HOMESHARE VERMONT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HOMESHARE VERMONT INC (EIN 13-4287957)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-09-07
IRS object ID: 201232519349300108
Schema version: 2011v1.2
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	2012-09-07T08:08:39-07:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2012-08-14	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	2011	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	350599	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	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	456964	ContributionsGrantsPriorYear
Contributions Grants Current Year	244979	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13795	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14612	ProgramServiceRevenueCY
Investment Income Prior Year	22205	InvestmentIncomePriorYear
Investment Income Current Year	14032	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22585	OtherRevenuePriorYear
Other Revenue Current Year	71997	OtherRevenueCurrentYear
Total Revenue Prior Year	515549	TotalRevenuePriorYear
Total Revenue Current Year	345620	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	210998	SalariesEtcPriorYear
Salaries Etc Current Year	209359	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18258	TotalFundrsngExpCurrentYear
Other Expense Prior Year	79430	OtherExpensePriorYear
Other Expenses Current Year	82046	OtherExpensesCurrentYear
Total Expenses Prior Year	290428	TotalExpensesPriorYear
Total Expenses Current Year	291405	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	225121	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	54215	RevenuesLessExpensesCY
Total Assets BOY	810824	TotalAssetsBOY
Total Assets EOY	871758	TotalAssetsEOY
Total Liabilities BOY	6469	TotalLiabilitiesBOY
Total Liabilities EOY	13188	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	804355	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	858570	NetAssetsOrFundBalancesEOY
Mission Description	ASSISTING ELDERS AND PERSONS WITH	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	247034	Expense
Revenue	14612	Revenue
Description	IN THE PAST YEAR OVER 950 PEOPLE CAME THROUGH OUR PROGRAM. OF THESE, WE HELPED 78 PEOPLE FIND SOMEONE TO LIVE WITH THEM AND PROVIDE SOME SERVICE AND/OR RENTAL INCOME, ENABLING THEM TO STAY AT HOME. 87 PEOPLE FOUND AN AFFORDABLE PLACE TO LIVE WITH AN AVERAGE RENT FOR HOMESHARING MATCHES OF ONLY $202/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 86 PEOPLE FIND JOBS PROVIDING PERSONAL, NON-MEDICAL CARE IN THEIR HOMES.	Description
Total Program Service Expense	247034	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	7	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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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 (14 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			51048	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	51048	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	96006	GovernmentGrants
All Other Contributions	148973	AllOtherContributions
Total Contributions	244979	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14612	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	14612	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14032	TotalRevenueColumn
Exclusion	$14,032	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	76976	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	4979	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	71997	TotalRevenueColumn
Exclusion	$71,997	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	345620	TotalRevenueColumn
Related Or Exempt Function Income	14612	RelatedOrExemptFunctionIncome
Exclusion	$86,029	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	51048	Total
Program Services	44560	ProgramServices
Management And General	2504	ManagementAndGeneral
Fundraising	3984	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	114320	Total
Program Services	98318	ProgramServices
Management And General	8245	ManagementAndGeneral
Fundraising	7757	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	30525	Total
Program Services	26373	ProgramServices
Management And General	1984	ManagementAndGeneral
Fundraising	2168	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13466	Total
Program Services	11635	ProgramServices
Management And General	875	ManagementAndGeneral
Fundraising	956	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3000	Total
Program Services	0	ProgramServices
Management And General	3000	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11217	Total
Program Services	11217	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6221	Total
Program Services	5375	ProgramServices
Management And General	404	ManagementAndGeneral
Fundraising	442	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2890	Total
Program Services	2890	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7009	Total
Program Services	6056	ProgramServices
Management And General	456	ManagementAndGeneral
Fundraising	497	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
INSURANCE	3154	0	3154
WORKSHOP	2079	2079	0
CONSULTANTS	3848	1924	1924
AMERICORP	6745	6745	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	35883	Total
Program Services	29862	ProgramServices
Management And General	3567	ManagementAndGeneral
Fundraising	2454	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	291405	Total
Program Services	247034	ProgramServices
Management And General	26113	ManagementAndGeneral
Fundraising	18258	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	513669	BOY
EOY	404467	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	4762	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	216877	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	34872	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	189014	BOY
EOY	182005	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	108141	BOY
EOY	280524	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	810824	BOY
EOY	871758	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6469	BOY
EOY	13188	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6469	BOY
EOY	13188	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	717413	BOY
EOY	773742	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	86942	BOY
EOY	84828	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	804355	BOY
EOY	858570	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	810824	BOY
EOY	871758	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	54215	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	215608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	238126	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	219178	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	456964	CurrentTaxYearMinus1Year
Current Tax Year	244979	CurrentTaxYear
Total	1374855	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	215608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	238126	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	219178	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	456964	CurrentTaxYearMinus1Year
Current Tax Year	244979	CurrentTaxYear
Total	1374855	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	193282	AmountsSubstContributorsTotal
Public Support Total170	1181573	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13495	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8009	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22205	CurrentTaxYearMinus1Year
Current Tax Year	14032	CurrentTaxYear
Total	70191	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19778	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17993	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22223	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22585	CurrentTaxYearMinus1Year
Current Tax Year	71997	CurrentTaxYear
Total	154576	Total

Field	Value	IRS element (for citing)
Total Support	1599622	TotalSupport
Gross Receipts From Admissions Etc	48537	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.73870	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.75430	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; 2007: 19778.; 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

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	5000	InvestmentCostOrOtherBasis
Book Value	5000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	197352	InvestmentCostOrOtherBasis
Depreciation	24670	Depreciation
Book Value	172682	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	14525	InvestmentCostOrOtherBasis
Depreciation	10202	Depreciation
Book Value	4323	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	182005	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	FUND HELD BY VERMONT COMMUNITY FOUNDATION	Description
Book Value	280524	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	280524	TotalBookValueOtherAssets
Total Revenue	345620	TotalRevenue
Total Expenses	291405	TotalExpenses
Excess Or Deficit For Year	54215	ExcessOrDeficitForYear
Excess Or Deficit Per FS	54215	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	375034	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	25343	DonatedSrvcAndUseOfFacilities
Other Revenues	4071	OtherRevenues
Revenue Not Rptd F990	29414	RevenueNotRptdF990
Revenue Subtotal	345620	RevenueSubtotal
Total Revenue Per Form990	345620	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	320819	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	25343	DonatedServicesUseOfFacilities
Other Expenses Included	4071	OtherExpensesIncluded
Expenses Not Rptd F990	29414	ExpensesNotRptdF990
Expenses Subtotal	291405	ExpensesSubtotal
Total Expenses Per Form990	291405	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 2d	TEMPORARILY RESTRICTED NET ASSETS RELEASED
Pt XIII 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
Gross Receipts Event1	76976	GrossReceiptsEvent1
Gross Revenue Event1	76976	GrossRevenueEvent1
Other Direct Expenses Event1	4979	OtherDirectExpensesEvent1
Gross Receipts Total	76976	GrossReceiptsTotal
Gross Revenue Total Events	76976	GrossRevenueTotalEvents
Other Direct Expenses Total Events	4979	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	4979	DirectExpenseSummaryEvents
Net Income Summary	71997	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (31 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	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 15	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 1320. 0. 1320. 0. EQUIPMENT EXPENSES 4444. 3840. 289. 315. SUPPLIES 3884. 3356. 252. 276. TELEPHONE 4633. 4003. 301. 329. PRINTING 11825. 10217. 769. 839. POSTAGE 5047. 4361. 328. 358. MISC 4730. 4085. 308. 337.
	COMPARED TO THE VT NON-PROFIT COMPENSATION AND BENCHMARK REPORT
	TO MAKE SURE WE ARE REMAINING COMPETITIVE IN THE MARKETPLACE.