2023-11-15T09:14:36-06:00 2023-06-30 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2022-07-01 562531802 MIDDLEBURY TRANSITIONAL CARE COALITION MIDD 8023885499 27 NORTH PLEASANT STREET MIDDLEBURY VT 05753 HEIDI LACEY EXECUTIVE DIRECTOR 8023885499 2023-11-14 1 HEIDI LACEY 999009999 0 CONNIE FELLION P01875413 8026581808 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARTER HOUSE COALITION INC HEIDI LACEY 27 NORTH PLEASANT STREET MIDDLEBURY VT 05753 741498 0 X N/A X 2005 VT EMERGENCY SHELTER FOR HOMELESS INDIVIDUALS, DAILY COMMUNITY MEAL PROGRAM AND SOCIAL SERVICES. 12 12 21 0 0 0 133185 735507 0 0 3154 5991 0 0 136339 741498 0 0 0 0 227668 533447 0 0 2573 82568 224965 310236 758412 -173897 -16914 1468054 1472479 46367 54319 1421687 1418160 PROVIDE EMERGENCY SHELTER FOR INDIVIDUALS WHO HAVE BECOME HOMELESS, AND A COMMUNITY MEAL PROGRAM 7 DAYS PER WEEK AND SOCIAL SERVICES CASE MANAGEMENT AND REFERRALS AS REQUESTED. 0 0 456515 CHARTER HOUSE HOUSING 27352 COMMUNITY MEAL PROGRAM/FOOD PROGRAM. 483867 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X JASMINE ALMEIDA 8029898621 27 NORTH PLEASANT STREET MIDDLEBURY VT 05753 WALTER STRUGIS PRESIDENT 20.00 X X 0 0 0 TIMOTHY KING VICE PRESIDENT 2.50 X X 0 0 0 GRETCHAN BAILEY TREASURER 2.50 X X 0 0 0 MARY GILL SECRETARY 2.50 X X 0 0 0 JON ANDREWS DIRECTOR 2.50 X 0 0 0 DOTTIE NEUBERGER DIRECTOR 2.50 X 0 0 0 MARY JANE NOTTONSON DIRECTOR 2.50 X 0 0 0 SUE SEARS DIRECTOR 2.50 X 0 0 0 JANE STEELE DIRECTOR 2.50 X 0 0 0 VICKY WIDEMAN DIRECTOR 2.50 X 0 0 0 GARRETT HEWES DIRECTOR (START 2022) 2.50 X 0 0 0 JACKIE LORE DIRECTOR (START 2022) 2.50 X 0 0 0 KATHLEEN BOE DIRECTOR (TERM 2022) 2.50 X 0 0 0 BRUCE BYERS DIRECTOR (TERM 2022) 2.50 X 0 0 0 DEBORAH VENMAN DIRECTOR (TERM 2022) 2.50 X 0 0 0 HEIDI LACEY EXECUTIVE DIRECTOR 40.00 X 78342 0 3622 78342 0 3622 0 0 0 0 0 29050 452082 254375 735507 5991 5991 741498 0 0 5991 92684 41708 50976 356098 271916 84182 37866 28914 8952 46799 33701 13098 16964 11764 5200 18815 18815 3135 3135 18029 2752 15277 66287 26534 39753 15484 10921 4563 19600 19600 MISCELLANEOUS 36707 28384 8323 0 FOOD 27371 27273 98 0 FUNDRAISING 2573 0 0 2573 758412 483867 271972 2573 441335 373433 41748 41297 95501 162736 2080 2080 608719 58694 560659 550025 326731 342908 1468054 1472479 40604 48556 5763 5763 46367 54319 X 1421687 1418160 1421687 1418160 1468054 1472479 -16914 13387 0 X 0 0 0 X 589650 604867 761562 133185 735507 2824771 589650 604867 761562 133185 735507 2824771 10033 2814738 30820 42089 29859 3154 5991 111913 2936684 0.95850 0.93950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 608719 58694 550025 550025 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS IS DIRECTORS REVIEW AND APPROVE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE SIGNED BY EACH BOARD MEMBER ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.