2019-06-14T15:18:47-05:00 2018-12-31 BATCHELDER ASSOCIATES PC 1 CONTI CIR UNIT 1 BARRE VT 05641 990 2018-01-01 237393720 ADDISON COUNTY COMMUNITY ACTION GRO INC D/B/A HOPE ADDI 8023883608 282 BROADMAN STREET SUITE 1A MIDDLEBURY VT 05753 JEANNE MONTROSS EXECUTIVE DIRECTOR 8023883608 2019-06-03 BONNIE K BATCHELDER P00508418 8024769490 2019-06-13 X 156.19.76.238 2019-06-14 15:18:47 CD P 1ECB7BA5F6EFBE6531B0228501682B106847C978 FF14E481D38A482AEA50D9AD635660A8F027132E 2018 2019-02-21 02:37:17Z JEANNE MONTROSS PO BOX 165 MIDDLEBURY VT 05753 2494009 false X NA X 1965 VT SERVING ADDISON COUNTY SINCE 1965, THE ORGANIZATION PROVIDES A BROAD RANGE OF PROGRAMS AND SERVICES INCLUDING THE LOCAL FOOD SHELF, PROVIDING BASIC NEEDS SUCH AS CLOTHING, HOUSEHOLD GOODS, HOUSING AND SHELTER, AFFORDABLE HOUSING. THEIR VISION IS THAT ALL PEOPLE IN ADDISON COUNTY HAVE ACCESS TO THE TOOLS AND RESOURCES NECCESSARY TO MEET THEIR OWN BASIC NEEDS. 10 10 36 0 1163571 1277940 701053 1193446 31606 11817 31217 10806 1927447 2494009 0 0 698116 805785 0 0 1005191 1005938 1703307 1811723 224140 682286 2717686 3058540 1156842 815410 1560844 2243130 X SERVING ADDISON COUNTY SINCE 1965, THE ORGANIZATION PROVIDES A BROAD RANGE OF PROGRAMS AND SERVICES INCLUDING THE LOCAL FOOD SHELF, PROVIDING BASIC NEEDS SUCH AS CLOTHING, HOUSEHOLD GOODS, HOUSING AND SHELTER, AFFORDABLE HOUSING. THEIR VISION IS THAT ALL PEOPLE IN ADDISON COUNTY HAVE ACCESS TO THE TOOLS AND RESOURCES NECESSARY TO MEET THEIR OWN BASIC NEEDS. false false TO IMPROVE THE LIVES OF PEOPLE IN ADDISON COUNTY, VERMONT, BY WORKING WITH INDIVIDUALS TO IDENTIFY AND SECURE THE RESOURCES NEEDED FOR THEM TO MEET THEIR OWN BASIC NEEDS. 1709296 TO IMPROVE THE LIVES OF PEOPLE IN ADDISON COUNTY, VERMONT, BY WORKING WITH INDIVIDUALS TO IDENTIFY AND SECURE THE RESOURCES NEEDED FOR THEM TO MEET THEIR OWN BASIC NEEDS. 1709296 1709296 true false false false false false false false false false true true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 8 0 true 36 false false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false X JEANNE MONTROSS 8023883608 PO BOX 165 MIDDLEBURY VT 05753 JEANNE MONTROSS EXECUTIVE DI 40.00 X 77667 0 0 STEVE REIGLE CHAIR X 0 0 0 JOHN BETZ TREASURER X 0 0 0 KIM WALKER SECRETARY X 0 0 0 MIKE NASON MEMBER X 0 0 0 STACEY BROWN MEMBER X 0 0 0 LYN DEGRAFF MEMBER X 0 0 0 EBEN PUNDERSON MEMBER X 0 0 0 MAGGIE RYAN MEMBER X 0 0 0 TOM SMITH MEMBER X 0 0 0 VICKI WELLS MEMBER X 0 0 0 77667 false false false 287922 990018 1277940 REUSE PROGRAM 1022539 1022539 RENTAL INCOME 159570 159570 PROGRAM SERVICE FEES 11287 11287 OTHER 50 50 1193446 11817 11817 GAIN ON FIXED ASSETS 10806 10806 10806 2494009 1216069 X 637064 594352 42712 90145 83879 6266 78576 74091 4485 1021 769 252 12400 11407 993 237 237 5256 5256 84004 81696 2308 6933 6612 321 33051 33051 73709 73709 14575 13379 1196 DONATED ITEMS 438037 438037 CLIENT ASSISTANCE 84475 84475 REPAIRS AND MAINTENANCE 31837 31837 UTILITIES 30856 30548 308 189547 145961 43586 1811723 1709296 102427 0 688760 580295 57315 515388 16219 3898 5152 7572 357507 349479 1250 1250 32733 39481 2381022 1189328 1161042 1191694 397708 369483 2717686 3058540 11369 28769 324629 1100 776361 732448 44483 53093 1156842 815410 X 258087 233854 104295 771998 1198462 1237278 1560844 2243130 2717686 3058540 X 682286 X false false X 879713 682503 1205794 1163571 1277940 5209521 879713 682503 1205794 1163571 1277940 5209521 5209521 23797 25249 27057 76103 5285624 1979945 0.98560 0.98080 X 71951 71951 1890201 941364 948837 1020788 OTHER SECURITIES 369483 C 369483 OTHER LIABILITIES 53093 53093 2494009 2494009 2494009 1811723 1811723 1811723 SCHEDULE D, PAGE 4, PART XI, LINE 4B OFFICE RENTAL EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B OFFICE RENTAL EXPENSES 0 FORM 990 - ORGANIZATION'S MISSION SERVING ADDISON COUNTY SINCE 1965, THE ORGANIZATION PROVIDES A BROAD RANGE OF PROGRAMS AND SERVICES INCLUDING THE LOCAL FOOD SHELF, PROVIDING BASIC NEEDS SUCH AS CLOTHING, HOUSEHOLD GOODS, HOUSING AND SHELTER, AFFORDABLE HOUSING. THEIR VISION IS THAT ALL PEOPLE IN ADDISON COUNTY HAVE ACCESS TO THE TOOLS AND RESOURCES NECESSARY TO MEET THEIR OWN BASIC NEEDS. FORM 990, PAGE 2, PART III, LINE 4D TO IMPROVE THE LIVES OF PEOPLE IN ADDISON COUNTY, VERMONT, BY WORKING WITH INDIVIDUALS TO IDENTIFY AND SECURE THE RESOURCES NEEDED FOR THEM TO MEET THEIR OWN BASIC NEEDS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E LOSS ON INVESTMENT 0 28,539 0 SUPPLIES 27,382 573 0 FOOD SHELF 15,259 0 0 SNOW REMOVAL 13,216 0 0 RUBBISH REMOVAL 12,029 0 0 OIL AND HEAT 11,836 0 0 BANK FEES/SERVICE CHARGES 11,348 24 0 PASS-THRU GRANTS 0 11,249 0 EQUIPMENT LEASE 8,787 881 0 CONTRACT SERVICES 7,838 1,048 0 PROMOTIONAL/DEVELOPMENT 8,091 132 0 MANAGEMENT FEES 7,200 0 0 FEES, DUES & SUBSCRIPTION 6,343 504 0 OTHER OFFICES COSTS 5,940 545 0 VEHICLE EXPENSES 4,638 0 0 PERMIT FEES 3,144 0 0 PROPERTY TAXES 3,000 0 0 BAD DEBT -90 91 0 TOTAL 145,961 43,586 0 FORM 990, PART XI, LINE 9 OFFICE RENTAL EXPENSES 0 OFFICE RENTAL EXPENSES 0