Civic Intelligence

Addison County Community Action Group Inc.

990 • Fiscal year 2020 • EIN 23-7393720

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 18, 2021

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,437

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,339,868

Up $471,993 (+16%) from 2019

Net Assets

Up

$2,643,879

Up $535,840 (+25%) from 2019

Liabilities

Down

$695,989

Down $63,847 (-8.4%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin76th percentile

Revenue

Up

$2,280,972

Up $214,845 (+10%) from 2019

Expenses

Down

$1,745,132

Down $456,086 (-21%) from 2019

Net Income

Up

$535,840

Up $670,931 (+497%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$3,339,868
Liabilities$695,989
Net Assets$2,643,879
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$2,280,972
Expenses$1,745,132
Net Income$535,840
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 18, 2021
Return Version
2020v4.0
Gross Receipts
$2,280,972
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$1,733,925$1,701,959▼ $31,966
Cash and Non-Interest-Bearing Accounts$588,742$932,512▲ $343,770
Other Notes and Loans Receivable, Net$367,880$384,767▲ $16,887
Savings and Temporary Cash Investments$109,700$249,006▲ $139,306
Prepaid Expenses and Deferred Charges$41,808$44,953▲ $3,145
Accounts Receivable$13,407$12,765▼ $642
Pledges and Grants Receivable$11,163$12,656▲ $1,493
Inventories for Sale or Use$1,250$1,250→ $0
Total Assets$2,867,875$3,339,868▲ $471,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$690,799$645,970▼ $44,829
Other Liabilities$56,277$30,815▼ $25,462
Accounts Payable and Accrued Expenses$11,541$19,204▲ $7,663
Deferred Revenue$1,219--
Total Liabilities$759,836$695,989▼ $63,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,076$2,550,405▲ $1,934,329
Net Assets With Donor Restrictions$1,491,963$93,474▼ $1,398,489
Total Net Assets Fund Balance$2,108,039$2,643,879▲ $535,840
Total Liabilities and Net Assets / Fund Balance$2,867,875$3,339,868▲ $471,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,507,490$1,102,103$2,609,593
Land$71,950-$71,950
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne MontrossExecutive DiFT$87,437$87,437

Board Members and Trustees

NameTitle
Steve ReigleChair
Chuck StrumMember
Ebenzer PundersonMember
Holly CatlinMember
Lyn DegrafMember
M Gardner NasunMember
Meg RyanMember
Skip WyerMember
Vicki WellsMember
Kim WalkerSecretary
Stacey BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,680,753
Program Service Revenue
$580,029
Investment Income
$20,190
Other Revenue
$0
All Other Contributions
$303,548
Change in Net Assets
$535,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,280,972
Total Revenue per Audited Statements
$2,280,972
Total Revenue per Form 990
$2,280,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$893,406
Salaries, Compensation, and Employee Benefits$851,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,880$44,110-$664,990
All Other Expenses$155,588$3,050-$158,638
Other Employee Benefits$110,965$5,444-$116,409
Depreciation Depletion$92,088--$92,088
Occupancy$84,337$2,055-$86,392
Payroll Taxes$66,465$3,862-$70,327
Other Expenses$32,946$1,177-$34,123
Interest$28,037--$28,037
Insurance$14,337$1,446-$15,783
Fees for Services Accounting$12,606$395-$13,001
Advertising$4,294--$4,294
Travel$1,148--$1,148
Fees for Services Other$206--$206
Total Functional Expenses$1,683,248$61,884$0$1,745,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,745,132
Expenses per Audited Statements$1,745,049
Total Expenses per Audited Statements$1,745,049
Expenses Not Reported on Financial Statements$83
Other Expense Adjustments$83
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$30,815
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
2021-02-18

Organization Details

Principal Officer
Jeanne Montross
Formed
1965
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
43

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 book / tax depreciation difference 83 total 83”

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 book / tax depreciation difference 83”

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IRS990/OtherExpensesGrp/ProgramServicesAmt0299378
IRS990/OtherExpensesGrp/ProgramServicesAmt1112655
IRS990/OtherExpensesGrp/ProgramServicesAmt247318
IRS990/OtherExpensesGrp/ProgramServicesAmt332946
IRS990/OtherExpensesGrp/TotalAmt0299378
IRS990/OtherExpensesGrp/TotalAmt1113000
IRS990/OtherExpensesGrp/TotalAmt247318
IRS990/OtherExpensesGrp/TotalAmt334123
IRS990/OtherLiabilitiesGrp/BOYAmt056277
IRS990/OtherLiabilitiesGrp/EOYAmt030815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0620880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0664990
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0367880
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0384767
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03862
IRS990/PayrollTaxesGrp/ProgramServicesAmt066465
IRS990/PayrollTaxesGrp/TotalAmt070327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044953
IRS990/PrincipalOfficerNm0JEANNE MONTROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REUSE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36138
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/ExpenseAmt01683248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0840977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022505
IRS990/PYOtherExpensesAmt01355994
IRS990/PYProgramServiceRevenueAmt01202645
IRS990/PYRevenuesLessExpensesAmt0-135091
IRS990/PYSalariesCompEmpBnftPaidAmt0845224
IRS990/PYTotalExpensesAmt02201218
IRS990/PYTotalRevenueAmt02066127
IRS990/ReconcilationRevenueExpnssAmt0535840
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0858687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0840977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01277940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01163571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01205794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05346969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03508643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt05346969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0858687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01277940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01163571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01205794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05346969
IRS990ScheduleA/TotalSupportAmt05374026
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01507490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01102103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02609593
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt083
IRS990ScheduleD/ExpensesSubtotalAmt01745049
IRS990ScheduleD/LandGrp/BookValueAmt071950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071950
IRS990ScheduleD/OtherExpensesNotIncludedAmt083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02280972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OFFICE RENTAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OFFICE RENTAL EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE 83
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01579440
IRS990ScheduleD/TotalExpensesPerForm990Amt01745132
IRS990ScheduleD/TotalLiabilityAmt030815
IRS990ScheduleD/TotalRevenuePerForm990Amt02280972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02280972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01745049
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 BOOK / TAX DEPRECIATION DIFFERENCE 83 TOTAL 83
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/TotalAssetsBOYAmt02867875
IRS990/TotalAssetsEOYAmt03339868
IRS990/TotalAssetsGrp/BOYAmt02867875
IRS990/TotalAssetsGrp/EOYAmt03339868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01680753
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01683248
IRS990/TotalFunctionalExpensesGrp/TotalAmt01745132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0759836
IRS990/TotalLiabilitiesEOYAmt0695989
IRS990/TotalLiabilitiesGrp/BOYAmt0759836
IRS990/TotalLiabilitiesGrp/EOYAmt0695989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02108039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02643879
IRS990/TotalOtherProgSrvcExpenseAmt01683248
IRS990/TotalProgramServiceExpensesAmt01683248
IRS990/TotalProgramServiceRevenueAmt0580029
IRS990/TotalReportableCompFromOrgAmt087437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02280972
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02867875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03339868
IRS990/TravelGrp/ProgramServicesAmt01148
IRS990/TravelGrp/TotalAmt01148
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE MONTROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08023883608
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
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/PreparerFirmGrp/PreparerFirmEIN0030337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATCHELDER ASSOCIATES PC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,339,868
Liabilities
$695,989
Net assets
$2,643,879
Revenue
$2,280,972
Expenses
$1,745,132
Net income
$535,840
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