Civic Intelligence

Addison County Community Action Group Inc.

990 • Fiscal year 2021 • EIN 23-7393720

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2022

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-9.7%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,373,021

Up $33,153 (+1.0%) from 2020

Net Assets

Up

$2,999,040

Up $355,161 (+13%) from 2020

Liabilities

Down

$373,981

Down $322,008 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Down

$2,058,657

Down $222,315 (-9.7%) from 2020

Expenses

Down

$1,703,496

Down $41,636 (-2.4%) from 2020

Net Income

Down

$355,161

Down $180,679 (-34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$3,373,021
Liabilities$373,981
Net Assets$2,999,040
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$2,058,657
Expenses$1,703,496
Net Income$355,161
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.0
Gross Receipts
$2,058,657
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$1,701,959$1,609,140▼ $92,819
Cash and Non-Interest-Bearing Accounts$932,512$1,258,916▲ $326,404
Other Notes and Loans Receivable, Net$384,767$402,235▲ $17,468
Savings and Temporary Cash Investments$249,006$51,156▼ $197,850
Prepaid Expenses and Deferred Charges$44,953$33,325▼ $11,628
Pledges and Grants Receivable$12,656$13,181▲ $525
Accounts Receivable$12,765$3,818▼ $8,947
Inventories for Sale or Use$1,250$1,250→ $0
Total Assets$3,339,868$3,373,021▲ $33,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$645,970$333,699▼ $312,271
Other Liabilities$30,815$30,657▼ $158
Accounts Payable and Accrued Expenses$19,204$9,625▼ $9,579
Total Liabilities$695,989$373,981▼ $322,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,550,405$2,979,458▲ $429,053
Net Assets With Donor Restrictions$93,474$19,582▼ $73,892
Total Net Assets Fund Balance$2,643,879$2,999,040▲ $355,161
Total Liabilities and Net Assets / Fund Balance$3,339,868$3,373,021▲ $33,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,345,450$1,037,499$2,382,949
Equipment$87,526$224,296$311,822
Leasehold Improvements$87,265$66,481$153,746
Other Land Buildings$16,948$75,584$92,532
Land$71,951-$71,951
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Steve ReigleChair
Jeanne MontrossExecutive Di
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
$1,153,933
Program Service Revenue
$156,459
Investment Income
$19,137
Other Revenue
$729,128
All Other Contributions
$700,174
Change in Net Assets
$355,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,058,657
Total Revenue per Audited Statements
$2,058,657
Total Revenue per Form 990
$2,058,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,299
Other Expenses$851,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,404$28,520-$681,924
All Other Expenses$143,203$5,095-$148,298
Other Employee Benefits$95,098$3,508-$98,606
Depreciation Depletion$92,319--$92,319
Occupancy$81,862$1,886-$83,748
Payroll Taxes$69,369$2,400-$71,769
Other Expenses$27,154--$27,154
Insurance$14,466$1,492-$15,958
Fees for Services Accounting$12,880$521-$13,401
Interest$12,437--$12,437
Advertising$6,985--$6,985
Travel$1,889$321-$2,210
Fees for Services Other$838--$838
Total Functional Expenses$1,659,753$43,743$0$1,703,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,703,496
Total Expenses per Audited Statements$1,703,496
Total Expenses per Form 990$1,703,496
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$30,657
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
2022-03-09

Organization Details

Principal Officer
Jeanne Montross
Formed
1965
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
38

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/TotalAmt0291008
IRS990/OtherExpensesGrp/TotalAmt1123199
IRS990/OtherExpensesGrp/TotalAmt233642
IRS990/OtherExpensesGrp/TotalAmt327154
IRS990/OtherLiabilitiesGrp/BOYAmt030815
IRS990/OtherLiabilitiesGrp/EOYAmt030657
IRS990/OtherRevenueMiscGrp/Desc0RESALE STORE
IRS990/OtherRevenueMiscGrp/Desc1DONATION GOODS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0438119
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1291009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0438119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1291009
IRS990/OtherRevenueTotalAmt0729128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0681924
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0384767
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0402235
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02400
IRS990/PayrollTaxesGrp/ProgramServicesAmt069369
IRS990/PayrollTaxesGrp/TotalAmt071769
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013181
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033325
IRS990/PrincipalOfficerNm0JEANNE MONTROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111232
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/ExpenseAmt01659753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01680753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020190
IRS990/PYOtherExpensesAmt0893406
IRS990/PYProgramServiceRevenueAmt0580029
IRS990/PYRevenuesLessExpensesAmt0535840
IRS990/PYSalariesCompEmpBnftPaidAmt0851726
IRS990/PYTotalExpensesAmt01745132
IRS990/PYTotalRevenueAmt02280972
IRS990/ReconcilationRevenueExpnssAmt0355161
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01153933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0858687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0840977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01277940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01163571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05295108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04413367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt05295108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01153933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0858687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0840977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01277940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01163571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05295108
IRS990ScheduleA/TotalSupportAmt05295108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01345450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01037499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02382949
IRS990ScheduleD/EquipmentGrp/BookValueAmt087526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311822
IRS990ScheduleD/ExpensesSubtotalAmt01703496
IRS990ScheduleD/LandGrp/BookValueAmt071951
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071951
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087265
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066481
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02058657
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/TotalBookValueLandBuildingsAmt01609140
IRS990ScheduleD/TotalExpensesPerForm990Amt01703496
IRS990ScheduleD/TotalLiabilityAmt030657
IRS990ScheduleD/TotalRevenuePerForm990Amt02058657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02058657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01703496
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/TotalAssetsBOYAmt03339868
IRS990/TotalAssetsEOYAmt03373021
IRS990/TotalAssetsGrp/BOYAmt03339868
IRS990/TotalAssetsGrp/EOYAmt03373021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01153933
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01659753
IRS990/TotalFunctionalExpensesGrp/TotalAmt01703496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0695989
IRS990/TotalLiabilitiesEOYAmt0373981
IRS990/TotalLiabilitiesGrp/BOYAmt0695989
IRS990/TotalLiabilitiesGrp/EOYAmt0373981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02643879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02999040
IRS990/TotalOtherProgSrvcExpenseAmt01659753
IRS990/TotalProgramServiceExpensesAmt01659753
IRS990/TotalProgramServiceRevenueAmt0156459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0904724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02058657
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03339868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03373021
IRS990/TravelGrp/ManagementAndGeneralAmt0321
IRS990/TravelGrp/ProgramServicesAmt01889
IRS990/TravelGrp/TotalAmt02210
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/SignatureDt02022-03-09
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,373,021
Liabilities
$373,981
Net assets
$2,999,040
Revenue
$2,058,657
Expenses
$1,703,496
Net income
$355,161
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