Civic Intelligence

Passumpsic View Inc C/O Gilman Housing Trust Inc

990 • Fiscal year 2019 • EIN 80-0030492

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

Organization ProfileWWW.RURALEDGE.ORG
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

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$110,883

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,090,759

Down $111,632 (-5.1%) from 2018

Net Assets

Down

$1,562,412

Down $92,749 (-5.6%) from 2018

Liabilities

Down

$528,347

Down $18,883 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Up

$253,847

Up $8,516 (+3.5%) from 2018

Expenses

Up

$346,596

Up $25,004 (+7.8%) from 2018

Net Income

Down

-$92,749

Down $16,488 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$2,090,759
Liabilities$528,347
Net Assets$1,562,412
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$253,847
Expenses$346,596
Net Income-$92,749
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$253,847
Mission and Program Overview

Mission

Provide affordable housing for qualified individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,031,213$1,958,098▼ $73,115
Prepaid Expenses and Deferred Charges$8,648$8,787▲ $139
Cash and Non-Interest-Bearing Accounts$2,963$2,686▼ $277
Accounts Receivable$679$2,661▲ $1,982
Total Assets$2,202,391$2,090,759▼ $111,632
Other Assets Total$158,888$118,527▼ $40,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$510,116$510,116→ $0
Accounts Payable and Accrued Expenses$29,556$9,297▼ $20,259
Other Liabilities$7,032$7,098▲ $66
Deferred Revenue$526$1,836▲ $1,310
Total Liabilities$547,230$528,347▼ $18,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,655,161$1,562,412▼ $92,749
Total Net Assets Fund Balance$1,655,161$1,562,412▼ $92,749
Total Liabilities and Net Assets / Fund Balance$2,202,391$2,090,759▼ $111,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,877,261$1,251,149$3,128,410
Equipment$22,837$120,578$143,415
Land$58,000-$58,000
Other Assets Org$6,326--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Patrick ShattuckExecutive Director$110,883$110,883
Diana CazaudumecFinance Director$96,684$96,684
Patrick FloodOutgoing Executive Director$6,000$6,000

Board Members and Trustees

NameTitle
Louise BonvechioPresident
Seleem ChoudhuryVice-president
Reverend Jeffrey PotterDirector
Scott CampbellDirector
Victoria StrongDirector
Patricia SearsSecretary
TIM O'NEILLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,284
Program Service Revenue
$77,849
Investment Income
$138
Other Revenue
$4,576
All Other Contributions
$171,284
Change in Net Assets
$-92,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$253,847
Total Revenue per Form 990
$253,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,650--$83,650
Occupancy$74,461--$74,461
Fees for Services Management$25,142$20,100-$45,242
Fees for Services Accounting-$19,346-$19,346
Insurance$10,518--$10,518
Office Expenses$6,836--$6,836
Other Expenses$875--$875
Travel$360--$360
Fees for Services Legal$219--$219
Advertising$136--$136
Total Functional Expenses$307,150$39,446$0$346,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,596
Total Expenses per Audited Statements$346,596
Total Expenses per Form 990$346,596
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
Security Deposits$7,022
Miscellaneous Current Liabilities$76
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Diana Cazaudumec
Title
Finance Director
Phone
8023341541
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Shattuck
Formed
2002
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for and 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, 2019. 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 2016 remain open.”

Raw XML AppendixShowing 400 of 730 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.

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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03879
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1697
IRS990/OtherRevenueTotalAmt04576
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08787
IRS990/PrincipalOfficerNm0PATRICK SHATTUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt0321592
IRS990/PYOtherRevenueAmt03835
IRS990/PYProgramServiceRevenueAmt076870
IRS990/PYRevenuesLessExpensesAmt0-76261
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0321592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245331
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082425
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING - 2015 AMOUNT: $ 2,137. 2016 AMOUNT: $ 1,863. 2017 AMOUNT: $ 3,855. 2018 AMOUNT: $ 3,835. 2019 AMOUNT: $ 3,879. MISCELLANEOUS - 2015 AMOUNT: $ 361. 2019 AMOUNT: $ 697.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0789855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0401629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97800
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt0789855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0789855
IRS990ScheduleA/TotalSupportAmt0807600
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/BookValueAmt01877261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01251149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03128410
IRS990ScheduleD/EquipmentGrp/BookValueAmt022837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143415
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0346596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1104654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36326
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0253847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND 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, 2019. 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 2016 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01958098
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118527
IRS990ScheduleD/TotalExpensesPerForm990Amt0346596
IRS990ScheduleD/TotalLiabilityAmt07098
IRS990ScheduleD/TotalRevenuePerForm990Amt0253847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0253847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346596
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/ExplanationTxt5THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR 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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0473697309
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1453032307
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2203903291
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1VT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2VT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DIN 2015 LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1GHT HFH 2011 LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2NE VENTURES INC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,090,759
Liabilities
$528,347
Net assets
$1,562,412
Revenue
$253,847
Expenses
$346,596
Net income
-$92,749
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