HOMESHARE VERMONT INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOMESHARE VERMONT INC (EIN 13-4287957)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-09-26
- IRS object ID
- 201432699349300103
- Schema version
- 2013v3.1
- 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 | 2014-09-26T07:22:23-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL JULOW CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 PARK ST | AddressLine1 |
| City | ESSEX JUNCTION | City |
| State | VT | State |
| ZIP Code | 054523564 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SOUTH BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05403 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN DRAPER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8028635625 | PhoneNum |
| Signature | 2014-08-19 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN DRAPER | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1307 | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $406,757 | 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 | ASSISTING ELDERS AND PERSONS WITH DISABILITIES TO REMAIN LIVING INDEPENDENTLY IN THEIR HOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $404,090 | PYContributionsGrantsAmt |
| CY Contributions Grants | $364,134 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,297 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,110 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,562 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,755 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,780 | PYOtherRevenueAmt |
| CY Other Revenue | $17,920 | CYOtherRevenueAmt |
| PY Total Revenue | $540,729 | PYTotalRevenueAmt |
| CY Total Revenue | $403,919 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $276,272 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $312,471 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,376 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $93,255 | PYOtherExpensesAmt |
| CY Other Expenses | $103,916 | CYOtherExpensesAmt |
| PY Total Expenses | $369,527 | PYTotalExpensesAmt |
| CY Total Expenses | $416,387 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $171,202 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,468 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,074,833 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,119,441 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,409 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,915 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,059,424 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,105,526 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ASSISTING ELDERS AND PERSONS WITH | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $354,779 | ExpenseAmt |
| Revenue | $13,110 | RevenueAmt |
| Desc | THIS YEAR WE WORKED WITH OVER 1,200 CUSTOMERS WHO WERE LOOKING TO STAY IN THEIR HOME, FIND AFFORDABLE HOUSING AND/OR FIND A JOB PROVIDING PERSONAL NON-MEDICAL CARE IN THE HOME. OF THE PEOPLE WHO APPLED FOR SERVICES, 71% WERE CONSIDERED VERY LOW-INCOME BY FEDERAL STANDARDS. WE HELPED 153 PEOPLE STAY IN THEIR HOME THROUGH THE HELP OF A HOMESHARER OR CAREGIVER. OF THESE, 44 WERE ELDERS OR PERSONS WITH DISABILITIES WHO STAYED AT HOME OR RETURNED HOME FROM A NURSING HOME OR HOSPITAL WITH THE HELP OF PERSONAL NON-MEDICAL CAREGIVERS OF THEIR CHOICE. WE HELPED 83 PEOPLE FIND AN AFFORDABLE PLACE TO LIVE IN HOMESHARING AND ANOTHER 15 LIVE-IN CAREGIVERS RECEIVED HOUSING AS PART OF THEIR COMPENSATION FOR THE JOB. THE AVERAGE RENT FOR A NEW HOMESHARING MATCH THIS YEAR WAS $208/MONTH. WE HELPED 73 PEOPLE FIND JOBS PROVIDING NON-MEDICAL CARE IN THE HOME. | Desc |
| Total Program Service Expenses | $354,779 | 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 | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | false | 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 | AddressLine1 |
| City | SOUTH BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05403 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAN STANYON | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KELLY DEFORGE | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | 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 LAWLOR | |||||||
| 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 | ||
| JULIE BURGER PIERSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PORTEOUS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS WALKER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRBY DUNN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $55,614 | $0 | $0 | Yes (X) | ||
| PETER CAMERON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET CICCHETTI | |||||||
| DIRECTOR | 2 | Yes (X) | |||||
| ANNMARIE PLANT | |||||||
| DIRECTOR | 2 | Yes (X) | |||||
| RADETTA NEMCOSKY | |||||||
| DIRECTOR | 2 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $55,614 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $202,590 | GovernmentGrantsAmt |
| All Other Contributions | $161,544 | AllOtherContributionsAmt |
| Total Contributions | $364,134 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,110 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,110 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,755 | TotalRevenueColumnAmt |
| Exclusion | $8,755 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,758 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,838 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,920 | TotalRevenueColumnAmt |
| Exclusion | $17,920 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $403,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,110 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $26,675 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,877 | TotalAmt |
| Program Services | $220,008 | ProgramServicesAmt |
| Management And General | $15,679 | ManagementAndGeneralAmt |
| Fundraising | $13,190 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,572 | TotalAmt |
| Program Services | $37,633 | ProgramServicesAmt |
| Management And General | $2,682 | ManagementAndGeneralAmt |
| Fundraising | $2,257 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,022 | TotalAmt |
| Program Services | $18,584 | ProgramServicesAmt |
| Management And General | $1,324 | ManagementAndGeneralAmt |
| Fundraising | $1,114 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,806 | TotalAmt |
| Program Services | $20,806 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,177 | TotalAmt |
| Program Services | $5,461 | ProgramServicesAmt |
| Management And General | $389 | ManagementAndGeneralAmt |
| Fundraising | $327 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,137 | TotalAmt |
| Program Services | $4,137 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,015 | TotalAmt |
| Program Services | $7,969 | ProgramServicesAmt |
| Management And General | $568 | ManagementAndGeneralAmt |
| Fundraising | $478 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INSURANCE | $6,200 | $0 | $6,200 | $0 |
| WORKSHOP | $2,076 | $2,076 | $0 | $0 |
| CONSULTANTS | $9,134 | $4,567 | $4,567 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,871 | TotalAmt |
| Program Services | $33,538 | ProgramServicesAmt |
| Management And General | $7,323 | ManagementAndGeneralAmt |
| Fundraising | $2,010 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,387 | TotalAmt |
| Program Services | $354,779 | ProgramServicesAmt |
| Management And General | $42,232 | ManagementAndGeneralAmt |
| Fundraising | $19,376 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,037 | BOYAmt |
| EOY | $370,657 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,951 | BOYAmt |
| EOY | $21,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $240,882 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,234 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,663 | BOYAmt |
| EOY | $188,648 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,182 | BOYAmt |
| EOY | $538,752 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,833 | BOYAmt |
| EOY | $1,119,441 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,409 | BOYAmt |
| EOY | $13,915 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,409 | BOYAmt |
| EOY | $13,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,956 | BOYAmt |
| EOY | $1,047,021 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,468 | BOYAmt |
| EOY | $58,505 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,424 | BOYAmt |
| EOY | $1,105,526 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,833 | BOYAmt |
| EOY | $1,119,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$12,468 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $58,570 | 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 | $219,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $456,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $404,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,134 | CurrentTaxYearAmt |
| Total | $1,689,345 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $456,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $404,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,134 | CurrentTaxYearAmt |
| Total | $1,689,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $349,692 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,339,653 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,717 | CurrentTaxYearAmt |
| Total | $59,525 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,758 | CurrentTaxYearAmt |
| Total | $258,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,007,214 | TotalSupportAmt |
| Public Support CY170 | 0.66740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72390 | 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 IV Form990ScheduleAPartIVGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: SPECIAL EVENTS |
| Pt II Line 10 | 2009: 22223. |
| Pt II Line 10 | 2010: 22585. |
| Pt II Line 10 | 2011: 71997. |
| Pt II Line 10 | 2012: 120781. |
| Pt II Line 10 | 2013: 20758. |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,000 | DepreciationAmt |
| Book Value | $181,028 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,234 | DepreciationAmt |
| Book Value | $7,620 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $188,648 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUND HELD BY VERMONT COMMUNITY FOUNDATION | $353,530 |
| INVESTMENTS HELD BY MERCHANTS TRUST CO. | $185,222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $538,752 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $485,056 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $58,570 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $22,567 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $81,137 | RevenueNotReportedAmt |
| Revenue Subtotal | $403,919 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $403,919 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $438,954 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,567 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $22,567 | ExpensesNotReportedAmt |
| Expenses Subtotal | $416,387 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $416,387 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI Line 2d | TEMPORARILY RESTRICTED NET ASSETS RELEASED |
| Pt XII Line 2d | TEMPORARILY RESTRICTED NET ASSETS RELEASED |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER/RAFFLE | NameOfEvent1Amt |
| Gross Receipts Event1 | $8,814 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,814 | GrossRevenueEvent1Amt |
| Name Of Event2 | 30TH ANNIVERSARY | NameOfEvent2Amt |
| Gross Receipts Event2 | $11,944 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,944 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,838 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $20,758 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,758 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,838 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,838 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,920 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (32 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 |
| Pt VI, Line 11b | AND AUDITED FINANCIAL STATEMENTS WITH THE AUDITOR AND EXECUTIVE |
| Pt VI, Line 11b | DIRECTOR BEFORE THE FORM IS FILED. THE FINANCE COMMITTEE HAS |
| Pt VI, Line 11b | AN EXECUTIVE SESSION WITH THE AUDITOR AND WITHOUT STAFF PRESENT. |
| Pt VI, Line 11b | THE FINANCE COMMITTEE THEN REPORTS TO THE BOARD OF DIRECTORS |
| Pt VI, Line 11b | THE RESULTS OF THE AUDIT AND 990 REVIEW AND MAKES COPIES AVAILABLE. |
| Pt VI, Line 12c | THE BY-LAWS OF THE ORGANIZATION HAVE A CONFLICT OF INTEREST |
| Pt VI, Line 12c | POLICY WHICH REQUIRES THE FOLLOWING: A. A MEMBER OF THE BOARD |
| Pt VI, Line 12c | SHALL DISCLOSE TO THE BOARD HIS OR HER PERSONAL INTEREST, DIRECT |
| Pt VI, Line 12c | OR INDIRECT, IN ANY MATTER OR TRANSACTION PRESENTED TO THE BOARD, |
| Pt VI, Line 12c | WHICH THE MEMBER BELIEVES MIGHT BE IN CONFLICT WITH THE INTEREST |
| Pt VI, Line 12c | OF HOMESHARE VERMONT B. MEMBERS SHALL DESCRIBE THE NATURE |
| Pt VI, Line 12c | OF THE INTEREST, AND SHALL REFRAIN FROM VOTING ON THE MATTER OR |
| Pt VI, Line 12c | TRANSACTION, AND EXCUSE THEMSELVES FROM ANY DECISION-MAKING OR SERVICE |
| Pt VI, Line 12c | DELIVERY RELATED TO THE POTENTIAL CONFLICT C. THE DISCLOSURE AND |
| Pt VI, Line 12c | THE DECISION REGARDING THE MEMBER'S VOTING SHALL BE MADE A PART OF |
| Pt VI, Line 12c | THE RECORD OF THE BOARD MEETING D. THE BOARD MEMBER WITH A |
| Pt VI, Line 12c | CONFLICT OF INTEREST MAY BE COUNTED IN DETERMINING THE |
| Pt VI, Line 12c | PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OR A COMMITTEE |
| Pt VI, Line 12c | OF THE BOARD E. ALL BOARD MEMBERS SHALL BE ADVISED OF THIS POLICY AND ARE REQUIRED |
| Pt VI, Line 12c | TO SIGN A STATEMENT TO THIS EFFECT ANNUALLY. AT THE ANNUAL MEETING |
| Pt VI, Line 12c | OF THE ORGANIZATION, THE DISCLOSURE FORMS ARE DISTRIBUTED TO |
| Pt VI, Line 12c | BOARD MEMBERS AND THEY ARE ASKED TO COMPLETE THEM. |
| Pt VI, Line 15a | AS PART OF THE BUDGET PROCESS THE FINANCE COMMITTEE REVIEWS STAFF |
| Pt VI, Line 15a | SALARIES, WAGES AND BENEFITS. EVERY SEVERAL YEARS, THE SALARY |
| Pt VI, Line 15a | AND COMPENSATION ARE REVIEWED BY THE FINANCE COMMITTEE AND |
| Form 990EZ, Part II, Line 24 | GRANTS RECEIVABLE |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE ACCRUED PAYROLL |
| Form 990, Part IX, Line 24f | EDUCATION AND TRAINING 3709. 0. 3709. 0. EQUIPMENT EXPENSES 2762. 2442. 174. 146. SUPPLIES 3765. 3328. 237. 200. TELEPHONE 5204. 4600. 328. 276. PRINTING 13269. 11730. 836. 703. POSTAGE 5216. 4611. 329. 276. TECHNICAL MAINTENANCE 1223. 0. 1223. 0. MISC 7723. 6827. 487. 409. |
| Pt VI, Line 15a | COMPARED TO THE VT NON-PROFIT COMPENSATION AND BENCHMARK REPORT |
| Pt VI, Line 15a | TO MAKE SURE WE ARE REMAINING COMPETITIVE IN THE MARKETPLACE. |
| Pt VI, Line 15b | N/A |
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