Civic Intelligence

Middlebury Transitional Care Coalition Inc.

990 • Fiscal year 2013 • EIN 56-2531802

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 34405740

(802) 388-5499

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

3.32x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

38th percentile

-1.2%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$541,320

Down $6,497 (-1.2%) from 2012

Net Assets

Up

$276,590

Up $406 (+0.1%) from 2012

Liabilities

Down

$264,730

Down $6,903 (-2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin86th percentile

Revenue

Up

$79,817

Up $16,622 (+26%) from 2012

Expenses

Up

$51,927

Up $7,274 (+16%) from 2012

Net Income

Up

$27,890

Up $9,348 (+50%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $546,604Liabilities 2011: $286,113Net Assets 2011: $260,4912011Assets 2012: $547,817Liabilities 2012: $271,633Net Assets 2012: $276,1842012Assets 2013: $541,320Liabilities 2013: $264,730Net Assets 2013: $276,5902013Assets 2014: $510,612Liabilities 2014: $264,230Net Assets 2014: $246,3822014Assets 2015: $486,172Liabilities 2015: $250,192Net Assets 2015: $235,9802015Assets 2016: $578,203Liabilities 2016: $225,623Net Assets 2016: $352,5802016Assets 2017: $597,678Liabilities 2017: $211,199Net Assets 2017: $386,4792017Assets 2018: $852,533Liabilities 2018: $203,187Net Assets 2018: $649,3462018Assets 2019: $1,080,177Liabilities 2019: $188,580Net Assets 2019: $891,5972019Assets 2020: $1,275,208Liabilities 2020: $51,393Net Assets 2020: $1,223,8152020Assets 2021: $1,679,616Liabilities 2021: $39,857Net Assets 2021: $1,639,7592021Assets 2022: $1,468,054Liabilities 2022: $46,367Net Assets 2022: $1,421,6872022Assets 2023: $1,472,479Liabilities 2023: $54,319Net Assets 2023: $1,418,1602023Assets 2024: $1,469,697Liabilities 2024: $17,502Net Assets 2024: $1,452,1952024Assets 2025: $1,413,260Liabilities 2025: $44,036Net Assets 2025: $1,369,2242025

Highlighted filing

2013

Assets$541,320
Liabilities$264,730
Net Assets$276,590
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $161,346Expenses 2011: $88,247Net Income 2011: $73,0992011Revenue 2012: $63,195Expenses 2012: $44,653Net Income 2012: $18,5422012Revenue 2013: $79,817Expenses 2013: $51,927Net Income 2013: $27,8902013Revenue 2014: $111,918Expenses 2014: $102,033Net Income 2014: $9,8852014Revenue 2015: $152,400Expenses 2015: $143,327Net Income 2015: $9,0732015Revenue 2016: $235,362Expenses 2016: $155,456Net Income 2016: $79,9062016Revenue 2017: $220,159Expenses 2017: $146,790Net Income 2017: $73,3692017Revenue 2018: $603,798Expenses 2018: $323,903Net Income 2018: $279,8952018Revenue 2019: $620,499Expenses 2019: $379,185Net Income 2019: $241,3142019Revenue 2020: $943,593Expenses 2020: $741,500Net Income 2020: $202,0932020Revenue 2021: $1,033,279Expenses 2021: $624,178Net Income 2021: $409,1012021Revenue 2022: $136,339Expenses 2022: $310,236Net Income 2022: -$173,8972022Revenue 2023: $741,498Expenses 2023: $758,412Net Income 2023: -$16,9142023Revenue 2024: $880,125Expenses 2024: $850,294Net Income 2024: $29,8312024Revenue 2025: $911,991Expenses 2025: $1,010,820Net Income 2025: -$98,8292025

Highlighted filing

2013

Revenue$79,817
Expenses$51,927
Net Income$27,890
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$129,683
Mission and Program Overview

Mission

Provide emergency shelter for individuals who have become homeless, and a community meal program 7 days per week and social services case management and referrals as requested.

Provide transitional housing fo homeless, offer community suppers every friday night and community lunches mon - thurs, life skills training as requested

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,233$487,370▼ $16,863
Pd in Cap Srpls Land Bldg Eqp Fund$253,776$276,590▲ $22,814
Savings and Temporary Cash Investments$15,762$32,774▲ $17,012
Cash and Non-Interest-Bearing Accounts$10,000$21,176▲ $11,176
Total Assets$529,995$541,320▲ $11,325
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,219$264,730▼ $11,489
Total Liabilities$276,219$264,730▼ $11,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,776$276,590▲ $22,814
Total Liabilities and Net Assets / Fund Balance$529,995$541,320▲ $11,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,200$73,811-
Other Land Buildings$4,017$13,983-
Land$125,000--
Equipment$2,269$4,451-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Doug SinclairPresident
Ingrid PixleyV President
Ingred PixleyVice President
Andrew Nagy-beDirector
David ColeDirector
Dot NeubergerDirector
ED V McGUIREDirector
Gale BurnsDirector
Jane SteeleDirector
Jean ShappeeDirector
Tom ColleyDirector
Susan P PragerSecretary
Frank MazzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,883
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,934
All Other Contributions
$72,883
Change in Net Assets
$27,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$29,093--$29,093
Total Functional Expenses$51,927$0$0$51,927
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
56-2531802
Phone
8023885499

Signing Officer

Name
J Douglas Sinclair
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Douglas Sinclair
Formed
2005
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Preparer
Terrence K Ryan
Phone
8023887164
Supplemental Narrative

Additional Explanations

990 Page 2 PART 3

“No additional explanation required”

Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE TRANSITIONAL HOUSING FO HOMELESS, OFFER COMMUNITY SUPPERS EVERY FRIDAY NIGHT AND COMMUNITY LUNCHES MON - THURS, LIFE SKILLS TRAINING AS REQUESTED
IRS990/AllOtherContributionsAmt072883
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0FRANK MAZZA
IRS990/BooksInCareOfDetail/PhoneNum08023497074
IRS990/BooksInCareOfDetail/USAddress/AddressLine10579 BUTTOLPH DR
IRS990/BooksInCareOfDetail/USAddress/City0MIDDLEBURY
IRS990/BooksInCareOfDetail/USAddress/State0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode005753
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010000
IRS990/CashNonInterestBearingGrp/EOYAmt021176
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072883
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt051927
IRS990/CYOtherRevenueAmt06934
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027890
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt051927
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079817
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHARTER HOUSE INCOME
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt06064
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1915
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2315
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1INGRED PIXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK MAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN P PRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm4GALE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM COLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DOT NEUBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW NAGY-BE
IRS990/Form990PartVIISectionAGrp/PersonNm9ED V McGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN SHAPPEE
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm13INGRID PIXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK MAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN P PRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm16GALE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID COLE
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM COLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19DOT NEUBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW NAGY-BE
IRS990/Form990PartVIISectionAGrp/PersonNm21ED V McGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm22JEAN SHAPPEE
IRS990/Form990PartVIISectionAGrp/PersonNm23JANE STEELE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0129683
IRS990/GrossRentsGrp/RealAmt056800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0504233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0487370
IRS990/LandBldgEquipCostOrOtherBssAmt0579731
IRS990/LegalDomicileStateCd0VT
IRS990/LessRentalExpensesGrp/RealAmt049866
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE TRANSITIONAL HOUSING FOR INDIVIDUALS WHO HAVE BECOME HOMELESS, OFFER COMMUNITY SUPPER EVERY FRIDAY NIGHT AND COMMUNITY LUNCHES MON- THURS, LIFE SKILLS TRAINING AS REQUESTED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0276219
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0264730
IRS990/NetAssetsOrFundBalancesBOYAmt0253776
IRS990/NetAssetsOrFundBalancesEOYAmt0276590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06934
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LUNCH SUPPER BREAK
IRS990/OtherExpensesGrp/Desc1CHARTER HOUSE
IRS990/OtherExpensesGrp/Desc2GENERAL
IRS990/OtherExpensesGrp/ProgramServicesAmt016770
IRS990/OtherExpensesGrp/ProgramServicesAmt16064
IRS990/OtherExpensesGrp/ProgramServicesAmt229093
IRS990/OtherExpensesGrp/TotalAmt016770
IRS990/OtherExpensesGrp/TotalAmt16064
IRS990/OtherExpensesGrp/TotalAmt229093
IRS990/OtherOrganizationDsc0NON PROFIT
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0253776
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0276590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0J DOUGLAS SINCLAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LUNCHES & SUPPERS & BREAKFAST
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016770
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021443
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL ACCOUNT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029093
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt027890
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06934
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032774
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073811
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0430011
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04451
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06720
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013983
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487486
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO ADDITIONAL EXPLANATION REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Page 2 PART 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0529995
IRS990/TotalAssetsEOYAmt0541320
IRS990/TotalAssetsGrp/BOYAmt0529995
IRS990/TotalAssetsGrp/EOYAmt0541320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072883
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051927
IRS990/TotalFunctionalExpensesGrp/TotalAmt051927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276219
IRS990/TotalLiabilitiesEOYAmt0264730
IRS990/TotalLiabilitiesGrp/BOYAmt0276219
IRS990/TotalLiabilitiesGrp/EOYAmt0264730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276590
IRS990/TotalProgramServiceExpensesAmt051927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079817
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541320
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10PO BOX 244
IRS990/USAddress/City0EAST MIDDLEBURY
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005740
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J DOUGLAS SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDDLEBURY TRANSITIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20CARE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0562531802
ReturnHeader/Filer/PhoneNum08023885499
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 344
ReturnHeader/Filer/USAddress/City0EAST MIDDLEBURY
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030366441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TK RYAN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005753
ReturnHeader/PreparerPersonGrp/PhoneNum08023887164
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRENCE K RYAN
ReturnHeader/ReturnTs02014-06-22T09:14:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,320
Liabilities
$264,730
Net assets
$276,590
Revenue
$79,817
Expenses
$51,927
Net income
$27,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$0.91$1.01$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$0.88$0.85$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.05$1.42$0.74$0.76$0.02
2022Summary only. Only limited summary data is available for this year.$1.47$0.05$1.42$0.14$0.31$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.04$1.64$1.03$0.62$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.22$0.94$0.74$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.19$0.89$0.62$0.38$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.20$0.65$0.60$0.32$0.28
2017Summary only. Only limited summary data is available for this year.$0.60$0.21$0.39$0.22$0.15$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.23$0.35$0.24$0.16$0.08
2015Summary only. Only limited summary data is available for this year.$0.49$0.25$0.24$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.26$0.25$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.26$0.28$0.08$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.55$0.27$0.28$0.06$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.55$0.29$0.26$0.16$0.09$0.07