Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$9,284
Down $2,426 (-21%) from 2015
Net Assets
Down$9,284
Down $1,993 (-18%) from 2015
Liabilities
Down$0
Down $433 (-100%) from 2015
Revenue And Expenses
Revenue
Down$31,198
Down $4,266 (-12%) from 2015
Expenses
Up$33,192
Up $2,900 (+9.6%) from 2015
Net Income
Down-$1,994
Down $7,166 (-139%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jan 4, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $31,198
Mission and Program Overview
Mission
To provide a safe, warm overnight shelter during the cold winter months for those in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MISSION OF THE GREATER FALLS WARMING SHELTER IS TO PROVIDE A SAFE, WARM OVERNIGHT SHELTER DURING THE COLD WINTER MONTHS FOR THOSE IN NEED. | - | $33,192 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LOUISE LURING | President | PT | $0 | - | - |
| ANN DIBERNARDO | Vice Preside | PT | $0 | - | - |
| SHELLEY TEMPLE | Treasurer | PT | $0 | - | - |
| MARGARET KELLEY | Secretary | PT | $0 | - | - |
| ERIC ANDERSON | Director | PT | $0 | - | - |
| CAROL BUCHDAHL | Director | PT | $0 | - | - |
| CHRISTINE BULLARD | Director | PT | $0 | - | - |
| PATRICIA BURKE | Director | PT | $0 | - | - |
| LISA PITCHER | Director | PT | $0 | - | - |
| EMMA STEWART | Director | PT | $0 | - | - |
| TELOS WHITFIELD | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Greater Falls Warming Shelter Inc
- EIN
- 45-4597010
- Address
- P O BOX 44, SAXTONS RIVER, VT 05154
Signing Officer
- Name
- Shelley Temple
- Title
- Treasurer
- Signed
- 2017-01-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Robert Kimball Pc
- Address
- 53 MAIN STREET PO BOX 70, WALPOLE, NH 03608-0070
- Preparer
- Robert Kimball
- Phone
- 6037563155
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 135 total 135”
Form 990-ez, Part I, Line 16
“Expenses general liability 625 officers & directors liabilit 900 telephone 539 permit fees 50 cleaning & maintenance 875 office supplies 116 postage 205 rubbish removal 60 snow plowing 80 laundry 430 storage unit fees 852 repairs 790 supplies 117 dues & fees 91 total 5,730”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 27 459 total 27 459”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 432 0”
Form 990-ez, Part III
“To provide a safe, warm overnight shelter during the cold winter months for those in need.”
Raw XML Appendix154 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHELLEY TEMPLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8028692260 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 403 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | P O BOX 403 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAXTONS RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05154 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11683 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8825 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31063 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1994 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11710 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9284 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31198 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11278 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9284 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11278 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9284 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6827 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LOUISE LURING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANN DIBERNARDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHELLEY TEMPLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARGARET KELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIC ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CAROL BUCHDAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRISTINE BULLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PATRICIA BURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LISA PITCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | EMMA STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TELOS WHITFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 459 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5730 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 135 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A SAFE, WARM OVERNIGHT SHELTER DURING THE COLD WINTER MONTHS FOR THOSE IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MISSION OF THE GREATER FALLS WARMING SHELTER IS TO PROVIDE A SAFE, WARM OVERNIGHT SHELTER DURING THE COLD WINTER MONTHS FOR THOSE IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33192 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20635 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 432 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33192 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33192 |
| IRS990EZ/TotalRevenueAmt | 0 | 31198 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 66511 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 66511 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 66511 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 66511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 135 TOTAL 135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES GENERAL LIABILITY 625 OFFICERS & DIRECTORS LIABILIT 900 TELEPHONE 539 PERMIT FEES 50 CLEANING & MAINTENANCE 875 OFFICE SUPPLIES 116 POSTAGE 205 RUBBISH REMOVAL 60 SNOW PLOWING 80 LAUNDRY 430 STORAGE UNIT FEES 852 REPAIRS 790 SUPPLIES 117 DUES & FEES 91 TOTAL 5,730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 27 459 TOTAL 27 459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 432 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE A SAFE, WARM OVERNIGHT SHELTER DURING THE COLD WINTER MONTHS FOR THOSE IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLEY TEMPLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREATER FALLS WARMING SHELTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 454597010 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 44 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAXTONS RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05154 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020354759 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT KIMBALL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 53 MAIN STREET PO BOX 70 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALPOLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 036080070 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6037563155 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT KIMBALL |
| ReturnHeader/ReturnTs | 0 | 2017-01-19T17:04:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,284
- Liabilities
- $0
- Net assets
- $9,284
- Revenue
- $31,198
- Expenses
- $33,192
- Net income
- -$1,994
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016Detailed filing. Detailed filing data is available for this year. | $9.28 | $0.00 | $9.28 | $31.2 | $33.2 | $1.99 |
| 2015Detailed filing. Detailed filing data is available for this year. | $11.7 | $0.43 | $11.3 | $35.5 | $30.3 | $5.17 |
| 2012Summary only. Only limited summary data is available for this year. | $5.40 | $0.00 | $11.8 | $13.5 | $1.74 | |
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