HOMESHARE VERMONT INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HOMESHARE VERMONT INC (EIN 13-4287957)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-09-21
- IRS object ID
- 201602659349300025
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-21T11:02:00-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL JULOW CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 PARK ST | AddressLine1Txt |
| City | ESSEX JUNCTION | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 054523564 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134287957 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMESHARE VERMONT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 8028635625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 FARRELL STREET | AddressLine1Txt |
| City | SOUTH BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN DRAPER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8028635625 | PhoneNum |
| Signature | 2016-08-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL JULOW | PreparerPersonNm |
| Phone | 8028782218 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN DRAPER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1307 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $387,392 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOMESHAREVERMONT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | WE HELP SENIORS AND OTHERS WHO WANT TO REMAIN IN THEIR HOMES AND COULD USE A LITTLE RENT AND/OR HOUSEHOLD HELP BY MATCHING THEM WITH LOW-INCOME PEOPLE WHO HAVE SOME TIME AND SKILLS TO OFFER IN EXCHANGE FOR AN AFFORDABLE PLACE TO LIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $378,344 | PYContributionsGrantsAmt |
| CY Contributions Grants | $362,624 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,154 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,965 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,494 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,909 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,068 | PYOtherRevenueAmt |
| CY Other Revenue | $9,894 | CYOtherRevenueAmt |
| PY Total Revenue | $411,060 | PYTotalRevenueAmt |
| CY Total Revenue | $387,392 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $257,436 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $275,229 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,991 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $128,229 | PYOtherExpensesAmt |
| CY Other Expenses | $90,553 | CYOtherExpensesAmt |
| PY Total Expenses | $385,665 | PYTotalExpensesAmt |
| CY Total Expenses | $365,782 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,395 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,610 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,152,825 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,157,356 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,498 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,623 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,138,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,149,733 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE HELP SENIORS AND OTHERS WHO WANT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $301,650 | ExpenseAmt |
| Revenue | $6,965 | RevenueAmt |
| Desc | THIS YEAR HOMESHARE VERMONT WORKED WITH OVER 1,048 PEOPLE WHO WANTED TO STAY IN THEIR HOMES OR WHO WERE LOOKING FOR AN AFFORDABLE PLACE TO LIVE. AS PART OF OUR COMPREHENSIVE SCREENING AND MATCHING PROCESS, WE CONDUCTED OVER 1,500 BACKGROUND CHECKS, 1,000 REFERENCE AND LANDLORD CHECKS AND FACILITATED OVER 99 IN-HOME INTRODUCTIONS BETWEEN POTENTIAL MATCHES. WE SERVED 159 PEOPLE IN HOMESHARING MATCHES DURING THE YEAR. IN THOSE MATCHES, HOMESHARERS RECEIVED AN AFFORDABLE PLACE TO LIVE, PAYING AN AVERAGE RENT OF ONLY $221/MONTH BY EXCHANGING OVER 26,000 HOURS OF ASSISTANCE TO THOSE INDIVIDUALS WHO SHARED THEIR HOMES. OVER 38% OF THOSE WHO SHARED THEIR HOMES REPORTED THEY WOULD NOT BE ABLE TO LIVE AT HOME SAFELY AND COMFORTABLY WITHOUT A HOMESHARER. HOMESHARE VERMONT SERVES A LOW INCOME POPULATION AS EVIDENCED BY 88% OF THOSE APPLYING HAD INCOMES CONSIDERED LOW INCOME ACCORDING TO FEDERAL STANDARDS. | Desc |
| Total Program Service Expenses | $301,650 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRBY DUNN | PersonNm |
| Phone | 8028635625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 FARRELL ST SUITE 300 | AddressLine1Txt |
| City | SOUTH BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KELLY DEFORGE | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID PORTEOUS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DRAPER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ZACHARY MANCHESTER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATE BALDWIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER CAMERON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET CICCHETTI | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MANYA DICKINSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GIL LIVINGSTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHIE MERRIHEW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL MILLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RADETTA NEMSCOSKY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE BERGER PIERSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIRBY DUNN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $60,289 | $0 | $7,685 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,289 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,685 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $203,554 | GovernmentGrantsAmt |
| All Other Contributions | $159,070 | AllOtherContributionsAmt |
| Total Contributions | $362,624 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,965 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,965 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,909 | TotalRevenueColumnAmt |
| Exclusion | $7,909 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,894 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,894 | TotalRevenueColumnAmt |
| Exclusion | $9,894 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $387,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,965 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $17,803 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,825 | TotalAmt |
| Program Services | $50,001 | ProgramServicesAmt |
| Management And General | $5,294 | ManagementAndGeneralAmt |
| Fundraising | $3,530 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,189 | TotalAmt |
| Program Services | $134,461 | ProgramServicesAmt |
| Management And General | $14,237 | ManagementAndGeneralAmt |
| Fundraising | $9,491 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,364 | TotalAmt |
| Program Services | $30,909 | ProgramServicesAmt |
| Management And General | $3,273 | ManagementAndGeneralAmt |
| Fundraising | $2,182 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,851 | TotalAmt |
| Program Services | $18,573 | ProgramServicesAmt |
| Management And General | $1,967 | ManagementAndGeneralAmt |
| Fundraising | $1,311 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,940 | TotalAmt |
| Program Services | $23,940 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,086 | TotalAmt |
| Program Services | $6,023 | ProgramServicesAmt |
| Management And General | $638 | ManagementAndGeneralAmt |
| Fundraising | $425 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,460 | TotalAmt |
| Program Services | $3,460 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,940 | TotalAmt |
| Program Services | $5,900 | ProgramServicesAmt |
| Management And General | $623 | ManagementAndGeneralAmt |
| Fundraising | $417 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,185 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,185 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTANTS | $1,402 | $701 | $701 | $0 |
| EDUCATION & TRAINING | $2,258 | $0 | $2,258 | $0 |
| EQUIPMENT EXPENSES | $2,820 | $2,397 | $254 | $169 |
| SUPPLIES | $2,670 | $2,270 | $240 | $160 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,792 | TotalAmt |
| Program Services | $23,015 | ProgramServicesAmt |
| Management And General | $6,471 | ManagementAndGeneralAmt |
| Fundraising | $1,306 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,782 | TotalAmt |
| Program Services | $301,650 | ProgramServicesAmt |
| Management And General | $45,141 | ManagementAndGeneralAmt |
| Fundraising | $18,991 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,249 | BOYAmt |
| EOY | $304,113 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,409 | BOYAmt |
| EOY | $11,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $240,882 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,287 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,535 | BOYAmt |
| EOY | $174,595 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,632 | BOYAmt |
| EOY | $667,471 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,825 | BOYAmt |
| EOY | $1,157,356 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,498 | BOYAmt |
| EOY | $7,623 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,498 | BOYAmt |
| EOY | $7,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,727 | BOYAmt |
| EOY | $1,087,090 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,600 | BOYAmt |
| EOY | $62,643 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,327 | BOYAmt |
| EOY | $1,149,733 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,825 | BOYAmt |
| EOY | $1,157,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,610 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,204 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362,624 | CurrentTaxYearAmt |
| Total | $1,754,171 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362,624 | CurrentTaxYearAmt |
| Total | $1,754,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $360,414 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,393,757 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,909 | CurrentTaxYearAmt |
| Total | $48,196 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,894 | CurrentTaxYearAmt |
| Total | $243,949 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,046,316 | TotalSupportAmt |
| Public Support CY170 | 0.68110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: SPECIAL EVENTS 2011: 71997. 2012: 120781. 2013: 20758. 2014: 20519. 2015: 9894. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,000 | OtherCostOrOtherBasisAmt |
| Book Value | $5,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,971 | DepreciationAmt |
| Book Value | $167,057 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,316 | DepreciationAmt |
| Book Value | $2,538 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $174,595 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUND HELD BY VERMONT COMMUNITY FOUNDATION | $351,269 |
| INVESTMENTS HELD BY MERCHANTS TRUST CO. | $253,559 |
| CASH RESTRICTED TO BUILDING RELATED EXPENDITURES | $62,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $667,471 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $399,442 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,204 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $22,254 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $12,050 | RevenueNotReportedAmt |
| Revenue Subtotal | $387,392 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $387,392 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $388,036 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,254 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $22,254 | ExpensesNotReportedAmt |
| Expenses Subtotal | $365,782 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $365,782 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A COPY OF FORM 990 HAS BEEN EMAILED TO ALL BOARD MEMBERS. |
| Pt VI, Line 12c | THE BYLAWS OF THE ORGANIZATION REQUIRE BOARD MEMBERS TO |
| Pt VI, Line 12c | REPORT CONFLICTS OF INTEREST AND REFRAIN FROM VOTING ON ANY |
| Pt VI, Line 12c | RELATED MATTER. DISCLOSURE FORMS ARE DISTRIBUTED ANNUALLY. |
| Pt VI, Line 15a | THE FINANCE COMMITTEE REVIEWS STAFF COMPENSATION AND |
| Pt VI, Line 15a | PERIODICALLY COMPARES IT TO VERMONT NONPROFIT BENCHMARKS. |
| Pt VI, Line 15b | NOT APPLICABLE. |
| Pt III, Line 3 | IN ADDITION TO HOMESHARING, THE ORGANIZATION PROVIDED A |
| Pt III, Line 3 | CAREGIVING PROGRAM TO MATCH FRAIL ELDERS AND PEOPLE WITH |
| Pt III, Line 3 | DISABILITIES WHO NEED PERSONAL, NON-MEDICAL CARE IN THEIR |
| Pt III, Line 3 | HOMES WITH PEOPLE WHO SEEK CAREGIVING JOB OPPORTUNITIES. NEW |
| Pt III, Line 3 | FEDERAL REGULATIONS WOULD REQUIRE EITHER RESTRUCTURING THE |
| Pt III, Line 3 | CAREGIVING PROGRAM, RESULTING IN CHANGES IN THE NATURE OF |
| Pt III, Line 3 | THE SERVICE OFFERED, OR ACCEPTING THE POTENTIAL LIABILITIES |
| Pt III, Line 3 | OF BEING A THIRD PARTY EMPLOYER. SUBSEQUENT LITIGATION |
| Pt III, Line 3 | CHALLENGING THE NEW REGULATIONS CREATED MORE UNCERTAINTY. |
| Pt III, Line 3 | AS A RESULT, THE BOARD OF DIRECTORS DECIDED TO CLOSE THE |
| Pt III, Line 3 | PROGRAM FOR NEW CAREGIVING MATCHES BUT CONTINUE ASSISTANCE |
| Pt III, Line 3 | FOR EXISTING MATCHES. |
| Form 990EZ, Part II, Line 24 | GRANTS RECEIVABLE |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE |
| Form 990EZ, Part II, Line 26 | ACCRUED PAYROLL |
| Form 990, Part IX, Line 24e | TELEPHONE 3381. 2874. 304. 203. |
| Form 990, Part IX, Line 24e | PRINTING 14704. 12498. 1324. 882. |
| Form 990, Part IX, Line 24e | POSTAGE 3684. 3131. 332. 221. |
| Form 990, Part IX, Line 24e | MISC 9023. 4512. 4511. 0. |
Comments