2024-07-30T08:46:19-07:00 2023-12-31 830858098 TELLING & HILLMAN PC 5 PARK ST MIDDLEBURY VT 05753 990 2023-01-01 030275219 The John W Graham Emergency Shelter and Service Inc JOHN 8028772677 69 Main St Vergennes VT 05491 Susan M Whitmore Executive Director 8028772677 2024-05-06 true true Thomas Telling P00413783 8023883311 2024-07-30 2023 2024-08-08 14:25:15Z John Graham Housing and Services Susan Whitmore 69 Main St Vergennes VT 05491 1634704 false X www.johngrahamshelter.org X 1980 VT To provide food, shelter and housing; services and support to help transform lives; and prevention and intervention for people in crisis. 13 13 22 100 0 0 880721 1406389 0 9759 38018 158644 190297 1049124 1634704 0 0 945203 918454 0 0 566426 490973 1511629 1409427 -462505 225277 2969202 3368267 316665 457954 2652537 2910313 To provide food, shelter and housing; services and support to help transform lives; and prevention and intervention for people in crisis. false false 1353505 0 0 To provide food, shelter and housing; services and support to help transform lives; and prevention and intervention for people in crisis. 1353505 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 23 0 true 22 true false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true false false false false X X Laurie Childers 8028772677 69 Main Street Vergennes VT 05491 Alicia Grangent Vice Chair 1.00 X X 0 0 0 Ashley Cadwell Treasurer 1.00 X X 0 0 0 Mary Chapman Director 1.00 X 0 0 0 Sean Dye Chair 1.00 X X 0 0 0 Hender Dye Director 1.00 X 0 0 0 Michael Castillo Director 1.00 X 0 0 0 Nancy Larrow Director 1.00 X 0 0 0 May Morris Secretary 1.00 X X 0 0 0 Chris Schembry Director 1.00 X 0 0 0 Will Vasiliou Director 1.00 X 0 0 0 Phiona Aduhaire Director 1.00 X 0 0 0 Thomas Hark Director 1.00 X 0 0 0 Fritz Langrock Director 1.00 X 0 0 0 Laurie Childers Finance Director 40.00 X 0 84163 0 Susan Whitmore Executive Director 40.00 X 0 133900 0 0 218063 0 1 false false false 1049442 356947 1406389 38018 0 0 180745 180745 180745 180745 9552 9552 0 0 9552 1634704 228315 0 0 218063 207160 10903 0 569681 541197 28484 0 58983 56034 2949 0 71727 68141 3586 0 11402 11402 0 0 10000 0 10000 0 3756 3756 0 0 46405 46405 0 0 30752 30752 0 0 3366 3366 0 0 8275 8275 0 0 90276 90276 0 0 49350 49350 0 0 Electric 21701 21701 0 0 Food 8185 8185 0 0 Heat 19678 19678 0 0 Homeless prevention 2385 2385 0 0 185442 185442 0 0 1409427 1353505 55922 0 99052 235420 265839 172877 130255 192324 2739 14759 24041 15284 3080793 786815 2052139 2293978 391274 411738 3863 31887 2969202 3368267 65522 194848 6634 1570 244509 261536 316665 457954 X 2652537 2898000 12313 2652537 2910313 2969202 3368267 225277 29586 2913 X false true X true false X 0 0 579499 1209253 1064180 880721 1406389 5140042 0 0 0 579499 1209253 1064180 880721 1406389 5140042 0 0 0 5140042 200016 174061 171003 86738 248349 880167 200016 174061 171003 86738 248349 880167 6020209 0.85380 0.84940 0.14620 0.15060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 232397 232397 2828152 778941 2049211 5361 4012 1349 14883 3862 11021 2293978 1664290 29586 29586 1634704 1634704 1409427 1409427 1409427 Pt VI, Line 12c The organization maintains a written conflict of interest policy. Pt VI, Line 11b The Organization provides a copy of the 990 to the board after it has been filed. Pt VI, Line 19 The Organizations conflict of interest policy and financial statements are available to the public upon request. Pt VI, Line 15a The Board of Directors annually evaluates compensation for the executive director, and top management. Form 990, Part IX, Line 24e Miscellaneous 15848. 15848. 0. 0. Form 990, Part IX, Line 24e Property taxes 33065. 33065. 0. 0. Form 990, Part IX, Line 24e Repairs & maintenance 73204. 73204. 0. 0. Form 990, Part IX, Line 24e Rubbish removal 8986. 8986. 0. 0. Form 990, Part IX, Line 24e Sewer & water 11727. 11727. 0. 0. Form 990, Part IX, Line 24e Staff development 5415. 5415. 0. 0. Form 990, Part IX, Line 24e Supplies 13443. 13443. 0. 0. Form 990, Part IX, Line 24e Telephone 17275. 17275. 0. 0. Form 990, Part IX, Line 24e Dues and fees 3649. 3649. 0. 0. Form 990, Part IX, Line 24e Shelter restoration project 2830. 2830. 0. 0.