Civic Intelligence

Vermont Coalition to End

EIN 87-2348080 • 501(c)3 • Montpelier, VT

990-N CoverageNTEE L80

Profile

Ensure that people living in vermont have a safe, stable, affordable home, and - if homelessness does occur - it is brief, rare, and non-recurring and those experiencing homelessness are treated with dignity and respect.

PO Box 944Montpelier, VT 05601

www.helpingtohousevt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.17x

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

NTEE L • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

45%

Higher net margin than 71% of similar nonprofits.

NTEE L80 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$70,951

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

NTEE L80 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

256%

Faster asset growth than 94% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$273,406

Up $196,572 (+256%) from 2023

Liabilities

Up

$47,405

Up $6,398 (+16%) from 2023

Net Assets

Up

$226,001

Up $190,174 (+531%) from 2023

Revenue

Up

$424,938

Up $119,357 (+39%) from 2023

Expenses

Down

$234,764

Down $34,990 (-13%) from 2023

Net Income

Up

$190,174

Up $154,347 (+431%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $76,834Liabilities 2023: $41,007Net Assets 2023: $35,8272023Assets 2024: $273,406Liabilities 2024: $47,405Net Assets 2024: $226,0012024

Highlighted filing

2024

Assets$273,406
Liabilities$47,405
Net Assets$226,001

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2023: $305,581Expenses 2023: $269,754Net Income 2023: $35,8272023Revenue 2024: $424,938Expenses 2024: $234,764Net Income 2024: $190,1742024

Highlighted filing

2024

Revenue$424,938
Expenses$234,764
Net Income$190,174

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$424,938
Mission and Program Overview

Mission

Ensure that people living in vermont have a safe, stable, affordable home, and - if homelessness does occur - it is brief, rare, and non-recurring and those experiencing homelessness are treated with dignity and respect.

The housing & homelessness alliance of vermont (hhav) works toward a future in which all people living in vermont have safe, stable, affordable homes and if homelessness occurs, it is brief, rare, and non-recurring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,853$247,130▲ $208,277
Accounts Receivable$37,981$26,276▼ $11,705
Total Assets$76,834$273,406▲ $196,572
Liabilities
Accounts Payable and Accrued Expenses$41,007$47,405▲ $6,398
Total Liabilities$41,007$47,405▲ $6,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,827$222,183▲ $186,356
Net Assets With Donor Restrictions-$3,818-
Total Net Assets Fund Balance$35,827$226,001▲ $190,174
Total Liabilities and Net Assets / Fund Balance$76,834$273,406▲ $196,572
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Martin Hahn Until October 2023Contracted EFT$70,951$70,951
Frank Knaack as of December 2023Contracted EFT$1,577$1,577

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$424,938
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,900
Change in Net Assets
$190,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,764
Total Fundraising Expense$555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$129,204$54,192$190$183,586
Fees for Services Lobbying-$25,000-$25,000
Fees for Services Legal-$5,298-$5,298
Fees for Services Accounting-$3,950-$3,950
Travel$2,925$473-$3,398
Insurance-$2,775-$2,775
Information Technology$1,120$817-$1,937
Conferences and Meetings$1,752--$1,752
Other Expenses$599$365$365$1,329
Office Expenses$144$920-$1,064
Advertising-$125-$125
Total Functional Expenses$139,332$94,877$555$234,764
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 4

Vermont coalition to end homelessness merged with the vermont affordable housing coalition to form the vermont coalition to end homelessness dba the housing and homelessness alliance of vermont. The organization became a membership corporation and the bylaws were updated to reflect changes for the new merged organization. Individual members will consist of those who complete a membership form and acknowledge agreement with the mission. Individual members do not have voting rights. Individual member benefits shall be determined by the board of directors. Organizational members will consist of nonprofit organizations, public housing authorities, and other institutions identified by the board that complete a membership form, acknowledge agreement with the mission, and pays annual dues in an amount determined by the board of directors. Organizational member organizations shall have one vote on membership matters. A quorum for membership meetings shall be determined by the chair of the board at any duly called meeting. The membership uses a simple majority vote system. The election of board of directors members shall be by majority vote of those eligible members attending the annual meeting or at a special meeting warned for that purpose. The board of directors shall consist of no less than seven members but no more than fifteen members. Upon dissolution, all assets shall be distributed to one or more organizations that are tax-exempt under section 501(c)(3) of the internal revenue code (or comparable provision of later law), or to the state of vermont or the united states of america for restricted purposes as agreed upon by majority vote of the board of directors.

Form 990, Page 6, Part VI, Line 6

The organization has two types of members: individual members and organizational members.

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the finance committee and shared with the full board prior to filing.

Form 990, Page 6, Part VI, Line 15A

Compensation is proposed by the board chair and incorporated into the annual budget, which is reviewed and approved by the full board.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Vermont Coalition to End
EIN
87-2348080
Phone
8025951232
Address
PO BOX 944, MONTPELIER, VT 05601
Doing Business As
Housing & Homelessness Alliance Vt

Signing Officer

Name
Frank Knaack as of December 2023
Title
Contracted E.d.
Phone
8025951232
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Knaack as of December 2023
Formed
2021
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
0
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 1, Item C

Housing & homelessness alliance of vermont

FORM 990 - ORGANIZATION'S MISSION

The housing & homelessness alliance of vermont (hhav) works toward a future in which all people living in vermont have safe, stable, affordable homes and if homelessness occurs, it is brief, rare, and non-recurring. This includes the full spectrum of the affordable housing landscape, from rentals to homeownership, from shelter to subsidies and services, from new development to sustaining existing housing, and so much more.

Form 990, Page 2, Part III, Line 2

Our organization expanded its work to also prioritize the development of additional permanently affordable housing units. We accomplish this primarily via policy advocacy.

Form 990, Part IX, Line 11G

Payroll expenses 122,859 30,635 0 other consultants 6,345 23,557 190 total 129,204 54,192 190

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION FILED A 990-N FOR 2021. THERE WAS NO ACTIVITY IN 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0730494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0720104
IRS990ScheduleA/SubstantialContributorsTotAmt010390
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0730494
IRS990ScheduleA/TotalSupportAmt0730494
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0HHAV ENGAGED THE STATE LEGISLATURE AND STATE ADMINISTRATION AROUND POLICY AND FUNDING ISSUES RELATED TO AFFORDABLE HOUSING DEVELOPMENT, HOMELESSNESS PREVENTION AND RESPONSE SERVICES, AND EMERGENCY SHELTER.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt036784
IRS990ScheduleC/VolunteersInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING & HOMELESSNESS ALLIANCE OF VERMONT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HOUSING & HOMELESSNESS ALLIANCE OF VERMONT (HHAV) WORKS TOWARD A FUTURE IN WHICH ALL PEOPLE LIVING IN VERMONT HAVE SAFE, STABLE, AFFORDABLE HOMES AND IF HOMELESSNESS OCCURS, IT IS BRIEF, RARE, AND NON-RECURRING. THIS INCLUDES THE FULL SPECTRUM OF THE AFFORDABLE HOUSING LANDSCAPE, FROM RENTALS TO HOMEOWNERSHIP, FROM SHELTER TO SUBSIDIES AND SERVICES, FROM NEW DEVELOPMENT TO SUSTAINING EXISTING HOUSING, AND SO MUCH MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR ORGANIZATION EXPANDED ITS WORK TO ALSO PRIORITIZE THE DEVELOPMENT OF ADDITIONAL PERMANENTLY AFFORDABLE HOUSING UNITS. WE ACCOMPLISH THIS PRIMARILY VIA POLICY ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VERMONT COALITION TO END HOMELESSNESS MERGED WITH THE VERMONT AFFORDABLE HOUSING COALITION TO FORM THE VERMONT COALITION TO END HOMELESSNESS DBA THE HOUSING AND HOMELESSNESS ALLIANCE OF VERMONT. THE ORGANIZATION BECAME A MEMBERSHIP CORPORATION AND THE BYLAWS WERE UPDATED TO REFLECT CHANGES FOR THE NEW MERGED ORGANIZATION. INDIVIDUAL MEMBERS WILL CONSIST OF THOSE WHO COMPLETE A MEMBERSHIP FORM AND ACKNOWLEDGE AGREEMENT WITH THE MISSION. INDIVIDUAL MEMBERS DO NOT HAVE VOTING RIGHTS. INDIVIDUAL MEMBER BENEFITS SHALL BE DETERMINED BY THE BOARD OF DIRECTORS. ORGANIZATIONAL MEMBERS WILL CONSIST OF NONPROFIT ORGANIZATIONS, PUBLIC HOUSING AUTHORITIES, AND OTHER INSTITUTIONS IDENTIFIED BY THE BOARD THAT COMPLETE A MEMBERSHIP FORM, ACKNOWLEDGE AGREEMENT WITH THE MISSION, AND PAYS ANNUAL DUES IN AN AMOUNT DETERMINED BY THE BOARD OF DIRECTORS. ORGANIZATIONAL MEMBER ORGANIZATIONS SHALL HAVE ONE VOTE ON MEMBERSHIP MATTERS. A QUORUM FOR MEMBERSHIP MEETINGS SHALL BE DETERMINED BY THE CHAIR OF THE BOARD AT ANY DULY CALLED MEETING. THE MEMBERSHIP USES A SIMPLE MAJORITY VOTE SYSTEM. THE ELECTION OF BOARD OF DIRECTORS MEMBERS SHALL BE BY MAJORITY VOTE OF THOSE ELIGIBLE MEMBERS ATTENDING THE ANNUAL MEETING OR AT A SPECIAL MEETING WARNED FOR THAT PURPOSE. THE BOARD OF DIRECTORS SHALL CONSIST OF NO LESS THAN SEVEN MEMBERS BUT NO MORE THAN FIFTEEN MEMBERS. UPON DISSOLUTION, ALL ASSETS SHALL BE DISTRIBUTED TO ONE OR MORE ORGANIZATIONS THAT ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (OR COMPARABLE PROVISION OF LATER LAW), OR TO THE STATE OF VERMONT OR THE UNITED STATES OF AMERICA FOR RESTRICTED PURPOSES AS AGREED UPON BY MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS TWO TYPES OF MEMBERS: INDIVIDUAL MEMBERS AND ORGANIZATIONAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND SHARED WITH THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS PROPOSED BY THE BOARD CHAIR AND INCORPORATED INTO THE ANNUAL BUDGET, WHICH IS REVIEWED AND APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL EXPENSES 122,859 30,635 0 OTHER CONSULTANTS 6,345 23,557 190 TOTAL 129,204 54,192 190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094877
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0234764
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/TotalAmt03398
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 944
IRS990/USAddress/CityNm0MONTPELIER
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005601
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IRS990/WebsiteAddressTxt0WWW.HELPINGTOHOUSEVT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK KNAACK AS OF DECEMBER 2023
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTRACTED E.D.
ReturnHeader/BusinessOfficerGrp/PhoneNum08025951232
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERMONT COALITION TO END
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOMELESSNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0872348080
ReturnHeader/Filer/PhoneNum08025951232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 944
ReturnHeader/Filer/USAddress/CityNm0MONTPELIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005601

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