HOMESHARE VERMONT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOMESHARE VERMONT INC (EIN 13-4287957)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-09-13
IRS object ID: 201312569349300001
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-13T04:41:55-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL JULOW CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	134287957	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOMESHARE VERMONT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOME	NameControl
Phone	8028635625	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN DRAPER	Name
Title	TREASURER	Title
Phone	8028635625	Phone
Date Signed	2013-08-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL JULOW	Name
Phone	8028782218	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JOHN DRAPER	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

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	547730	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HOMESHAREVERMONT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	ASSISTING ELDERS AND PERSONS WITH DISABILITIES TO REMAIN LIVING INDEPENDENTLY IN THEIR HOMES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	244979	ContributionsGrantsPriorYear
Contributions Grants Current Year	404090	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14612	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14297	ProgramServiceRevenueCY
Investment Income Prior Year	14032	InvestmentIncomePriorYear
Investment Income Current Year	8562	InvestmentIncomeCurrentYear
Other Revenue Prior Year	71997	OtherRevenuePriorYear
Other Revenue Current Year	113780	OtherRevenueCurrentYear
Total Revenue Prior Year	345620	TotalRevenuePriorYear
Total Revenue Current Year	540729	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	209359	SalariesEtcPriorYear
Salaries Etc Current Year	276272	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18269	TotalFundrsngExpCurrentYear
Other Expense Prior Year	82046	OtherExpensePriorYear
Other Expenses Current Year	93255	OtherExpensesCurrentYear
Total Expenses Prior Year	291405	TotalExpensesPriorYear
Total Expenses Current Year	369527	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	54215	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	171202	RevenuesLessExpensesCY
Total Assets BOY	871758	TotalAssetsBOY
Total Assets EOY	1074833	TotalAssetsEOY
Total Liabilities BOY	13188	TotalLiabilitiesBOY
Total Liabilities EOY	15409	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	858570	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1059424	NetAssetsOrFundBalancesEOY
Mission Description	ASSISTING ELDERS AND PERSONS WITH	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	312654	Expense
Revenue	14297	Revenue
Description	IN THE PAST YEAR OVER 1,000 PEOPLE CAME THROUGH OUR PROGRAM. OF THESE, WE HELPED 153 PEOPLE FIND SOMEONE TO LIVE WITH THEM AND PROVIDE SOME SERVICE AND/OR RENTAL INCOME, ENABLING THEM TO STAY AT HOME. 79 PEOPLE FOUND AN AFFORDABLE PLACE TO LIVE WITH AN AVERAGE RENT FOR HOMESHARING MATCHES OF ONLY $187/MONTH-VERY AFFORDABLE FOR THIS AREA. WE HELPED 74 FRAIL ELDERS OR PERSONS WITH DISABILITIES TO REMAIN IN THEIR HOMES WITH THE HELP OF HOURLY OR LIVE-IN CAREGIVERS. WE HELPED 78 PEOPLE FIND JOBS PROVIDING PERSONAL, NON-MEDICAL CARE IN THEIR HOMES.	Description
Total Program Service Expense	312654	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KIRBY DUNN	NamePerson
Telephone Number	8028635625	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
DAN STANYON
PRESIDENT	2.00	X	X	0	0	0
KELLY DEFORGE
VICE PRESIDENT	2.00	X	X	0	0	0
JOHN DRAPER
TREASURER	2.00	X	X	0	0	0
ZACHARY MANCHESTER
SECRETARY	2.00	X	X	0	0	0
KATE BALDWIN
DIRECTOR	2.00	X		0	0	0
ESTELLE DEANE
DIRECTOR	2.00	X		0	0	0
PETER LAWLOR
DIRECTOR	2.00	X		0	0	0
GIL LIVINGSTON
DIRECTOR	2.00	X		0	0	0
CATHIE MERRIHEW
DIRECTOR	2.00	X		0	0	0
CAROL MILLER
DIRECTOR	2.00	X		0	0	0
JULIE BURGER PIERSON
DIRECTOR	2.00	X		0	0	0
DAVID PORTEOUS
DIRECTOR	2.00	X		0	0	0
CHRIS WALKER
DIRECTOR	2.00	X		0	0	0
KIRBY DUNN
EXECUTIVE DIRECTOR	40.00			54059	0	0	X
PETER CAMERON
DIRECTOR	2	X
JANE GOODMAN
DIRECTOR	2	X
MARGARET CICCHETTI
DIRECTOR	2	X
ANNMARIE PLAN
DIRECTOR	2	X
RADETTA NEMCOSKY
DIRECTOR	2	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	54059	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	200576	GovernmentGrants
All Other Contributions	203514	AllOtherContributions
Total Contributions	404090	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14297	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	14297	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8562	TotalRevenueColumn
Exclusion	$8,562	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	120781	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	7001	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	113780	TotalRevenueColumn
Exclusion	$113,780	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	540729	TotalRevenueColumn
Related Or Exempt Function Income	14297	RelatedOrExemptFunctionIncome
Exclusion	$122,342	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	54059	Total
Program Services	48221	ProgramServices
Management And General	2811	ManagementAndGeneral
Fundraising	3027	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	164233	Total
Program Services	146496	ProgramServices
Management And General	8540	ManagementAndGeneral
Fundraising	9197	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	38826	Total
Program Services	34633	ProgramServices
Management And General	2019	ManagementAndGeneral
Fundraising	2174	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19154	Total
Program Services	17085	ProgramServices
Management And General	996	ManagementAndGeneral
Fundraising	1073	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3200	Total
Program Services	0	ProgramServices
Management And General	3200	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12219	Total
Program Services	12219	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6185	Total
Program Services	5517	ProgramServices
Management And General	322	ManagementAndGeneral
Fundraising	346	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3843	Total
Program Services	3843	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8347	Total
Program Services	7446	ProgramServices
Management And General	434	ManagementAndGeneral
Fundraising	467	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
INSURANCE	2881	0	2881
WORKSHOP	2343	2343	0
CONSULTANTS	4359	2179	2180
AMERICORP	1091	1091	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	48787	Total
Program Services	31581	ProgramServices
Management And General	15221	ManagementAndGeneral
Fundraising	1985	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	369527	Total
Program Services	312654	ProgramServices
Management And General	38604	ManagementAndGeneral
Fundraising	18269	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	404467	BOY
EOY	386037	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4762	BOY
EOY	10951	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	240882	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	43219	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	182005	BOY
EOY	197663	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	280524	BOY
EOY	480182	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	871758	BOY
EOY	1074833	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13188	BOY
EOY	15409	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13188	BOY
EOY	15409	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	773742	BOY
EOY	1002956	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	84828	BOY
EOY	56468	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	858570	BOY
EOY	1059424	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	871758	BOY
EOY	1074833	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	171202	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	29652	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	238126	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	219178	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	456964	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	244979	CurrentTaxYearMinus1Year
Current Tax Year	404090	CurrentTaxYear
Total	1563337	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	238126	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	219178	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	456964	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	244979	CurrentTaxYearMinus1Year
Current Tax Year	404090	CurrentTaxYear
Total	1563337	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	286730	AmountsSubstContributorsTotal
Public Support Total170	1276607	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12450	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8009	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22205	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14032	CurrentTaxYearMinus1Year
Current Tax Year	8562	CurrentTaxYear
Total	65258	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17993	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22223	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22585	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	71997	CurrentTaxYearMinus1Year
Total	134798	Total

Field	Value	IRS element (for citing)
Total Support	1763393	TotalSupport
Public Support Pertcentage170	0.72390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.73870	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS; 2008: 17993.; 2009: 22223.; 2010: 22585.; 2011: 71997.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	221028	OtherCostOrOtherBasis
Depreciation	30434	Depreciation
Book Value	190594	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19854	OtherCostOrOtherBasis
Depreciation	12785	Depreciation
Book Value	7069	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	197663	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
FUND HELD BY VERMONT COMMUNITY FOUNDATION	310407
INVESTMENTS HELD BY MERCHANTS TRUST CO.	169775

Field	Value	IRS element (for citing)
Total Book Value Other Assets	480182	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	625342	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	29652	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	24353	DonatedSrvcAndUseOfFacilities
Other Revenues	30608	OtherRevenues
Revenue Not Rptd F990	84613	RevenueNotRptdF990
Revenue Subtotal	540729	RevenueSubtotal
Total Revenue Per Form990	540729	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	424488	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	24353	DonatedServicesUseOfFacilities
Other Expenses Included	30608	OtherExpensesIncluded
Expenses Not Rptd F990	54961	ExpensesNotRptdF990
Expenses Subtotal	369527	ExpensesSubtotal
Total Expenses Per Form990	369527	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 2d	TEMPORARILY RESTRICTED NET ASSETS RELEASED
Pt XII Line 2d	TEMPORARILY RESTRICTED NET ASSETS RELEASED

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER/RAFFLE	NameOfEvent1

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (32 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990
	AND AUDITED FINANCIAL STATEMENTS WITH THE AUDITOR AND EXECUTIVE
	DIRECTOR BEFORE THE FORM IS FILED. THE FINANCE COMMITTEE HAS
	AN EXECUTIVE SESSION WITH THE AUDITOR AND WITHOUT STAFF PRESENT.
	THE FINANCE COMMITTEE THEN REPORTS TO THE BOARD OF DIRECTORS
	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
	POLICY WHICH REQUIRES THE FOLLOWING: A. A MEMBER OF THE BOARD
	SHALL DISCLOSE TO THE BOARD HIS OR HER PERSONAL INTEREST, DIRECT
	OR INDIRECT, IN ANY MATTER OR TRANSACTION PRESENTED TO THE BOARD,
	WHICH THE MEMBER BELIEVES MIGHT BE IN CONFLICT WITH THE INTEREST
	OF HOMESHARE VERMONT B. MEMBERS SHALL DESCRIBE THE NATURE
	OF THE INTEREST, AND SHALL REFRAIN FROM VOTING ON THE MATTER OR
	TRANSACTION, AND EXCUSE THEMSELVES FROM ANY DECISION-MAKING OR SERVICE
	DELIVERY RELATED TO THE POTENTIAL CONFLICT C. THE DISCLOSURE AND
	THE DECISION REGARDING THE MEMBER'S VOTING SHALL BE MADE A PART OF
	THE RECORD OF THE BOARD MEETING D. THE BOARD MEMBER WITH A
	CONFLICT OF INTEREST MAY BE COUNTED IN DETERMINING THE
	PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OR A COMMITTEE
	OF THE BOARD E. ALL BOARD MEMBERS SHALL BE ADVISED OF THIS POLICY AND ARE REQUIRED
	TO SIGN A STATEMENT TO THIS EFFECT ANNUALLY. AT THE ANNUAL MEETING
	OF THE ORGANIZATION, THE DISCLOSURE FORMS ARE DISTRIBUTED TO
	BOARD MEMBERS AND THEY ARE ASKED TO COMPLETE THEM.
Pt VI, Line 15a	AS PART OF THE BUDGET PROCESS THE FINANCE COMMITTEE REVIEWS STAFF
	SALARIES, WAGES AND BENEFITS. EVERY SEVERAL YEARS, THE SALARY
	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 2885. 0. 2885. 0. EQUIPMENT EXPENSES 576. 514. 30. 32. SUPPLIES 3644. 3250. 189. 205. TELEPHONE 5310. 4736. 276. 298. PRINTING 11562. 10313. 601. 648. POSTAGE 4434. 3955. 231. 248. TECHNICAL MAINTENANCE 10495. 0. 10495. 0. MISC 9881. 8813. 514. 554.
	COMPARED TO THE VT NON-PROFIT COMPENSATION AND BENCHMARK REPORT
	TO MAKE SURE WE ARE REMAINING COMPETITIVE IN THE MARKETPLACE.
Pt VI, Line 15b	N/A