RANDOLPH HOUSE HOLDINGS INC C/O RANDOLPH AREA COMMUNITY DEVELOPMENT

Address
P O BOX 409
RANDOLPH, VT 05060
Contact
Phone: +1 (603) 641-2163
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 27-3846986

Mission

TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME INDIVIDUALS.
 201820172016
Basic features of the organization
Year of formation2010
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$80,566.00
Number of employees000
Number of people compensated >$100k000
Number of volunteers000
Number of highly compensated contractors000
Personnel
Iffland, Julie
TitleSECRETARY/TREASURERsecretary/treasurerSECRETARY/TREASURER
Name of key/compensated personJULIE IFFLANDjulie ifflandJULIE IFFLAND
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$80,566.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $80,566.00$80,566.00$0.00
Sherman, Sue
Title  PRESIDENT
Name of key/compensated person  SUE SHERMAN
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Stafford, Pamela
TitlePRESIDENTpresident 
Name of key/compensated personPAMELA STAFFORDPAMELA STAFFORD 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Strange, Marty
TitleDIRECTORdirectorDIRECTOR
Name of key/compensated personMARTY STRANGEmarty strangeMARTY STRANGE
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME INDIVIDUALS.to provide subsidized housing to low-income individuals.TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME INDIVIDUALS.
Program expenses (total)$547,756.00$551,740.00$513,822.00
Programs, including revenue & expenses
TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME INDIVIDUALS.
Program expenses$547,756.00$551,740.00$513,822.00
Program revenue$215,915.00$209,377.00$196,655.00
Program descriptionTO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME INDIVIDUALS.to provide subsidized housing to low-income individuals.TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME INDIVIDUALS.
Financial data
Expense categories (totals)
Sum (total functional expenses)$547,756.00$551,740.00$513,822.00
Program services (total functional expenses)$547,756.00$551,740.00$513,822.00
Management & general (total functional expenses)$0.00$0.00$0.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$598,998.00$599,595.00$588,324.00
Program service revenue (total)$215,282.00$208,699.00$195,998.00
Revenue from contributions (total)$383,083.00$390,218.00$391,669.00
Investment income$633.00$678.00$657.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$383,083.00$390,218.00$391,669.00
Gross receipts$598,998.00$599,595.00$588,324.00
Sources of contributions
Revenue from gov't grants$383,083.00$390,218.00$391,669.00
Other types of revenue
Income from dividends, interest, and similar investments$633.00$678.00$657.00
Net rental income  $0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$57,485.00$58,438.00$53,348.00
Accounting service fees (total)$5,400.00$5,300.00$5,100.00
Assets and liabilities
Total assets$2,086,816.00$2,110,034.00$2,179,140.00
Total assets, beginning of year$2,110,034.00$2,179,140.00$2,299,708.00
Total liabilities$1,438,506.00$1,481,670.00$1,535,269.00
Total liabilities, beginning of year$1,481,670.00$1,535,269.00$1,583,074.00
Net assets$648,310.00$628,364.00$643,871.00
Net assets, beginning of year$628,364.00$643,871.00$716,634.00
Other liabilities$22,770.00$22,378.00$21,495.00
Other assets$19,815.00$29,965.00$40,424.00
Cash: non-interest bearing$257,665.00$258,087.00$276,153.00
Cash: non-interest bearing, beginning of year$258,087.00$276,153.00$388,841.00
Other financial variables
Revenue less expenses$51,242.00$47,855.00$74,502.00
Savings & temp cash investment$414,468.00$395,850.00$393,299.00
Accounts receivable, net$2,108.00$1,235.00$1,787.00
Prepaid expenses & deferred charges  $0.00
Accounts payable & accrued expenses$17,431.00$19,483.00$11,746.00
Deferred revenue$2,193.00$2,465.00$2,882.00
Unsecured notes & loans to unrelated parties$1,396,112.00$1,437,344.00$1,499,146.00
Total net assets or fund balances$648,310.00$628,364.00$643,871.00
Depreciation, depletion, amortization$48,924.00$48,441.00$50,156.00
Governance and accountability
Number of voting members333
Number of independent voting members333
Financial sheets auditedTrueTrueTrue
Tax year start date2017-07-012016-07-012015-07-01
Tax year end date2018-06-302017-06-302016-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-10-122018-01-042017-01-05
IRS schema version2017v2.32016v3.02015v2.1
Filing identifier201812279349302536201743179349306029201602509349300275
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