STRATEGY STUDIO / PUBLIC DATA EXPLORER

HOMESHARE VERMONT INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HOMESHARE VERMONT INC (EIN 13-4287957)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-17
IRS object ID
202543219349304389
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-11-17T10:34:24-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030340114PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MUDGETT JENNETT & KROGH-WISNERBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1141 MAIN ST STE 2AddressLine1Txt
CityMONTPELIERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05602ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134287957EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOMESHARE VERMONT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOMEBusinessNameControlTxt
Phone8028635625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1412 FARRELL STREETAddressLine1Txt
CitySOUTH BURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN STARKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8028635625PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIN J PACKIE CPAPreparerPersonNm
PTINP01442458PTIN
Phone8022299193PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCONNOR TIMMONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1412 FARRELL ST SUITE 300AddressLine1Txt
CitySOUTH BURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$890,151GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOMESHAREVERMONT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionIMPROVE LIVES AND COMMUNITIES BY BRINGING VERMONTERS TOGETHER TO SHARE HOMES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,387,753PYContributionsGrantsAmt
CY Contributions Grants$751,196CYContributionsGrantsAmt
PY Program Service Revenue$18,437PYProgramServiceRevenueAmt
CY Program Service Revenue$22,234CYProgramServiceRevenueAmt
PY Investment Income$90,911PYInvestmentIncomeAmt
CY Investment Income$81,690CYInvestmentIncomeAmt
CY Other Revenue$31,637CYOtherRevenueAmt
PY Total Revenue$1,497,101PYTotalRevenueAmt
CY Total Revenue$886,757CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$529,228PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$539,772CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,241CYTotalFundraisingExpenseAmt
PY Other Expenses$245,376PYOtherExpensesAmt
CY Other Expenses$226,412CYOtherExpensesAmt
PY Total Expenses$774,604PYTotalExpensesAmt
CY Total Expenses$766,184CYTotalExpensesAmt
PY Revenues Less Expenses$722,497PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$120,573CYRevenuesLessExpensesAmt
Total Assets BOY$2,804,857TotalAssetsBOYAmt
Total Assets EOY$2,986,758TotalAssetsEOYAmt
Total Liabilities BOY$114,610TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,931TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,690,247NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,951,827NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION PROVIDES A COMPREHENSIVE SCREENING AND MATCHING SERVICE AND ONGOING SUPPORT ONCE PEOPLE DECIDE TO HOMESHARE. THIS ALLOWS ELDERS AND OTHER PEOPLE TO STAY AT HOME WHILE HELPING PEOPLE FIND AN AFFORDABLE PLACE TO LIVE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$698,342ExpenseAmt
Revenue$22,234RevenueAmt
DescHOMESHARE VERMONT HELPS THE STATE OF VERMONT MEET TWO IMPORTANT GOALS BY ASSISTING OUR AGING NEIGHBORS TO AGE AT HOME SAFELY, WHILE HELPING OTHERS FIND AN AFFORDABLE PLACE TO LIVE. WE PROVIDE A COMPREHENSIVE SERVICE FOR THOSE TWO GROUPS WITH ONGOING SUPPORT. WHILE THERE ARE NO AGE OR INCOME RESTRICTIONS FOR HOMESHARING, MOST PEOPLE SHARING THEIR HOMES (HOSTS) ARE ELDERS OR PERSONS WITH A DISABILITY WHILE MOST PEOPLE LOOKING FOR HOUSING (GUESTS) CAN'T AFFORD MARKET RENTS. FOR HOSTS, HOMESHARING DECREASES SOCIAL ISOLATION, DELAYS OR PREVENTS NURSING HOME MOVES IN ADDITION TO HELPING OUT IN MYRIAD OTHER WAYS INCLUDING MORE MANAGEABLE HOME UPKEEP, BETTER NUTRITION AND THE PEACE OF MIND OF ANOTHER PERSON'S PRESENCE. FOR GUESTS, HOMESHARING CAN BE A LIFELINE FOR FOLKS WHO MIGHT BE HEADED FOR HOMELESSNESS, IT CAN HELP THEM INTEGRATE INTO A NEW COMMUNITY AND IT CAN ALLOW THEM TO ACCEPT A JOB IN A TOWN THAT THEY MIGHT NOT HAVE BEEN ABLE TO TAKE WITHOUT AN AFFORDABLE HOUSING OPTION. MOST OF OUR PARTICIPANTS (70% OF HOSTS AND 92% OF GUESTS) ARE LOW-INCOME INDIVIDUALS. OUR FY2025 OUTCOMES REPORT INDICATE THAT OUR CLIENTS REALLY DO VALUE THE SERVICE WE PROVIDE, 80% REPORT FEELING HAPPIER, 79% FELT SAFER AND LESS LONELY, 71% REPORT ENJOYING THEIR HOME MORE AND 55% WORRY LESS ABOUT MONEY. IN FY 2025 HOMESHARE SERVED 990 VERMONTERS AND OUR MATCHED PARTICIPANTS SAVED A TOTAL OF 1,441,370. HOMESHARE GUESTS PROVIDED APPROXIMATELY 37,989 HOURS OF ASSISTANCE TO SENIORS AND OTHERS. THIS REPRESENTS A SAVINGS OF OVER 560,700 FOR THOSE SHARING THEIR HOME AND THEIR FAMILIES IF THEY HAD TO HIRE HELP (BASED ON BLS ESTIMATES). BY SHARING THEIR HOMES, LOW INCOME SENIORS AND OTHERS RECEIVED OVER 395,300 IN RENTAL INCOME TO HELP THEM MAKE ENDS MEET. THE AVERAGE RENT IN A HOMESHARING MATCH WAS 379 WITH 30% OF GUESTS PAYING 0 RENT. USING THE DIFFERENT BETWEEN MARKET RENTS AND ACTUAL HOMESHARE AGREEMENT RENTS, IT IS ESTIMATED THAT HOMESHARE GUESTS SAVED OVER 880,670 IN RENTAL EXPENSES (BASED ON FMR DATA FROM HUD). HOMESHARE VERMONT IS POISED TO EXPAND OUR SERVICE AREA IN FY26 TO INCLUDE AN ADDITIONAL FOUR COUNTIES AND REACH MORE VERMONTERS THAN ANY TIME IN OUR 43-YEAR HISTORY.Desc
Total Program Service Expenses$698,342TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCONNOR TIMMONSPersonNm
Phone8028635625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1412 FARRELL ST SUITE 300AddressLine1Txt
CitySOUTH BURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05403ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CONNOR TIMMONS
EXECUTIVE DI40.00Yes (X)$90,407$0$0
TROI BACHMANN
DIRECTOR2.00$0$0$0Yes (X)
FRANK DRISCOLL
DIRECTOR2.00$0$0$0Yes (X)
CARMEL EWING
SECRETARY2.00Yes (X)$0$0$0Yes (X)
ELLEN FLIGHT
DIRECTOR2.00$0$0$0Yes (X)
ALISON FRIEDKIN
VICE-PRESIDE2.00Yes (X)$0$0$0Yes (X)
PRIYANK GOGIA
DIRECTOR2.00$0$0$0Yes (X)
MARY HARWOOD
DIRECTOR2.00$0$0$0Yes (X)
LIS MICKENBERG
MEMBER AT LA2.00Yes (X)$0$0$0Yes (X)
ERICA PERKINS
DIRECTOR2.00$0$0$0Yes (X)
MEG POND
DIRECTOR2.00$0$0$0Yes (X)
KELLY STODDARD POOR
DIRECTOR2.00$0$0$0Yes (X)
HOBART POPICK
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MIKE SCHELL
DIRECTOR2.00$0$0$0Yes (X)
BRIAN STARK
TREASURER2.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,407TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$501,118GovernmentGrantsAmt
All Other Contributions$250,078AllOtherContributionsAmt
Total Contributions$751,196TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHOMESHARE PROGRAMDesc
Business624120BusinessCd
Total Revenue Column$22,234TotalRevenueColumnAmt
Related Or Exempt Func Income$22,234RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$22,234TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,690TotalRevenueColumnAmt
Exclusion$81,690ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$35,031GamingGrossIncomeAmt
Gaming Direct Expenses$3,394GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,637TotalRevenueColumnAmt
Exclusion$31,637ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$886,757TotalRevenueColumnAmt
Related Or Exempt Func Income$22,234RelatedOrExemptFuncIncomeAmt
Exclusion$113,327ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,430TotalAmt
Program Services$68,398ProgramServicesAmt
Management And General$10,167ManagementAndGeneralAmt
Fundraising$13,865FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$330,036TotalAmt
Program Services$324,434ProgramServicesAmt
Management And General$2,532ManagementAndGeneralAmt
Fundraising$3,070FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$82,420TotalAmt
Program Services$76,712ProgramServicesAmt
Management And General$2,447ManagementAndGeneralAmt
Fundraising$3,261FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,886TotalAmt
Program Services$32,444ProgramServicesAmt
Management And General$1,047ManagementAndGeneralAmt
Fundraising$1,395FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$37,763TotalAmt
Program Services$35,119ProgramServicesAmt
Management And General$1,133ManagementAndGeneralAmt
Fundraising$1,511FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,678TotalAmt
Management And General$9,678ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,010TotalAmt
Program Services$16,749ProgramServicesAmt
Management And General$541ManagementAndGeneralAmt
Fundraising$720FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,032TotalAmt
Program Services$30,032ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,044TotalAmt
Program Services$50,261ProgramServicesAmt
Management And General$1,621ManagementAndGeneralAmt
Fundraising$2,162FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,375TotalAmt
Program Services$27,319ProgramServicesAmt
Management And General$881ManagementAndGeneralAmt
Fundraising$1,175FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,738TotalAmt
Program Services$11,738ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,269TotalAmt
Program Services$4,900ProgramServicesAmt
Management And General$158ManagementAndGeneralAmt
Fundraising$211FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$139TotalAmt
Program Services$129ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,975TotalAmt
Program Services$7,417ProgramServicesAmt
Management And General$239ManagementAndGeneralAmt
Fundraising$319FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,744TotalAmt
Management And General$8,744ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$13,645TotalAmt
Program Services$12,690ProgramServicesAmt
Management And General$409ManagementAndGeneralAmt
Fundraising$546FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$766,184TotalAmt
Program Services$698,342ProgramServicesAmt
Management And General$39,601ManagementAndGeneralAmt
Fundraising$28,241FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$160,656BOYAmt
EOY$129,832EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$912,161BOYAmt
EOY$908,292EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$136,000BOYAmt
EOY$126,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,072BOYAmt
EOY$6,104EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$263,309LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$124,677LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$121,157BOYAmt
EOY$138,632EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$886,603BOYAmt
EOY$1,041,783EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$21,644BOYAmt
EOY$5,126EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$561,564BOYAmt
EOY$630,989EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,804,857BOYAmt
EOY$2,986,758EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,817BOYAmt
EOY$29,657EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,793BOYAmt
EOY$5,274EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114,610BOYAmt
EOY$34,931EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,630,380BOYAmt
EOY$2,911,431EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,867BOYAmt
EOY$40,396EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,690,247BOYAmt
EOY$2,951,827EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,804,857BOYAmt
EOY$2,986,758EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$120,573ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$141,007NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$559,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$479,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$603,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,387,753CurrentTaxYearMinus1YearAmt
Current Tax Year$751,196CurrentTaxYearAmt
Total$3,780,797TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$559,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$479,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$603,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,387,753CurrentTaxYearMinus1YearAmt
Current Tax Year$751,196CurrentTaxYearAmt
Total$3,780,797TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$863,907SubstantialContributorsTotAmt
Public Support Total170$2,916,890PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,911CurrentTaxYearMinus1YearAmt
Current Tax Year$81,690CurrentTaxYearAmt
Total$281,457TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$30,637CurrentTaxYearAmt
Total$30,637TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$33,668CurrentTaxYearMinus3YearsAmt
Total$33,668TotalAmt
FieldValueIRS element (for citing)
Total Support$4,126,559TotalSupportAmt
Gross Receipts Rltd Activities$72,341GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70690PublicSupportCY170Pct
Public Support PY1700.70270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 33,668ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,000OtherCostOrOtherBasisAmt
Book Value$5,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$232,985OtherCostOrOtherBasisAmt
Depreciation$103,843DepreciationAmt
Book Value$129,142BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,324OtherCostOrOtherBasisAmt
Depreciation$20,834DepreciationAmt
Book Value$4,490BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$138,632TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN VCFDesc
Book Value$630,989BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$630,989TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FINANCE LEASE LIABILITY$2,683
OPERATING LEASE LIABILITY$2,591
FieldValueIRS element (for citing)
Total Liability$5,274TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,053,474TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$141,007NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$25,710DonatedServicesAndUseFcltsAmt
Revenue Not Reported$166,717RevenueNotReportedAmt
Revenue Subtotal$886,757RevenueSubtotalAmt
Total Revenue Per Form990$886,757TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$791,894TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$25,710DonatedServicesUseFcltsAmt
Expenses Not Reported$25,710ExpensesNotReportedAmt
Expenses Subtotal$766,184ExpensesSubtotalAmt
Total Expenses Per Form990$766,184TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD'S - ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS (FASB ASC 740-10) AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION BELIEVES THAT 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. THE JUNE 30, 2024, 2023, AND 2022 TAX YEARS ARE OPEN FOR POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE.ExplanationTxt

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$35,031GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$100CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$3,294OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$35,031GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$100CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$3,294OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$3,394DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$31,637NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedVTStatesWhereGamingConductedCd
LicensedfalseLicensedInd
Explanation If NoTHERE ARE NO LICENSING REQUIREMENTS TO OPERATE A RAFFLE INExplanationIfNoTxt
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksCONNOR TIMMONSIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1412 FARRELL ST SUITE 300AddressLine1Txt
CitySOUTH BURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05403ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevYes (true)CntrctWith3rdPrtyForGameRevInd
Gaming Revenue Received By Org$16,531GamingRevenueReceivedByOrgAmt
Gaming Revenue Rtn By3 Prty$569GamingRevenueRtnBy3PrtyAmt

Third Party Business Name ThirdPartyBusinessName

FieldValueIRS element (for citing)
Business Name Line1STRIPE PAYMENTS COMPANYBusinessNameLine1Txt

Third Party US Address ThirdPartyUSAddress

FieldValueIRS element (for citing)
Address Line1354 OYSTER POINT BOULEVARDAddressLine1Txt
CitySOUTH SAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94080ZIPCd
FieldValueIRS element (for citing)
Gaming Manager PersonJOYCE TOUCHETTEGamingManagerPersonNm
Gaming Manager Services ProvRAFFLE ADMINISTRATIONGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART IVFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECEIVES GAMING REVENUE (AN ANNUAL VIRTUAL RAFFLE) ELECTRONICALLY THROUGH A THIRD PARTY AND THROUGH PAYMENTS BY CHECK.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE ORGANIZATION PROVIDES A COMPREHENSIVE SCREENING AND MATCHING SERVICE AND ONGOING SUPPORT ONCE PEOPLE DECIDE TO HOMESHARE. THIS ALLOWS ELDERS AND OTHER PEOPLE TO STAY AT HOME WHILE HELPING PEOPLE FIND AN AFFORDABLE PLACE TO LIVE.
FORM 990, PAGE 2, PART III, LINE 4AHOMESHARE VERMONT HELPS THE STATE OF VERMONT MEET TWO IMPORTANT GOALS BY ASSISTING OUR AGING NEIGHBORS TO AGE AT HOME SAFELY, WHILE HELPING OTHERS FIND AN AFFORDABLE PLACE TO LIVE. WE PROVIDE A COMPREHENSIVE SERVICE FOR THOSE TWO GROUPS WITH ONGOING SUPPORT. WHILE THERE ARE NO AGE OR INCOME RESTRICTIONS FOR HOMESHARING, MOST PEOPLE SHARING THEIR HOMES (HOSTS) ARE ELDERS OR PERSONS WITH A DISABILITY WHILE MOST PEOPLE LOOKING FOR HOUSING (GUESTS) CAN'T AFFORD MARKET RENTS. FOR HOSTS, HOMESHARING DECREASES SOCIAL ISOLATION, DELAYS OR PREVENTS NURSING HOME MOVES IN ADDITION TO HELPING OUT IN MYRIAD OTHER WAYS INCLUDING MORE MANAGEABLE HOME UPKEEP, BETTER NUTRITION AND THE PEACE OF MIND OF ANOTHER PERSON'S PRESENCE. FOR GUESTS, HOMESHARING CAN BE A LIFELINE FOR FOLKS WHO MIGHT BE HEADED FOR HOMELESSNESS, IT CAN HELP THEM INTEGRATE INTO A NEW COMMUNITY AND IT CAN ALLOW THEM TO ACCEPT A JOB IN A TOWN THAT THEY MIGHT NOT HAVE BEEN ABLE TO TAKE WITHOUT AN AFFORDABLE HOUSING OPTION. MOST OF OUR PARTICIPANTS (70% OF HOSTS AND 92% OF GUESTS) ARE LOW-INCOME INDIVIDUALS. OUR FY2025 OUTCOMES REPORT INDICATE THAT OUR CLIENTS REALLY DO VALUE THE SERVICE WE PROVIDE, 80% REPORT FEELING HAPPIER, 79% FELT SAFER AND LESS LONELY, 71% REPORT ENJOYING THEIR HOME MORE AND 55% WORRY LESS ABOUT MONEY. IN FY 2025 HOMESHARE SERVED 990 VERMONTERS AND OUR MATCHED PARTICIPANTS SAVED A TOTAL OF 1,441,370. HOMESHARE GUESTS PROVIDED APPROXIMATELY 37,989 HOURS OF ASSISTANCE TO SENIORS AND OTHERS. THIS REPRESENTS A SAVINGS OF OVER 560,700 FOR THOSE SHARING THEIR HOME AND THEIR FAMILIES IF THEY HAD TO HIRE HELP (BASED ON BLS ESTIMATES). BY SHARING THEIR HOMES, LOW INCOME SENIORS AND OTHERS RECEIVED OVER 395,300 IN RENTAL INCOME TO HELP THEM MAKE ENDS MEET. THE AVERAGE RENT IN A HOMESHARING MATCH WAS 379 WITH 30% OF GUESTS PAYING 0 RENT. USING THE DIFFERENT BETWEEN MARKET RENTS AND ACTUAL HOMESHARE AGREEMENT RENTS, IT IS ESTIMATED THAT HOMESHARE GUESTS SAVED OVER 880,670 IN RENTAL EXPENSES (BASED ON FMR DATA FROM HUD). HOMESHARE VERMONT IS POISED TO EXPAND OUR SERVICE AREA IN FY26 TO INCLUDE AN ADDITIONAL FOUR COUNTIES AND REACH MORE VERMONTERS THAN ANY TIME IN OUR 43-YEAR HISTORY.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE RETURN IS THEN REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING TO ENSURE IT IS CORRECT.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICTS OF INTEREST ARE REPORTED AND RELATED INDIVIDUALS REFRAIN FROM VOTING ON RELATED MATTER. DISCLOSURE FORMS ARE DISTRIBUTED ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE FINANCE COMMITTEE REVIEWS STAFF COMPENSATION AND PERIODICALLY AND COMPARES IT TO VERMONT NONPROFIT BENCHMARKS. DURING A PRIOR FISCAL YEAR THE BOARD WORKED WITH EXECUTIVE SEARCH CONSULTANTS TO DETERMINE AN APPROPRIATE SALARY FOR THE POSITION. THEY REVIEWED THE COMMON GOOD VERMONT NORTHERN NEW ENGLAND 2022 REPORT ON NON-PROFIT WAGES & BENEFITS. AS A RESULT OF THIS STUDY OTHER OTHER MANAGEMENT POSITIONS WERE ADJUSTED ACCORDINGLY.
FORM 990, PAGE 6, PART VI, LINE 19THE DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND INFORMATION IS PROVIDED ON HOW TO REQUEST INFORMATION.