Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-2531802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$852,533
Up $254,855 (+43%) from 2017
Net Assets
Up$649,346
Up $262,867 (+68%) from 2017
Liabilities
Down$203,187
Down $8,012 (-3.8%) from 2017
Revenue
Up$603,798
Up $383,639 (+174%) from 2017
Expenses
Up$323,903
Up $177,113 (+121%) from 2017
Net Income
Up$279,895
Up $206,526 (+281%) from 2017
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 for individuals who have become homeless, offer community supper every friday night and community lunches mon-thurs, life skills training as requested, emergency shelter, day station.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $481,263 | $606,818 | ▲ $125,555 |
| Cash and Non-Interest-Bearing Accounts | $98,240 | $205,256 | ▲ $107,016 |
| Savings and Temporary Cash Investments | $18,175 | $40,459 | ▲ $22,284 |
| Total Assets | $597,678 | $852,533 | ▲ $254,855 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $211,199 | $197,816 | ▼ $13,383 |
| Accounts Payable and Accrued Expenses | - | $5,371 | - |
| Total Liabilities | $211,199 | $203,187 | ▼ $8,012 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $386,479 | $535,653 | ▲ $149,174 |
| Temporarily Rstr Net Assets | - | $113,693 | - |
| Total Net Assets Fund Balance | $386,479 | $649,346 | ▲ $262,867 |
| Total Liabilities and Net Assets / Fund Balance | $597,678 | $852,533 | ▲ $254,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $481,818 | $175,027 | $656,845 |
| Land | $125,000 | - | $125,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Samantha Kachmar | Co-director | FT | $49,733 | $49,733 |
| Name | Title |
|---|---|
| Steven Jewett | President |
| J Douglas Sinclair | Co Director |
| Bruce Byers | Director |
| Dan Brown | Director |
| Deborah Venman | Director |
| Deborah Young | Director |
| Dutton Smith | Director |
| Jane Steele | Director |
| Jeanne Shappee | Director |
| Kathleen Boe | Director |
| Kinneret Grant-sasson | Director |
| Liliy Spaulding | Director |
| Luna Shen | Director |
| Walter Stugis | Director |
| Vicky Wideman | Secretary |
| Mary Gill | Treasurer |
| Dottie Neuberger | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $164,199 |
| Salaries, Compensation, and Employee Benefits | $159,704 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $69,620 | $7,569 | - | $77,189 |
| Other Salaries and Wages | $64,302 | - | - | $64,302 |
| Occupancy | $62,244 | - | - | $62,244 |
| Depreciation Depletion | $18,263 | - | - | $18,263 |
| Payroll Taxes | $16,756 | $1,457 | - | $18,213 |
| All Other Expenses | $11,284 | - | - | $11,284 |
| Insurance | $11,102 | - | - | $11,102 |
| Interest | $10,298 | - | - | $10,298 |
| Office Expenses | $5,058 | $1,488 | - | $6,546 |
| Other Expenses | $4,872 | - | - | $4,872 |
| Fees for Services Accounting | $3,823 | - | - | $3,823 |
| Total Functional Expenses | $313,389 | $10,514 | $0 | $323,903 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Directors review and approve 990 before filing.”
“Conflicts of interest forms signed by board members annually.”
“Governing documents are available to the public upon request.”
“29,152 total volunteer hours for 2018”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5371 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TRANSITIONAL HOUSING FOR INDIVIDUALS WHO HAVE BECOME HOMELESS, OFFER COMMUNITY SUPPER EVERY FRIDAY NIGHT AND COMMUNITY LUNCHES MON-THURS, LIFE SKILLS TRAINING AS REQUESTED, EMERGENCY SHELTER, DAY STATION. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11284 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11284 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | J DOUGLAS SINCLAIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8023885499 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 244 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST MIDDLEBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05740 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98240 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205256 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7569 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69620 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77189 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 553032 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 164199 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50766 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 279895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 159704 |
| IRS990/CYTotalExpensesAmt | 0 | 323903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 603798 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18263 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18263 |
| IRS990/Desc | 0 | CHARTER HOUSE HOUSING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 171877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 493032 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3823 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3823 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAMANTHA KACHMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J DOUGLAS SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN JEWETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOTTIE NEUBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKY WIDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN BOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KINNERET GRANT-SASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEANNE SHAPPEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LUNA SHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DUTTON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LILIY SPAULDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANE STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WALTER STUGIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBORAH VENMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBORAH YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 60000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 603798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11102 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11102 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10298 |
| IRS990/InterestGrp/TotalAmt | 0 | 10298 |
| IRS990/InvestmentExpenseAmt | 0 | -3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 175027 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 481263 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 606818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 781845 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE TRANSITIONAL HOUSING FOR INDIVIDUALS WHO HAVE BECOME HOMELESS, OFFER COMMUNITY SUPPER EVERY FRIDAY NIGHT AND COMMUNITY LUNCHES MON-THURS, LIFE SKILLS TRAINING AS REQUESTED, EMERGENCY SHELTER, DAY STATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 386479 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 649346 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 603 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62244 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62244 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1488 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5058 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6546 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PROGRAMS EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARTER HOUSE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER, SEWER, RUBBISH, RE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15103 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4872 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64302 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1457 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16756 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18213 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVEN JEWETT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -17628 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSITIONAL HOUSING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 50766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50766 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SUPPERS, COMMUNITY LUNCHES, SATURDAY BREAKFAST, FARM TO TABLE, SUNDAY GRILL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 77698 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 212309 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PLEASANT STREET TRANSITIONAL HOUSING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63814 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 51885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 194784 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 27062 |
| IRS990/PYOtherRevenueAmt | 0 | 25375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73369 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117328 |
| IRS990/PYTotalExpensesAmt | 0 | 146790 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2400 |
| IRS990/PYTotalRevenueAmt | 0 | 220159 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 279895 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 339604 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18175 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 553032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1174489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 215605 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1174489 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 553032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1174489 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1390094 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 481818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 175027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 656845 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 606818 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 29,152 TOTAL VOLUNTEER HOURS FOR 2018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS REVIEW AND APPROVE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST FORMS SIGNED BY BOARD MEMBERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 113693 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 597678 |
| IRS990/TotalAssetsEOYAmt | 0 | 852533 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 597678 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 852533 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 553032 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10514 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 313389 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323903 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 211199 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 203187 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 211199 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 203187 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 386479 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 649346 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 313389 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 50766 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49733 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 50766 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 603798 |
| IRS990/TotalVolunteersCnt | 0 | 1250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 597678 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 852533 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 386479 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 535653 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 211199 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 197816 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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