Civic Intelligence

Passumpsic View Inc C/O Gilman Housing Trust Inc

990 • Fiscal year 2016 • EIN 80-0030492

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 259Lyndonville, VT 05851

(802) 334-1541

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,420,507

Down $68,721 (-2.8%) from 2015

Net Assets

Down

$1,807,093

Down $70,823 (-3.8%) from 2015

Liabilities

Up

$613,414

Up $2,102 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Up

$236,320

Up $7,980 (+3.5%) from 2015

Expenses

Down

$307,143

Down $87,915 (-22%) from 2015

Net Income

Up

-$70,823

Up $95,895 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,746,243Liabilities 2011: $624,371Net Assets 2011: $2,121,8722011Assets 2012: $2,663,132Liabilities 2012: $624,722Net Assets 2012: $2,038,4102012Assets 2013: $2,615,493Liabilities 2013: $526,580Net Assets 2013: $2,088,9132013Assets 2014: $2,572,649Liabilities 2014: $528,015Net Assets 2014: $2,044,6342014Assets 2015: $2,489,228Liabilities 2015: $611,312Net Assets 2015: $1,877,9162015Assets 2016: $2,420,507Liabilities 2016: $613,414Net Assets 2016: $1,807,0932016Assets 2017: $2,261,965Liabilities 2017: $530,543Net Assets 2017: $1,731,4222017Assets 2018: $2,202,391Liabilities 2018: $547,230Net Assets 2018: $1,655,1612018Assets 2019: $2,090,759Liabilities 2019: $528,347Net Assets 2019: $1,562,4122019Assets 2020: $2,042,887Liabilities 2020: $563,812Net Assets 2020: $1,479,0752020Assets 2021: $1,961,457Liabilities 2021: $541,336Net Assets 2021: $1,420,1212021Assets 2022: $1,888,165Liabilities 2022: $565,000Net Assets 2022: $1,323,1652022Assets 2023: $1,797,615Liabilities 2023: $575,095Net Assets 2023: $1,222,5202023Assets 2024: $1,714,565Liabilities 2024: $607,634Net Assets 2024: $1,106,9312024

Highlighted filing

2016

Assets$2,420,507
Liabilities$613,414
Net Assets$1,807,093
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KExpenses 2011: $284,2722011Expenses 2012: $286,4722012Revenue 2013: $238,563Expenses 2013: $288,060Net Income 2013: -$49,4972013Revenue 2014: $240,184Expenses 2014: $284,463Net Income 2014: -$44,2792014Revenue 2015: $228,340Expenses 2015: $395,058Net Income 2015: -$166,7182015Revenue 2016: $236,320Expenses 2016: $307,143Net Income 2016: -$70,8232016Revenue 2017: $245,391Expenses 2017: $321,062Net Income 2017: -$75,6712017Revenue 2018: $245,331Expenses 2018: $321,592Net Income 2018: -$76,2612018Revenue 2019: $253,847Expenses 2019: $346,596Net Income 2019: -$92,7492019Revenue 2020: $250,033Expenses 2020: $333,370Net Income 2020: -$83,3372020Revenue 2021: $250,532Expenses 2021: $309,486Net Income 2021: -$58,9542021Revenue 2022: $246,540Expenses 2022: $343,496Net Income 2022: -$96,9562022Revenue 2023: $253,901Expenses 2023: $354,546Net Income 2023: -$100,6452023Revenue 2024: $260,483Expenses 2024: $376,072Net Income 2024: -$115,5892024

Highlighted filing

2016

Revenue$236,320
Expenses$307,143
Net Income-$70,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$236,320
Mission and Program Overview

Mission

Provide affordable housing for qualified individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,257,396$2,175,957▼ $81,439
Prepaid Expenses and Deferred Charges$8,719$7,991▼ $728
Cash and Non-Interest-Bearing Accounts$1,482$7,400▲ $5,918
Accounts Receivable$699$2,183▲ $1,484
Total Assets$2,489,228$2,420,507▼ $68,721
Other Assets Total$220,932$226,976▲ $6,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$510,116$510,116→ $0
Other Liabilities$92,627$93,285▲ $658
Accounts Payable and Accrued Expenses$6,841$9,201▲ $2,360
Deferred Revenue$1,728$812▼ $916
Total Liabilities$611,312$613,414▲ $2,102
Net Assets / Fund Balance
Unrestricted Net Assets$1,877,916$1,807,093▼ $70,823
Total Net Assets Fund Balance$1,877,916$1,807,093▼ $70,823
Total Liabilities and Net Assets / Fund Balance$2,489,228$2,420,507▼ $68,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,101,079$1,013,587$3,114,666
Equipment$16,878$91,946$108,824
Land$58,000-$58,000
Other Land Buildings$0$19,338$19,338
Other Assets Org$92,629--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Trisha IngallsChief Executive OfficerPT$134,616$134,616

Board Members and Trustees

NameTitle
Louise BonvechioPresident
Patricia SearsDirector
Reverend Jeffrey PotterDirector
Scott CampbellDirector
Victoria StrongDirector
Seleem ChoudhuryInterim VP/Secretary
Tim O'NeillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,131
Program Service Revenue
$81,896
Investment Income
$293
Other Revenue
$0
All Other Contributions
$154,131
Change in Net Assets
$-70,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$236,320
Total Revenue per Form 990
$236,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,589
Salaries, Compensation, and Employee Benefits$19,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,439--$81,439
Occupancy$69,897--$69,897
Other Salaries and Wages$17,635--$17,635
Fees for Services Management$16,800--$16,800
Insurance$15,470--$15,470
Fees for Services Accounting$10,098--$10,098
Payroll Taxes$1,919--$1,919
Office Expenses$1,218--$1,218
Advertising$305--$305
Other Expenses$139--$139
Fees for Services Legal$110--$110
Total Functional Expenses$307,143$0$0$307,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,143
Total Expenses per Audited Statements$307,143
Total Expenses per Form 990$307,143
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous current liabilities$86,379
Security Deposits$6,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, line 6

“The members include the board of directors.”

Form 990, Part VI, Section A, line 7A

“The board of directors are elected by its members.”

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

“The form 990 was reviewed by the ceo prior to submission.”

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

“All transactions are reviewed to comply with the organization conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Passumpsic View Inc
EIN
80-0030492
Phone
8023341541
Address
PO BOX 259, LYNDONVILLE, VT 05851

Signing Officer

Name
trisha ingalls
Title
CEO
Phone
8023341541
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
trisha ingalls
Formed
2002
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
ONE BOSTON PLACE SUITE 500, BOSTON, MA 02108
Preparer
Leonard J Berkowitz
Phone
6176481400
Supplemental Narrative

Additional Explanations

Form 990, part XII, line 2C

“No changes have been made to the organization's oversight or selection processes during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The corporation has applied for an received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2016. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2013 remain open.”

Raw XML AppendixShowing 400 of 715 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/BOYAmt06841
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09201
IRS990/AccountsReceivableGrp/BOYAmt0699
IRS990/AccountsReceivableGrp/EOYAmt02183
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING FOR QUALIFIED INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt0305
IRS990/AdvertisingGrp/TotalAmt0305
IRS990/AllOtherContributionsAmt0154131
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Trisha Ingalls
IRS990/BooksInCareOfDetail/PhoneNum08024733925
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt048 ELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNDONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005851
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01482
IRS990/CashNonInterestBearingGrp/EOYAmt07400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154131
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0293
IRS990/CYOtherExpensesAmt0287589
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt081896
IRS990/CYRevenuesLessExpensesAmt0-70823
IRS990/CYSalariesCompEmpBnftPaidAmt019554
IRS990/CYTotalExpensesAmt0307143
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236320
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01728
IRS990/DeferredRevenueGrp/EOYAmt0812
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081439
IRS990/DepreciationDepletionGrp/TotalAmt081439
IRS990/Desc0SUBSIDIZED RENTAL LOW-INCOME HOUSING IN ST. JOHNSBURY, VT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0307143
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010098
IRS990/FeesForServicesAccountingGrp/TotalAmt010098
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0110
IRS990/FeesForServicesLegalGrp/TotalAmt0110
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt016800
IRS990/FeesForServicesManagementGrp/TotalAmt016800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0Louise Bonvechio
IRS990/Form990PartVIISectionAGrp/PersonNm1Seleem Choudhury
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm3Victoria Strong
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Sears
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm6Reverend Jeffrey Potter
IRS990/Form990PartVIISectionAGrp/PersonNm7Trisha Ingalls
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7134616
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim VP/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0236320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015470
IRS990/InsuranceGrp/TotalAmt015470
IRS990/InvestmentIncomeGrp/ExclusionAmt0293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0293
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01124871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02257396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02175957
IRS990/LandBldgEquipCostOrOtherBssAmt03300828
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING FOR QUALIFIED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0510116
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0510116
IRS990/NetAssetsOrFundBalancesBOYAmt01877916
IRS990/NetAssetsOrFundBalancesEOYAmt01807093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt069897
IRS990/OccupancyGrp/TotalAmt069897
IRS990/OfficeExpensesGrp/ProgramServicesAmt01218
IRS990/OfficeExpensesGrp/TotalAmt01218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220932
IRS990/OtherAssetsTotalGrp/EOYAmt0226976
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1Support services
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc3Residual receipts
IRS990/OtherExpensesGrp/ProgramServicesAmt078946
IRS990/OtherExpensesGrp/ProgramServicesAmt19405
IRS990/OtherExpensesGrp/ProgramServicesAmt23762
IRS990/OtherExpensesGrp/ProgramServicesAmt3139
IRS990/OtherExpensesGrp/TotalAmt078946
IRS990/OtherExpensesGrp/TotalAmt19405
IRS990/OtherExpensesGrp/TotalAmt23762
IRS990/OtherExpensesGrp/TotalAmt3139
IRS990/OtherLiabilitiesGrp/BOYAmt092627
IRS990/OtherLiabilitiesGrp/EOYAmt093285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017635
IRS990/OtherSalariesAndWagesGrp/TotalAmt017635
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01919
IRS990/PayrollTaxesGrp/TotalAmt01919
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07991
IRS990/PrincipalOfficerNm0trisha ingalls
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1533110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0275
IRS990/PYOtherExpensesAmt0376238
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt085704
IRS990/PYRevenuesLessExpensesAmt0-166718
IRS990/PYSalariesCompEmpBnftPaidAmt018820
IRS990/PYTotalExpensesAmt0395058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228340
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-70823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0752857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0251330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0752857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0752857
IRS990ScheduleA/TotalSupportAmt0754166
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/BookValueAmt02101079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01013587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03114666
IRS990ScheduleD/EquipmentGrp/BookValueAmt016878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108824
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0307143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06906
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1112435
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt392629
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Miscellaneous current liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0236320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AN RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2016. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2013 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02175957
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0226976
IRS990ScheduleD/TotalExpensesPerForm990Amt0307143
IRS990ScheduleD/TotalLiabilityAmt093285
IRS990ScheduleD/TotalRevenuePerForm990Amt0236320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307143
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS INCLUDE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE CEO PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TRANSACTIONS ARE REVIEWED TO COMPLY WITH THE ORGANIZATION CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No changes have been made to the organization's oversight or selection processes during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, part xii, line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0262530832
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1453032307
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1VT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Rental
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GILMAN PROPERTY MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1GHT HFH 2011 LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 259
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt148 Elm Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LYNDONVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1LyNDONVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1VT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd005851
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd105851
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd70
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd80
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd90
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd110
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd130
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd140
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0204808022
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1272773648
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2203903332
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3030361428
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4030334781
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5030369688
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6200229559

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,420,507
Liabilities
$613,414
Net assets
$1,807,093
Revenue
$236,320
Expenses
$307,143
Net income
-$70,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.61$1.11$0.26$0.38$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.58$1.22$0.25$0.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.57$1.32$0.25$0.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.54$1.42$0.25$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.56$1.48$0.25$0.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.53$1.56$0.25$0.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.55$1.66$0.25$0.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.53$1.73$0.25$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.61$1.81$0.24$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.61$1.88$0.23$0.40$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.53$2.04$0.24$0.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.53$2.09$0.24$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.62$2.04$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.62$2.12$0.28