Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Vermont Huts Association Ltd
EIN 81-3630363 • 501(c)3 • Stowe, VT
Profile
Our mission is to foster a deeper appreciation of our natural environment and strengthen vermont's communities by providing enriching and immersive outdoor experiences for all.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.29x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$1,249,635
Up $462,341 (+59%) from 2023
Liabilities
Down$367,215
Down $1,835 (-0.5%) from 2023
Net Assets
Up$882,420
Up $464,176 (+111%) from 2023
Revenue
Up$1,384,357
Up $340,115 (+33%) from 2023
Expenses
Down$920,181
Down $175,255 (-16%) from 2023
Net Income
Up$464,176
Up $515,370 (+1007%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,249,635
- Liabilities
- $367,215
- Net assets
- $882,420
- Revenue
- $1,384,357
- Expenses
- $920,181
- Net income
- $464,176
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $1,384,357
Mission and Program Overview
Mission
Enriching & immersive outdoor experience
Our mission is to foster a deeper appreciation of our natural environment and strengthen vermont's communities by providing enriching and immersive outdoor experiences for all.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $289,940 | $580,234 | ▲ $290,294 |
| Land, Buildings, and Equipment, Net | $337,858 | $389,118 | ▲ $51,260 |
| Savings and Temporary Cash Investments | $149,858 | $263,623 | ▲ $113,765 |
| Prepaid Expenses and Deferred Charges | $9,638 | $11,380 | ▲ $1,742 |
| Cash and Non-Interest-Bearing Accounts | - | $5,280 | - |
| Total Assets | $787,294 | $1,249,635 | ▲ $462,341 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $229,700 | $229,700 | → $0 |
| Accounts Payable and Accrued Expenses | $74,168 | $93,958 | ▲ $19,790 |
| Deferred Revenue | $65,182 | $43,557 | ▼ $21,625 |
| Total Liabilities | $369,050 | $367,215 | ▼ $1,835 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $367,829 | $866,327 | ▲ $498,498 |
| Net Assets Without Donor Restrictions | $50,415 | $16,093 | ▼ $34,322 |
| Total Net Assets Fund Balance | $418,244 | $882,420 | ▲ $464,176 |
| Total Liabilities and Net Assets / Fund Balance | $787,294 | $1,249,635 | ▲ $462,341 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $323,867 | $25,723 | $349,590 |
| Land | $60,725 | - | $60,725 |
| Equipment | $4,526 | $1,958 | $6,484 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rj Thompson | Executive Di | FT | $75,268 | $7,527 | $82,795 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Donohue | President |
| Adam Rubin | Director |
| Berne Broudy | Director |
| Carolyn Lawrence | Director |
| Cate Starmer | Director |
| Chris Quinn | Director |
| David Goodman | Director |
| Jamey Fidel | Director |
| Jason Mintz | Director |
| Julia Austin | Director |
| Matthew Mole | Director |
| Julia Bunting | Secretary |
| Liz Gleason | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,301,062
- Program Service Revenue
- $69,745
- Investment Income
- $0
- Other Revenue
- $13,550
- All Other Contributions
- $778,933
- Change in Net Assets
- $464,176
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $58,000 | Appraised Value |
| Other Non Cash Contri Table | 2 | $576 | Fair Market Value |
| Total Noncash Contributions | 3 | $58,576 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,384,357
- Revenue Not Reported on Form 990
- $23,705
- Total Revenue per Audited Statements
- $1,408,062
- Total Revenue per Form 990
- $1,384,357
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $466,764 |
| Other Expenses | $448,417 |
| Total Fundraising Expense | $35,348 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $237,262 | $26,683 | $26,733 | $290,678 |
| Current Officers, Directors, Trustees, and Key Employees | $67,892 | $14,903 | - | $82,795 |
| Fees for Services Accounting | - | $70,085 | - | $70,085 |
| Other Expenses | $58,891 | $899 | - | $59,790 |
| Other Employee Benefits | $14,502 | $18,828 | $1,302 | $34,632 |
| Payroll Taxes | $24,315 | $3,114 | $2,287 | $29,716 |
| Pension Plan Contributions | $9,099 | $18,473 | $1,371 | $28,943 |
| Information Technology | $413 | $17,174 | - | $17,587 |
| Fees for Services Legal | - | $17,198 | - | $17,198 |
| Advertising | $14,263 | $1,905 | $181 | $16,349 |
| Office Expenses | $5,930 | $4,924 | $3,373 | $14,227 |
| Travel | $10,223 | $2,741 | - | $12,964 |
| Depreciation Depletion | $9,465 | - | - | $9,465 |
| Insurance | $1,108 | $7,576 | $101 | $8,785 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Conferences and Meetings | $992 | $3,401 | - | $4,393 |
| Interest | - | $3,902 | - | $3,902 |
| Fees for Services Other | $3,385 | - | - | $3,385 |
| Occupancy | - | $2,816 | - | $2,816 |
| Total Functional Expenses | $669,675 | $215,158 | $35,348 | $920,181 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $943,886 |
| Expenses per Audited Statements | $920,181 |
| Total Expenses per Form 990 | $920,181 |
| Expenses Not Reported on Form 990 | $23,705 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 2
“Mike donohue berne broudy president director married”
Form 990, Page 6, Part VI, Line 11B
“The 990 is not reviewed by the board prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Any issues that are flagged during board meetings as potential conflicts of interest are then referenced with the conflict of interest document to ensure compliance.”
Form 990, Page 6, Part VI, Line 15A
“The executive director works with the board president to establish a proposed compensation package for the executive director. The proposal is then voted on by the full board of directors.”
Form 990, Page 6, Part VI, Line 15B
“Other executive pay is determined by the board of directors, including independent members.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Vermont Huts Association Ltd
- EIN
- 81-3630363
- Phone
- 8028813284
- Address
- 262 CADY HILL ROAD, STOWE, VT 05672
Signing Officer
- Name
- Rj Thompson
- Title
- Executive Director
- Phone
- 8028813284
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rj Thompson
- Formed
- 2018
- Legal Domicile
- Vt
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 8
- Volunteers
- 30
Preparer
- Firm
- Jmm & Associates Pc
- Address
- 463 MOUNTAIN VIEW DR STE 403, COLCHESTER, VT 05446
- Preparer
- Randall L Sargent CPA
- Phone
- 8026555665
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Hut and hostel development and construction: vermont huts works with private, state, and federal land managers to identify suitable sites for the construction of affordable backcountry and frontcountry lodging accommodations for the general public, primarily focusing on outdoor recreation user groups such as biking, hiking, skiing, birding, hunting, etc. Velomont trail development and construction: vermont huts works to connect its huts and hostels through the development and construction of the velomont trail, a multi-use trail optimized for mountain biking. The trail will connect towns and villages across the state of vermont by providing new points of access to the outdoors. Hut reservations: vermont huts manages the booking operations and guest services for members making reservations at structures in the hut network. Forest program: fostering outdoor recreation, education, sustainability, and teamwork, the forest program aims to get more people outside more often. Vha partners with other nonprofits, schools, and communities to actively invite underserved youth and other historically marginalized communities onto the trails and into our huts entirely free of charge. We provide transportation, gear, and food along with an outdoor educator and curriculum tailored to suit the participants. The program aims to introduce students and those who have been previously excluded to outdoor recreation in a safe and welcoming way, encouraging lifelong participation and stewardship of their natural environment.”
Form 990, Part XI, Line 9
“Donated services 23,705 donated services -23,705”
Financial Statement Notes
Schedule D, Page 3, Part X
“Vha is a nonprofit organization as described in section 501(c)(3) of the internal revenue code, and is exempt from federal income taxes on income related to its exempt purpose as a public charity pursuant to section 501 (a) of the code. The organization believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”
Schedule D, Page 4, Part XI, Line 2D
“DONATED SERVICES 23,705”
Schedule D, Page 4, Part XII, Line 2D
“DONATED SERVICES 23,705”
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 |
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| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 503989 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1384357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17174 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 413 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17587 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 101 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7576 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8785 |
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| IRS990/InterestGrp/TotalAmt | 0 | 3902 |
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| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 337858 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 389118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 416799 |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO FOSTER A DEEPER APPRECIATION OF OUR NATURAL ENVIRONMENT AND STRENGTHEN VERMONT'S COMMUNITIES BY PROVIDING ENRICHING AND IMMERSIVE OUTDOOR EXPERIENCES FOR ALL. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4924 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5930 |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18828 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14502 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34632 |
| IRS990/OtherExpensesGrp/Desc | 0 | HUT AND TRAIL CONSTRUCT |
| IRS990/OtherExpensesGrp/Desc | 1 | HUT AND TRAIL OPERATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 206935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58891 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59790 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13550 |
| IRS990/OtherRevenueTotalAmt | 0 | 13550 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26683 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 237262 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 290678 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3114 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29716 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1371 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18473 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9099 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28943 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | RJ THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUT RENTALS |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYOtherExpensesAmt | 0 | 677666 |
| IRS990/PYOtherRevenueAmt | 0 | 2720 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56884 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 412770 |
| IRS990/PYTotalExpensesAmt | 0 | 1095436 |
| IRS990/PYTotalRevenueAmt | 0 | 1044242 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 464176 |
| 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 | 69745 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 263623 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 984638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 850042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3294244 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 284384 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13550 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2720 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 604 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24004 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2375339 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 918905 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1301062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 984638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 850042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3294244 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3318248 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 323867 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25723 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 349590 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4526 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1958 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6484 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23705 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 920181 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60725 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60725 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 23705 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 23705 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23705 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1384357 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | VHA IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME RELATED TO ITS EXEMPT PURPOSE AS A PUBLIC CHARITY PURSUANT TO SECTION 501 (A) OF THE CODE. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DONATED SERVICES 23,705 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DONATED SERVICES 23,705 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 389118 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 920181 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1384357 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1408062 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 943886 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MATERIALS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 576 |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISED VALUE |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 58000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
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