▲ $1,547
Other Notes and Loans Receivable, Net$296,042$357,507▲ $61,465
Savings and Temporary Cash Investments$57,000$57,315▲ $315
Prepaid Expenses and Deferred Charges$20,859$32,733▲ $11,874
Pledges and Grants Receivable$30,589$16,219▼ $14,370
Accounts Receivable$11,105$5,152▼ $5,953
Inventories for Sale or Use$1,250$1,250→ $0
Total Assets$2,337,513$2,717,686▲ $380,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$851,285$776,361▼ $74,924
Deferred Revenue$66,078$324,629▲ $258,551
Other Liabilities$45,109$44,483▼ $626
Accounts Payable and Accrued Expenses$38,337$11,369▼ $26,968
Total Liabilities$1,000,809$1,156,842▲ $156,033
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,034,440$1,198,462▲ $164,022
Unrestricted Net Assets$248,495$258,087▲ $9,592
Temporarily Rstr Net Assets$53,769$104,295▲ $50,526
Total Net Assets Fund Balance$1,336,704$1,560,844▲ $224,140
Total Liabilities and Net Assets / Fund Balance$2,337,513$2,717,686▲ $380,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$934,948$868,562$1,803,510
Equipment$33,941$179,516$213,457
Leasehold Improvements$109,476$44,270$153,746
Land$71,951-$71,951
Other Land Buildings$10,726$23,272$33,998
Other Securities$397,708--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve ReigleChair
Jeanne MontrossExecutive Di
Dick CatlinMember
Eben PundersonMember
Jack GoodmanMember
Lyn DegraffMember
Maggie RyanMember
Stacey BrownMember
Tim BrokawMember
Tom SmithMember
Vicki WellsMember
Kim WalkerSecretary
John BetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,571
Program Service Revenue
$701,053
Investment Income
$31,606
Other Revenue
$31,217
All Other Contributions
$910,775
Change in Net Assets
$224,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,927,447
Total Revenue per Audited Statements
$1,927,447
Total Revenue per Form 990
$1,927,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,005,191
Salaries, Compensation, and Employee Benefits$698,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,892$40,536-$556,428
All Other Expenses$146,933$33,106-$180,039
Occupancy$79,633$4,053-$83,686
Other Employee Benefits$72,540$5,685-$78,225
Payroll Taxes$59,478$3,985-$63,463
Depreciation Depletion$61,064--$61,064
Interest$32,304--$32,304
Other Expenses$25,705$1,815-$25,705
Insurance$14,281$853-$15,134
Fees for Services Accounting$10,946$1,154-$12,100
Fees for Services Other$8,864--$8,864
Travel$5,152$37-$5,189
Advertising$873--$873
Fees for Services Legal$362$31-$393
Total Functional Expenses$1,612,052$91,255$0$1,703,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,703,307
Total Expenses per Audited Statements$1,703,307
Total Expenses per Form 990$1,703,307
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
Other Liabilities$44,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Addison County Community Action Gro
EIN
23-7393720
Phone
8023883608
Address
282 BROADMAN STREET SUITE 1A, MIDDLEBURY, VT 05753

Signing Officer

Name
Jeanne Montross
Title
Executive Director
Phone
8023883608
Signed
2018-03-01

Organization Details

Principal Officer
Jeanne Montross
Formed
1965
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
32

Preparer

Firm
Batchelder Associates Pc
Address
1 CONTI CIR UNIT 1, BARRE, VT 05641
Preparer
Bonnie K Batchelder
Phone
8024769490
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Serving addison county since 1965, the organization provides a broad range of programs and services including the local food shelf, providing basic needs such as clothing, household goods, housing and shelter, affordable housing. Their vision is that all people in addison county have access to the tools and resources necessary to meet their own basic needs.”

Form 990, Page 2, Part III, Line 4D

“To improve the lives of people in addison county, vermont, by working with individuals to identify and secure the resources needed for them to meet their own basic needs.”

Form 990, Part IX, Line 24E

“Supplies 25,299 404 0 utilities 23,570 0 0 bank fees/service charges 19,852 12 0 loss on investment 0 17,615 0 pass-thru grants 328 13,475 0 rubbish removal 12,420 0 0 snow removal 11,645 0 0 other offices costs 9,164 824 0 oil and heat 8,927 0 0 management fees 7,625 0 0 equipment lease 6,385 605 0 fees, dues & subscription 5,449 152 0 promotional/development 4,869 19 0 vehicle expenses 4,597 0 0 property taxes 4,062 0 0 permit fees 2,741 0 0 total 146,933 33,106 0”

Form 990, Part XI, Line 9

“Office rental expenses 0 office rental expenses 0”

Financial Statement Notes

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

“OFFICE RENTAL EXPENSES 0”

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

“OFFICE RENTAL EXPENSES 0”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0776361
IRS990/NetAssetsOrFundBalancesBOYAmt01336704
IRS990/NetAssetsOrFundBalancesEOYAmt01560844
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04053
IRS990/OccupancyGrp/ProgramServicesAmt079633
IRS990/OccupancyGrp/TotalAmt083686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078225
IRS990/OtherExpensesGrp/Desc0DONATED ITEMS
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01815
IRS990/OtherExpensesGrp/ProgramServicesAmt0462840
IRS990/OtherExpensesGrp/ProgramServicesAmt186768
IRS990/OtherExpensesGrp/ProgramServicesAmt228417
IRS990/OtherExpensesGrp/ProgramServicesAmt325705
IRS990/OtherExpensesGrp/TotalAmt0462840
IRS990/OtherExpensesGrp/TotalAmt186768
IRS990/OtherExpensesGrp/TotalAmt230232
IRS990/OtherExpensesGrp/TotalAmt325705
IRS990/OtherLiabilitiesGrp/BOYAmt045109
IRS990/OtherLiabilitiesGrp/EOYAmt044483
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON FIXED ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031217
IRS990/OtherRevenueTotalAmt031217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556428
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0296042
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0357507
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03985
IRS990/PayrollTaxesGrp/ProgramServicesAmt059478
IRS990/PayrollTaxesGrp/TotalAmt063463
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01034440
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01198462
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016219
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032733
IRS990/PrincipalOfficerNm0JEANNE MONTROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REUSE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3568
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO IMPROVE THE LIVES OF PEOPLE IN ADDISON COUNTY, VERMONT, BY WORKING WITH INDIVIDUALS TO IDENTIFY AND SECURE THE RESOURCES NEEDED FOR THEM TO MEET THEIR OWN BASIC NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01612052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01205794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027057
IRS990/PYOtherExpensesAmt01921566
IRS990/PYProgramServiceRevenueAmt0711495
IRS990/PYRevenuesLessExpensesAmt0-610637
IRS990/PYSalariesCompEmpBnftPaidAmt0633417
IRS990/PYTotalExpensesAmt02554983
IRS990/PYTotalRevenueAmt01944346
IRS990/ReconcilationRevenueExpnssAmt0224140
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01163571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01205794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0682503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0879713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01094877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05026458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0763876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.97600
IRS990ScheduleA/PublicSupportTotal170Amt05026458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01163571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01205794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0682503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0879713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01094877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05026458
IRS990ScheduleA/TotalSupportAmt05125042
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0934948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0868562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01803510
IRS990ScheduleD/EquipmentGrp/BookValueAmt033941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213457
IRS990ScheduleD/ExpensesSubtotalAmt01703307
IRS990ScheduleD/LandGrp/BookValueAmt071951
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071951
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109476
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0397708
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt01927447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OFFICE RENTAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OFFICE RENTAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01161042
IRS990ScheduleD/TotalBookValueSecuritiesAmt0397708
IRS990ScheduleD/TotalExpensesPerForm990Amt01703307
IRS990ScheduleD/TotalLiabilityAmt044483
IRS990ScheduleD/TotalRevenuePerForm990Amt01927447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01927447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01703307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVING ADDISON COUNTY SINCE 1965, THE ORGANIZATION PROVIDES A BROAD RANGE OF PROGRAMS AND SERVICES INCLUDING THE LOCAL FOOD SHELF, PROVIDING BASIC NEEDS SUCH AS CLOTHING, HOUSEHOLD GOODS, HOUSING AND SHELTER, AFFORDABLE HOUSING. THEIR VISION IS THAT ALL PEOPLE IN ADDISON COUNTY HAVE ACCESS TO THE TOOLS AND RESOURCES NECESSARY TO MEET THEIR OWN BASIC NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO IMPROVE THE LIVES OF PEOPLE IN ADDISON COUNTY, VERMONT, BY WORKING WITH INDIVIDUALS TO IDENTIFY AND SECURE THE RESOURCES NEEDED FOR THEM TO MEET THEIR OWN BASIC NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 25,299 404 0 UTILITIES 23,570 0 0 BANK FEES/SERVICE CHARGES 19,852 12 0 LOSS ON INVESTMENT 0 17,615 0 PASS-THRU GRANTS 328 13,475 0 RUBBISH REMOVAL 12,420 0 0 SNOW REMOVAL 11,645 0 0 OTHER OFFICES COSTS 9,164 824 0 OIL AND HEAT 8,927 0 0 MANAGEMENT FEES 7,625 0 0 EQUIPMENT LEASE 6,385 605 0 FEES, DUES & SUBSCRIPTION 5,449 152 0 PROMOTIONAL/DEVELOPMENT 4,869 19 0 VEHICLE EXPENSES 4,597 0 0 PROPERTY TAXES 4,062 0 0 PERMIT FEES 2,741 0 0 TOTAL 146,933 33,106 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE RENTAL EXPENSES 0 OFFICE RENTAL EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053769
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0104295
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02337513
IRS990/TotalAssetsEOYAmt02717686
IRS990/TotalAssetsGrp/BOYAmt02337513
IRS990/TotalAssetsGrp/EOYAmt02717686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01163571
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01612052
IRS990/TotalFunctionalExpensesGrp/TotalAmt01703307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000809
IRS990/TotalLiabilitiesEOYAmt01156842
IRS990/TotalLiabilitiesGrp/BOYAmt01000809
IRS990/TotalLiabilitiesGrp/EOYAmt01156842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01336704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01560844
IRS990/TotalOtherProgSrvcExpenseAmt01612052
IRS990/TotalProgramServiceExpensesAmt01612052
IRS990/TotalProgramServiceRevenueAmt0701053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0763876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01927447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02337513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02717686
IRS990/TravelGrp/ManagementAndGeneralAmt037

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,717,686
Liabilities
$1,156,842
Net assets
$1,560,844
Revenue
$1,927,447
Expenses
$1,703,307
Net income
$224,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.19$3.24$2.27$2.44$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.21$3.41$2.24$2.50$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.14$3.67$2.50$1.83$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.37$3.00$2.06$1.70$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.70$2.64$2.28$1.75$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.76$2.11$2.07$2.20$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.82$2.24$2.49$1.81$0.68
2017Detailed filing. Detailed filing data is available for this year.$2.72$1.16$1.56$1.93$1.70$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.34$1.00$1.34$1.94$2.55$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.96$1.02$1.95$1.85$1.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.95$1.04$1.90$2.00$1.94$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.93$1.09$1.84$1.89$1.86$0.03