2025-09-05T05:56:09-07:00 2024-12-31 030354347 Grippin Donlan & Pinkham PLC 3 Baldwin Avenue South Burlington VT 05403 990EZ 2024-01-01 030225913 Home Builders and Remodelers Association of Northern Vermont Inc HOME 8028766200 PO Box 490 St Albans Bay VT 05481 Dixie O'Connor President 2025-09-05 true true David C Grippin CPA P00040840 8028462000 X 2024 2025-03-06 01:10:19Z X X www.homebuildersvt.com X X 121638 X 20000 38931 62707 0 0 0 0 121638 11108 32132 47717 90957 30681 30908 61589 X 39113 66659 32163 14283 71276 80942 40368 19353 30908 61589 To promote, enhance and maintain a positive business and economic environment conducive to the construction of new housing and renovation of existing housing. Provide support and information to its members, and promote the building industry to the general public. Social meetings, events and training for its members. Leslie Bourbeau VP of Finance 2.00 11108 Dixie O'Connor President 2.00 0 Denis Bourbeau Imm Past Pres 2.00 0 Lew Castle VP of Education 2.00 0 Steve Spatz Chairman 1.00 0 Grace Amao Chairman 1.00 0 Elizabth Simak Chairman 1.00 0 Katie Frederick Chairman 1.00 0 false false false true false false false 0 0 0 0 0 false Jennifer Doran 1476 Sand Rd Ferrisburgh VT 05456 8027772187 false false false false false false false false NONE NONE false false false false 62707 6323 6323 27806 Other Expenses.1001 Advertising and Promotion $144 Other Expenses.1002 Office Expenses $100 Other Expenses.1003 Information Technology $3265 Other Expenses.1012 Insurance $2951 Other Expenses.1 NAHB Dues $20518 Other Expenses.2 Golf Tournament $17800 Other Expenses.3 Bank fees $1810 Other Expenses.4 Rent $660 Other Expenses.5 Postage $218 Other Expenses.6 Telephone & Internet $171 Other Expenses.7 Dues $80 Other Assets.1005 Accounts Receivable - Beginning $22480 Accounts Receivable - Ending $5825 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $9683 Prepaid Expenses and Deferred Charges - Ending $8458 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $395 Accounts Payable and Accrued Expenses - Ending $132 Total Liabilities.1003 Deferred Revenue - Beginning $39973 Deferred Revenue - Ending $19221