Nonprofit · EIN 03-0275219
JOHN W GRAHAM EMERGENCY SHELTER SERVICES INC
Tax-exempt · VERGENNES, VT 05491
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,631,147 | $1,648,538 | -$17,391 | $3,838,668 | $284,838 | $3,553,830 |
| December 31, 2024 | 990 | $2,163,112 | $1,594,797 | $568,315 | $3,859,299 | $321,625 | $3,537,674 |
| December 31, 2023 | 990 | $1,634,704 | $1,409,427 | $225,277 | $3,368,267 | $457,954 | $2,910,313 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,369,961
- of which government grants
- $946,112
- Program service revenue
- $0
- Investment income
- $16,377
- Net rental income
- $244,149
- Other revenue
- $244,809
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $178,164
- Other salaries and wages
- $745,107
- Salaries, compensation and benefits (total)
- $1,123,291
- Professional fundraising fees
- $0
- Legal fees
- $8,235
- Accounting fees
- $11,800
- Occupancy
- $14,220
- Travel
- $2,778
- Depreciation
- $85,485
- Program services (functional)
- $1,576,612
- Management and general (functional)
- $67,966
- Fundraising (functional)
- $3,960
Balance sheet and other
- Total assets, start of year
- $3,859,299
- Total assets, end of year
- $3,838,668
- Total liabilities, end of year
- $284,838
- Net assets, end of year
- $3,553,830
- Land, buildings and equipment
- $2,670,778
- Publicly traded securities
- $488,548
- Net assets without donor restrictions
- $3,424,938
- Net assets with donor restrictions
- $128,892
- Gross receipts
- $1,631,147
- Employees
- 24
- Volunteers
- 100
- Year formed
- 1980
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Whitmore | Executive Director Officer | 40 | $140,111 |
| Alix O'Meara | Finance Manager Officer | 40 | $38,053 |
| Sean Dye | Chair Trustee or director, Officer | 1 | $0 |
| Pamela Billings | Vice Chair Trustee or director, Officer | 1 | $0 |
| Michael Castillo | Treasurer Trustee or director, Officer | 1 | $0 |
| Hender Dye | Director Trustee or director | 1 | $0 |
| Phiona Atuhaire | Director Trustee or director | 1 | $0 |
| Nancy Larrow | Director Trustee or director | 1 | $0 |
| Chris Schembry | Director Trustee or director | 1 | $0 |
| Will Vasiliou | Director Trustee or director | 1 | $0 |
| Thomas Hark | Director Trustee or director | 1 | $0 |
| Fritz Langrock | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Whitmore | Executive Director Officer | 40 | $137,917 |
| Laurie Childers | Finance Director Officer | 40 | $83,250 |
| Alicia Grangent | Vice Chair Trustee or director, Officer | 1 | $0 |
| Michael Castillo | Treasurer Trustee or director, Officer | 1 | $0 |
| Sean Dye | Chair Trustee or director, Officer | 1 | $0 |
| Hender Dye | Director Trustee or director | 1 | $0 |
| Pamela Billings | Director Trustee or director | 1 | $0 |
| Nancy Larrow | Director Trustee or director | 1 | $0 |
| May Morris | Secretary Trustee or director, Officer | 1 | $0 |
| Chris Schembry | Director Trustee or director | 1 | $0 |
| Will Vasiliou | Director Trustee or director | 1 | $0 |
| Phiona Aduhaire | Director Trustee or director | 1 | $0 |
| Thomas Hark | Director Trustee or director | 1 | $0 |
| Fritz Langrock | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Susan Whitmore | Executive Director Officer | 40 | $0 | $133,900 |
| Laurie Childers | Finance Director Officer | 40 | $0 | $84,163 |
| Alicia Grangent | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Ashley Cadwell | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Mary Chapman | Director Trustee or director | 1 | $0 | $0 |
| Sean Dye | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Hender Dye | Director Trustee or director | 1 | $0 | $0 |
| Michael Castillo | Director Trustee or director | 1 | $0 | $0 |
| Nancy Larrow | Director Trustee or director | 1 | $0 | $0 |
| May Morris | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Chris Schembry | Director Trustee or director | 1 | $0 | $0 |
| Will Vasiliou | Director Trustee or director | 1 | $0 | $0 |
| Phiona Aduhaire | Director Trustee or director | 1 | $0 | $0 |
| Thomas Hark | Director Trustee or director | 1 | $0 | $0 |
| Fritz Langrock | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 69 MAIN ST, VERGENNES, VT 05491-1114
- Principal officer (990 for 2025)
- Susan Whitmore, 69 Main St, Vergennes, VT 05491
- Signed the 990
- Susan M Whitmore, Executive Director
- Phone
- (802) 877-2677
- Website
- www.johngrahamshelter.org
- Return prepared by
- TELLING & HILLMAN PC
Mission
To provide food, shelter and housing; services and support to help transform lives; and prevention and intervention for people in crisis.
Program accomplishments
- To provide food, shelter and housing; services and support to help transform lives; and prevention and intervention for people in crisis.Expenses $1,576,612 · grants $1,097,930 · revenue $1,369,961
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0275219
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41Z)
- Assets (IRS master file)
- $3,838,668
- Income (IRS master file)
- $1,631,147
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,631,147 | $1,648,538 | $3,838,668 | XML |
| 990 | December 2024 | $2,163,112 | $1,594,797 | $3,859,299 | XML |
| 990 | December 2023 | $1,634,704 | $1,409,427 | $3,368,267 | XML |
| 990 | December 2022 | $1,049,124 | $1,511,629 | $2,969,202 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0275219).
Questions about JOHN W GRAHAM EMERGENCY SHELTER SERVICES INC
- What is the EIN of JOHN W GRAHAM EMERGENCY SHELTER SERVICES INC?
- The employer identification number (EIN) of JOHN W GRAHAM EMERGENCY SHELTER SERVICES INC is 03-0275219.
- Is JOHN W GRAHAM EMERGENCY SHELTER SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to JOHN W GRAHAM EMERGENCY SHELTER SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN W GRAHAM EMERGENCY SHELTER SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JOHN W GRAHAM EMERGENCY SHELTER SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN W GRAHAM EMERGENCY SHELTER SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of JOHN W GRAHAM EMERGENCY SHELTER SERVICES INC?
- The 990 for the year ended December 31, 2025 names Susan Whitmore.
- Who are the officers and directors of JOHN W GRAHAM EMERGENCY SHELTER SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 2 received compensation from the organization, the highest $140,111 (Susan Whitmore, Executive Director).
- How much revenue does JOHN W GRAHAM EMERGENCY SHELTER SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,631,147, expenses of $1,648,538 and total assets of $3,838,668 at year end.
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