Civic Intelligence

Middlebury Transitional Care Coalition Inc.

990 • Fiscal year 2023 • EIN 56-2531802

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization ProfileN/A
27 North Pleasant StreetMiddlebury, VT 05753

(802) 388-5499

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$81,964

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

444%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,472,479

Up $4,425 (+0.3%) from 2022

Net Assets

Down

$1,418,160

Down $3,527 (-0.2%) from 2022

Liabilities

Up

$54,319

Up $7,952 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Up

$741,498

Up $605,159 (+444%) from 2022

Expenses

Up

$758,412

Up $448,176 (+144%) from 2022

Net Income

Up

-$16,914

Up $156,983 (+90%) from 2022

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

2023

Assets$1,472,479
Liabilities$54,319
Net Assets$1,418,160
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$741,498
Expenses$758,412
Net Income-$16,914
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$741,498
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.

Emergency shelter for homeless individuals, daily community meal program and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$560,659$550,025▼ $10,634
Cash and Non-Interest-Bearing Accounts$441,335$373,433▼ $67,902
Investments in Publicly Traded Securities$326,731$342,908▲ $16,177
Accounts Receivable$95,501$162,736▲ $67,235
Pledges and Grants Receivable$41,748$41,297▼ $451
Prepaid Expenses and Deferred Charges$2,080$2,080→ $0
Total Assets$1,468,054$1,472,479▲ $4,425
Liabilities
Accounts Payable and Accrued Expenses$40,604$48,556▲ $7,952
Deferred Revenue$5,763$5,763→ $0
Total Liabilities$46,367$54,319▲ $7,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,421,687$1,418,160▼ $3,527
Total Net Assets Fund Balance$1,421,687$1,418,160▼ $3,527
Total Liabilities and Net Assets / Fund Balance$1,468,054$1,472,479▲ $4,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,025$58,694$608,719
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi LaceyExecutive DirectorFT$78,342$3,622$81,964

Board Members and Trustees

NameTitle
Walter StrugisPresident
Timothy KingVice President
Dottie NeubergerDirector
Jane SteeleDirector
Jon AndrewsDirector
Mary Jane NottonsonDirector
Sue SearsDirector
Vicky WidemanDirector
Garrett HewesDirector (start 2022)
Jackie LoreDirector (start 2022)
Bruce ByersDirector (term 2022)
Deborah VenmanDirector (term 2022)
Kathleen BoeDirector (term 2022)
Mary GillSecretary
Gretchan BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735,507
Program Service Revenue
$0
Investment Income
$5,991
Other Revenue
$0
All Other Contributions
$254,375
Change in Net Assets
$-16,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,447
Other Expenses$224,965
Total Fundraising Expense$2,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,916$84,182-$356,098
Current Officers, Directors, Trustees, and Key Employees$41,708$50,976-$92,684
Occupancy$26,534$39,753-$66,287
Payroll Taxes$33,701$13,098-$46,799
Other Employee Benefits$28,914$8,952-$37,866
Insurance-$19,600-$19,600
Fees for Services Accounting-$18,815-$18,815
Office Expenses$2,752$15,277-$18,029
Fees for Services Legal$11,764$5,200-$16,964
Depreciation Depletion$10,921$4,563-$15,484
Fees for Service Investment Mgmnt Fees-$3,135-$3,135
Other Expenses$0$0$2,573$2,573
Total Functional Expenses$483,867$271,972$2,573$758,412
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process is directors review and approve form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are signed by each board member annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Middlebury Transitional Care Coalition
EIN
56-2531802
Phone
8023885499
Address
27 NORTH PLEASANT STREET, MIDDLEBURY, VT 05753
Doing Business As
Charter House Coalition Inc

Signing Officer

Name
Heidi Lacey
Title
Executive Director
Phone
8023885499
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Lacey
Formed
2005
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
0

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048556
IRS990/AccountsReceivableGrp/BOYAmt095501
IRS990/AccountsReceivableGrp/EOYAmt0162736
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMERGENCY SHELTER FOR HOMELESS INDIVIDUALS, DAILY COMMUNITY MEAL PROGRAM AND SOCIAL SERVICES.
IRS990/AllOtherContributionsAmt0254375
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASMINE ALMEIDA
IRS990/BooksInCareOfDetail/PhoneNum08029898621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 NORTH PLEASANT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005753
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0441335
IRS990/CashNonInterestBearingGrp/EOYAmt0373433
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050976
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041708
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092684
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0735507
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05991
IRS990/CYOtherExpensesAmt0224965
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16914
IRS990/CYSalariesCompEmpBnftPaidAmt0533447
IRS990/CYTotalExpensesAmt0758412
IRS990/CYTotalFundraisingExpenseAmt02573
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0741498
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05763
IRS990/DeferredRevenueGrp/EOYAmt05763
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04563
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010921
IRS990/DepreciationDepletionGrp/TotalAmt015484
IRS990/Desc0CHARTER HOUSE HOUSING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHARTER HOUSE COALITION INC
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0456515
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt029050
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018815
IRS990/FeesForServicesAccountingGrp/TotalAmt018815
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011764
IRS990/FeesForServicesLegalGrp/TotalAmt016964
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03135
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03135
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153622
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER STRUGIS
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY KING
IRS990/Form990PartVIISectionAGrp/PersonNm2GRETCHAN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY GILL
IRS990/Form990PartVIISectionAGrp/PersonNm4JON ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm5DOTTIE NEUBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY JANE NOTTONSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm9VICKY WIDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10GARRETT HEWES
IRS990/Form990PartVIISectionAGrp/PersonNm11JACKIE LORE
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN BOE
IRS990/Form990PartVIISectionAGrp/PersonNm13BRUCE BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH VENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15HEIDI LACEY
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1578342
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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 (START 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (START 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (TERM 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (TERM 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (TERM 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0452082
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0741498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019600
IRS990/InsuranceGrp/TotalAmt019600
IRS990/InvestmentIncomeGrp/ExclusionAmt05991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05991
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0326731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0342908
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0560659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0550025
IRS990/LandBldgEquipCostOrOtherBssAmt0608719
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01421687
IRS990/NetAssetsOrFundBalancesEOYAmt01418160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013387
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01421687
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01418160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039753
IRS990/OccupancyGrp/ProgramServicesAmt026534
IRS990/OccupancyGrp/TotalAmt066287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015277
IRS990/OfficeExpensesGrp/ProgramServicesAmt02752
IRS990/OfficeExpensesGrp/TotalAmt018029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037866
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt028384
IRS990/OtherExpensesGrp/ProgramServicesAmt127273
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt036707
IRS990/OtherExpensesGrp/TotalAmt127371
IRS990/OtherExpensesGrp/TotalAmt22573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356098
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013098
IRS990/PayrollTaxesGrp/ProgramServicesAmt033701
IRS990/PayrollTaxesGrp/TotalAmt046799
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041748
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02080
IRS990/PrincipalOfficerNm0HEIDI LACEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY MEAL PROGRAM/FOOD PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03154
IRS990/PYOtherExpensesAmt082568
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-173897
IRS990/PYSalariesCompEmpBnftPaidAmt0227668
IRS990/PYTotalExpensesAmt0310236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0136339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0735507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0761562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0604867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02824771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95850
IRS990ScheduleA/PublicSupportPY170Pct00.93950
IRS990ScheduleA/PublicSupportTotal170Amt02814738
IRS990ScheduleA/SubstantialContributorsTotAmt010033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0735507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0761562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0604867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0589650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02824771
IRS990ScheduleA/TotalSupportAmt02936684
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0608719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550025
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS IS DIRECTORS REVIEW AND APPROVE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE SIGNED BY EACH BOARD MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01468054
IRS990/TotalAssetsEOYAmt01472479
IRS990/TotalAssetsGrp/BOYAmt01468054
IRS990/TotalAssetsGrp/EOYAmt01472479
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0735507
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02573
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046367
IRS990/TotalLiabilitiesEOYAmt054319
IRS990/TotalLiabilitiesGrp/BOYAmt046367
IRS990/TotalLiabilitiesGrp/EOYAmt054319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01421687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01418160
IRS990/TotalOtherCompensationAmt03622
IRS990/TotalProgramServiceExpensesAmt0483867
IRS990/TotalReportableCompFromOrgAmt078342
IRS990/TotalRevenueGrp/ExclusionAmt05991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,472,479
Liabilities
$54,319
Net assets
$1,418,160
Revenue
$741,498
Expenses
$758,412
Net income
-$16,914
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
2023Detailed filing. Detailed filing data is available for this year.$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