Civic Intelligence

Addison County Community Action Group Inc.

990 • Fiscal year 2019 • EIN 23-7393720

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

Organization ProfileNA

View Organization Page

282 Boardman 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

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,867,875

Down $190,665 (-6.2%) from 2018

Net Assets

Down

$2,108,039

Down $135,091 (-6.0%) from 2018

Liabilities

Down

$759,836

Down $55,574 (-6.8%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Down

$2,066,127

Down $427,882 (-17%) from 2018

Expenses

Up

$2,201,218

Up $389,495 (+21%) from 2018

Net Income

Down

-$135,091

Down $817,377 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$2,867,875
Liabilities$759,836
Net Assets$2,108,039
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$2,066,127
Expenses$2,201,218
Net Income-$135,091
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.0
Gross Receipts
$2,066,127
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$1,191,694$1,733,925▲ $542,231
Cash and Non-Interest-Bearing Accounts$580,295$588,742▲ $8,447
Investments Other Securities$369,483--
Other Notes and Loans Receivable, Net$349,479$367,880▲ $18,401
Savings and Temporary Cash Investments$515,388$109,700▼ $405,688
Prepaid Expenses and Deferred Charges$39,481$41,808▲ $2,327
Accounts Receivable$7,572$13,407▲ $5,835
Pledges and Grants Receivable$3,898$11,163▲ $7,265
Inventories for Sale or Use$1,250$1,250→ $0
Total Assets$3,058,540$2,867,875▼ $190,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$732,448$690,799▼ $41,649
Other Liabilities$53,093$56,277▲ $3,184
Accounts Payable and Accrued Expenses$28,769$11,541▼ $17,228
Deferred Revenue$1,100$1,219▲ $119
Total Liabilities$815,410$759,836▼ $55,574
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,009,276$1,491,963▼ $517,313
Net Assets Without Donor Restrictions$233,854$616,076▲ $382,222
Total Net Assets Fund Balance$2,243,130$2,108,039▼ $135,091
Total Liabilities and Net Assets / Fund Balance$3,058,540$2,867,875▼ $190,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,429,141$1,006,049$2,435,190
Land$71,951-$71,951
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Steve ReigleChair
Jeanne MontrossExecutive Di
Charles StrumMember
Eben PundersonMember
Lyn DegraffMember
Maggie RyanMember
Mike NasonMember
Stacey BrownMember
Tom SmithMember
Vicki WellsMember
Kim WalkerSecretary
John BetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$840,977
Program Service Revenue
$1,202,645
Investment Income
$22,505
Other Revenue
$0
All Other Contributions
$563,857
Change in Net Assets
$-135,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,066,127
Total Revenue per Audited Statements
$2,066,127
Total Revenue per Form 990
$2,066,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,355,994
Salaries, Compensation, and Employee Benefits$845,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,554$38,757-$655,311
All Other Expenses$188,782$2,730-$191,512
Other Employee Benefits$104,615$5,528-$110,143
Occupancy$89,487$2,354-$91,841
Depreciation Depletion$85,714--$85,714
Payroll Taxes$76,122$3,648-$79,770
Other Expenses$42,868$1,482-$44,350
Interest$32,771--$32,771
Insurance$14,879$1,437-$16,316
Fees for Services Accounting$12,061$740-$12,801
Fees for Services Other$7,831--$7,831
Travel$5,274$51-$5,325
Advertising$3,809--$3,809
Total Functional Expenses$1,799,008$402,210$0$2,201,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,201,218
Total Expenses per Audited Statements$2,201,218
Total Expenses per Form 990$2,201,218
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$56,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 BOARDMAN STREET SUITE 1A, MIDDLEBURY, VT 05753

Signing Officer

Name
Jeanne Montross
Title
Executive Director
Phone
8023883608
Signed
2020-04-24

Organization Details

Principal Officer
Jeanne Montross
Formed
1965
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
39

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 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/OtherExpensesGrp/ProgramServicesAmt188668
IRS990/OtherExpensesGrp/ProgramServicesAmt242868
IRS990/OtherExpensesGrp/TotalAmt0429573
IRS990/OtherExpensesGrp/TotalAmt1345483
IRS990/OtherExpensesGrp/TotalAmt288668
IRS990/OtherExpensesGrp/TotalAmt344350
IRS990/OtherLiabilitiesGrp/BOYAmt053093
IRS990/OtherLiabilitiesGrp/EOYAmt056277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655311
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0349479
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0367880
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03648
IRS990/PayrollTaxesGrp/ProgramServicesAmt076122
IRS990/PayrollTaxesGrp/TotalAmt079770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011163
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041808
IRS990/PrincipalOfficerNm0JEANNE MONTROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REUSE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0591823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1429474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0591823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1429474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311307
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/ExpenseAmt01799008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01277940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011817
IRS990/PYOtherExpensesAmt01005938
IRS990/PYOtherRevenueAmt010806
IRS990/PYProgramServiceRevenueAmt01193446
IRS990/PYRevenuesLessExpensesAmt0682286
IRS990/PYSalariesCompEmpBnftPaidAmt0805785
IRS990/PYTotalExpensesAmt01811723
IRS990/PYTotalRevenueAmt02494009
IRS990/ReconcilationRevenueExpnssAmt0-135091
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0840977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01277940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01163571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01205794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0682503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05170785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03205095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt05170785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0840977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01277940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01163571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01205794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0682503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05170785
IRS990ScheduleA/TotalSupportAmt05223091
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01429141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01006049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02435190
IRS990ScheduleD/ExpensesSubtotalAmt02201218
IRS990ScheduleD/LandGrp/BookValueAmt071951
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02066127
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/TotalBookValueLandBuildingsAmt01501092
IRS990ScheduleD/TotalExpensesPerForm990Amt02201218
IRS990ScheduleD/TotalLiabilityAmt056277
IRS990ScheduleD/TotalRevenuePerForm990Amt02066127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02066127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02201218
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/ExplanationTxt4OFFICE 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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03058540
IRS990/TotalAssetsEOYAmt02867875
IRS990/TotalAssetsGrp/BOYAmt03058540
IRS990/TotalAssetsGrp/EOYAmt02867875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0840977
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0402210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01799008
IRS990/TotalFunctionalExpensesGrp/TotalAmt02201218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0815410
IRS990/TotalLiabilitiesEOYAmt0759836
IRS990/TotalLiabilitiesGrp/BOYAmt0815410
IRS990/TotalLiabilitiesGrp/EOYAmt0759836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02243130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02108039
IRS990/TotalOtherProgSrvcExpenseAmt01799008
IRS990/TotalProgramServiceExpensesAmt01799008
IRS990/TotalProgramServiceRevenueAmt01202645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01225150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02066127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03058540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02867875
IRS990/TravelGrp/ManagementAndGeneralAmt051
IRS990/TravelGrp/ProgramServicesAmt05274
IRS990/TravelGrp/TotalAmt05325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0282 BOARDMAN STREET
IRS990/USAddress/CityNm0MIDDLEBURY
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005753
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE MONTROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08023883608
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDISON COUNTY COMMUNITY ACTION GRO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC D/B/A HOPE
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0237393720
ReturnHeader/Filer/PhoneNum08023883608
ReturnHeader/Filer/USAddress/AddressLine1Txt0282 BOARDMAN STREET SUITE 1A
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C7016B08CCB4B7E96598BB006EBF9DB9646BB68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF14E481D38A482AEA50D9AD635660A8F027132E

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,867,875
Liabilities
$759,836
Net assets
$2,108,039
Revenue
$2,066,127
Expenses
$2,201,218
Net income
-$135,091
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