Southern Vermont Health And Recreation Center Foundation Inc

Springfield, VT
Tax-exempt since April 2000
EIN: 03-0364018

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Community, Neighborhood Development, Improvement (General) (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$849k (2023)

Expenses

$1.05M (2023)

Total Assets

$239k (2023)

Total Liabilities

$122k (2023)

Years with missing data

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Revenue

$849,021

Expenses

$1,051,912

Net Income

-$202,891

Net Assets

$117,287

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$102,074	12.0%
Program Services	$738,413	87.0%
Investment Income	$97	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,337	0.2%
Other Revenue	$7,100	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$81,971	7.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$451,676	42.9%

Assets/Debt
Total Assets	$238,955
Total Liabilities	$121,668
Net Assets	$117,287

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Christian Craig (Executive Director)	$81,971	$0	$0
Ken Walker (Chair)	$0	$0	$0
Carol Blackwood (Vice Chair)	$0	$0	$0
Magdalena Newton (Secretary)	$0	$0	$0
Robert Kendall (Treasurer)	$0	$0	$0
Vicki Ball (Board Member)	$0	$0	$0
Ed Barney (Board Member)	$0	$0	$0
Sharon Easterling (Board Member)	$0	$0	$0
Oliver Abbott (Board Member)	$0	$0	$0
Laura Skibinski (Board Member)	$0	$0	$0
Josh Dufresne (Board Member)	$0	$0	$0
Marcy Caulkins (Board Member)	$0	$0	$0

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990

Filed on Aug. 5, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2022

Revenue

$690,173

Expenses

$1,020,272

Net Income

-$330,099

Net Assets

$320,178

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$88,412	12.8%
Program Services	$593,570	86.0%
Investment Income	$1,013	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,068	0.2%
Other Revenue	$6,110	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$81,721	8.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$399,615	39.2%

Assets/Debt
Total Assets	$395,769
Total Liabilities	$75,591
Net Assets	$320,178

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Christian Craig (Executive Director)	$81,721	$0	$0
Ken Walker (Chair)	$0	$0	$0
Laura Jensen (Vice Chair)	$0	$0	$0
Magdalena Newton (Secretary)	$0	$0	$0
Robert Kendall (Treasurer)	$0	$0	$0
Lori Mcginnis (Board Member)	$0	$0	$0
Vicki Ball (Board Member)	$0	$0	$0
Marcy Caulkins (Board Member)	$0	$0	$0
Ed Barney (Board Member)	$0	$0	$0
Sharon Easterling (Board Member)	$0	$0	$0

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990

Filed on Aug. 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2021

Revenue

$1,192,161

Expenses

$870,169

Net Income

$321,992

Net Assets

$650,277

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$735,719	61.7%
Program Services	$449,890	37.7%
Investment Income	$1,215	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,359	0.1%
Other Revenue	$3,978	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$72,431	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$310,736	35.7%

Assets/Debt
Total Assets	$722,137
Total Liabilities	$71,860
Net Assets	$650,277

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Christian Craig (Executive Director)	$72,431	$0	$0
Amanda Rundle (Chair)	$0	$0	$0
Ken Walker (Vice Chair)	$0	$0	$0
Robert Kendall (Treasurer)	$0	$0	$0
Tonja Fleming (Treasurer)	$0	$0	$0
John Barney (Board Member)	$0	$0	$0
Laura Jensen (Board Member)	$0	$0	$0
Vicki Ball (Board Member)	$0	$0	$0
Marcy Caulkins (Board Member)	$0	$0	$0

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990

Filed on Sept. 8, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2019

Revenue

$845,666

Expenses

$945,214

Net Income

-$99,548

Net Assets

$247,452

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$256,491	30.3%
Program Services	$585,985	69.3%
Investment Income	$410	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$305	0.0%
Other Revenue	$2,475	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$71,086	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$346,246	36.6%

Assets/Debt
Total Assets	$289,531
Total Liabilities	$42,079
Net Assets	$247,452

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Sept.
2018

Revenue

$863,545

Expenses

$907,409

Net Income

-$43,864

Net Assets

$347,000

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$692,622	80.2%
Program Services	$169,257	19.6%
Investment Income	$589	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,077	0.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,412	7.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$365,256	40.3%

Assets/Debt
Total Assets	$440,244
Total Liabilities	$93,244
Net Assets	$347,000

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2017

Revenue

$1,004,650

Expenses

$806,051

Net Income

$198,599

Net Assets

$390,864

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$827,119	82.3%
Program Services	$176,151	17.5%
Investment Income	$294	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$926	0.1%
Other Revenue	$160	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$63,507	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$325,774	40.4%

Assets/Debt
Total Assets	$511,209
Total Liabilities	$120,345
Net Assets	$390,864

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2016

Revenue

$642,220

Expenses

$763,137

Net Income

-$120,917

Net Assets

$192,265

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$477,509	74.4%
Program Services	$162,748	25.3%
Investment Income	$279	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,505	0.2%
Other Revenue	$179	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,029	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$324,189	42.5%

Assets/Debt
Total Assets	$274,077
Total Liabilities	$81,812
Net Assets	$192,265

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2015

Revenue

$770,832

Expenses

$812,102

Net Income

-$41,270

Net Assets

$313,005

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$554,502	71.9%
Program Services	$214,128	27.8%
Investment Income	$495	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,334	0.2%
Other Revenue	$372	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,657	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$315,663	38.9%

Assets/Debt
Total Assets	$364,688
Total Liabilities	$51,683
Net Assets	$313,005

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2014

Revenue

$861,341

Expenses

$776,331

Net Income

$85,010

Net Assets

$354,275

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$646,771	75.1%
Program Services	$200,858	23.3%
Investment Income	$414	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$613	0.1%
Other Revenue	$12,685	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$58,588	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$290,401	37.4%

Assets/Debt
Total Assets	$410,222
Total Liabilities	$55,947
Net Assets	$354,275

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Revenue

-$1,247,275

Expenses

$712,211

Net Income

-$1,959,486

Net Assets

$278,414

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$807,277
Program Services	$195,445
Investment Income	$73
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,270,081
Net Inventory Sales	$1,373
Other Revenue	$18,638

Notable Expenses		Percent of Total Expenses
Executive Compensation	$56,547	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$286,748	40.3%

Assets/Debt
Total Assets	$383,809
Total Liabilities	$105,395
Net Assets	$278,414

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Revenue

$687,211

Expenses

$986,616

Net Income

-$299,405

Net Assets

$2,383,242

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$461,182	67.1%
Program Services	$220,999	32.2%
Investment Income	$1,951	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,920	0.3%
Other Revenue	$1,159	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,264	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$301,903	30.6%

Assets/Debt
Total Assets	$4,648,304
Total Liabilities	$2,265,062
Net Assets	$2,383,242

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$678,821

Expenses

$867,976

Net Income

-$189,155

Net Assets

$2,809,972

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$490,864	72.3%
Program Services	$183,536	27.0%
Investment Income	$1,058	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,017	0.3%
Other Revenue	$1,346	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,171	6.4%
Professional Fundraising Fees	-$41,000
Other Salaries and Wages	$296,730	34.2%

Assets/Debt
Total Assets	$4,986,481
Total Liabilities	$2,176,509
Net Assets	$2,809,972

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Sept.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 4) PDF (3 of 4) PDF (4 of 4)

Fiscal Year Ending Sept.
2000

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated October 30, 2024

Southern Vermont Health And Recreation Center Foundation Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $849k (2023)

Expenses $1.05M (2023)

Total Assets $239k (2023)

Total Liabilities $122k (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2010

No Extracted Financial Data

Document Links

990

Revenue

$849k (2023)

Expenses

$1.05M (2023)

Total Assets

$239k (2023)

Total Liabilities

$122k (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001

Fiscal Year Ending Sept.
2000