GILMAN HOUSING TRUST INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GILMAN HOUSING TRUST INC (EIN 03-0301520)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201823199349302867
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T08:57:57-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030301520 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILMAN HOUSING TRUST INC | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A RURAL EDGE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GILM | BusinessNameControlTxt |
| Phone | 8023341541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 ELM STREET PO BOX 259 | AddressLine1Txt |
| City | LYNDONVILLE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05851 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANA CAZAUDUMEC | PersonNm |
| Person Title | FINANCE DIRECTOR | PersonTitleTxt |
| Phone | 8023341541 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS LANNING | PreparerPersonNm |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.3.217.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 12:48:40 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C8F0F8457CE5502B3B3A8220502BD7E11BF8A217 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK FLOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 ELM STREET PO BOX 259 | AddressLine1Txt |
| City | LYNDONVILLE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05851 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,418,817 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RURALEDGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP, OWN AND MANAGE AFFORDABLE RESIDENTIAL HOUSING UNITS AND RELATED FACILITIES FOR QUALIFIED LOW-INCOME FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,306,531 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,106,556 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,766,034 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,180,198 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,187 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,757 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $71,306 | CYOtherRevenueAmt |
| PY Total Revenue | $5,123,752 | PYTotalRevenueAmt |
| CY Total Revenue | $2,418,817 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,254,862 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,241,213 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,332,745 | PYOtherExpensesAmt |
| CY Other Expenses | $1,640,133 | CYOtherExpensesAmt |
| PY Total Expenses | $5,587,607 | PYTotalExpensesAmt |
| CY Total Expenses | $2,881,346 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$463,855 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$462,529 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,989,334 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,811,895 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,428,061 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,640,229 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,561,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,171,666 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO DEVELOP, OWN AND MANAGE AFFORDABLE RESIDENTIAL HOUSING UNITS AND RELATED FACILITIES FOR QUALIFIED LOW-INCOME FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,843,446 | ExpenseAmt |
| Revenue | $1,251,504 | RevenueAmt |
| Desc | PROVIDES AFFORDABLE HOUSING TO LOW-INCOME FAMILIES IN NORTHERN VERMONT. | Desc |
| Total Program Service Expenses | $2,843,446 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK FLOOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8024733925 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 86 | AddressLine1Txt |
| City | LYDONVILLE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05851 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| LOUISE BONVECHIO | |||||||
| PRESIDENT | 1.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA SEARS | |||||||
| SECRETARY | 1.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REVEREND JEFFREY POTTER | |||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT CAMPBELL | |||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SELEEM CHOUDHURY | |||||||
| VICE-PRESIDENT | 1.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM O'NEILL | |||||||
| TREASURER | 1.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICTORIA STRONG | |||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK FLOOD | |||||||
| INTERIM CHIEF EXECUTIVE OFFICER | 40.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TRISHA INGALLS | |||||||
| OUTGOING CHIEF EXECUTIVE OFFICER | 40.00 | 5.00 | Yes (X) | $97,501 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,501 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $170,000 | GovernmentGrantsAmt |
| All Other Contributions | $936,556 | AllOtherContributionsAmt |
| Noncash Contributions | $1,157 | NoncashContributionsAmt |
| Total Contributions | $1,106,556 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUPPORT SERVICES | 531110 | $505,400 | $505,400 |
| OTHER MANAGMENT FEES | 531110 | $471,786 | $471,786 |
| DEVELOPMENT FEES | 531110 | $133,471 | $133,471 |
| PROPERTY MANAGEMENT | 531110 | $66,611 | $66,611 |
| RENTAL INOME | 531110 | $2,930 | $2,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,180,198 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,757 | TotalRevenueColumnAmt |
| Exclusion | $60,757 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TAX CREDIT INCOME | 900001 | $46,000 | $46,000 |
| FORGIVENESS OF DEBT | 900001 | $25,306 | $25,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $71,306 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,418,817 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,251,504 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,757 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,693 | TotalAmt |
| Program Services | $964,693 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,464 | TotalAmt |
| Program Services | $14,464 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,492 | TotalAmt |
| Program Services | $156,492 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,564 | TotalAmt |
| Program Services | $105,564 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,653 | TotalAmt |
| Program Services | $14,653 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,491 | TotalAmt |
| Program Services | $9,491 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,900 | TotalAmt |
| Management And General | $37,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,434 | TotalAmt |
| Program Services | $133,434 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749 | TotalAmt |
| Program Services | $749 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,558 | TotalAmt |
| Program Services | $62,558 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,578 | TotalAmt |
| Program Services | $54,578 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,895 | TotalAmt |
| Program Services | $24,895 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,463 | TotalAmt |
| Program Services | $29,463 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,550 | TotalAmt |
| Program Services | $2,550 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,684 | TotalAmt |
| Program Services | $59,684 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,335 | TotalAmt |
| Program Services | $38,335 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,246 | TotalAmt |
| Program Services | $16,246 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BAD DEBT | $926,318 | $926,318 |
| OPERATING AND MAINTENAN | $229,279 | $229,279 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,881,346 | TotalAmt |
| Program Services | $2,843,446 | ProgramServicesAmt |
| Management And General | $37,900 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,298,376 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,764,653 | BOYAmt |
| EOY | $319,674 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,621 | BOYAmt |
| EOY | $139,913 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,457,436 | BOYAmt |
| EOY | $4,385,106 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,382 | BOYAmt |
| EOY | $3,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,636,820 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $422,161 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,735,233 | BOYAmt |
| EOY | $1,214,659 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,545 | BOYAmt |
| EOY | $1,377,967 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,246,464 | BOYAmt |
| EOY | $4,072,261 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,989,334 | BOYAmt |
| EOY | $12,811,895 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,402 | BOYAmt |
| EOY | $244,887 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,924,017 | BOYAmt |
| EOY | $3,283,436 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,042,642 | BOYAmt |
| EOY | $1,111,906 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,428,061 | BOYAmt |
| EOY | $4,640,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,080,591 | BOYAmt |
| EOY | $4,608,316 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,000 | BOYAmt |
| EOY | $555,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,925,682 | BOYAmt |
| EOY | $3,008,350 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,561,273 | BOYAmt |
| EOY | $8,171,666 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,989,334 | BOYAmt |
| EOY | $12,811,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$462,529 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $72,922 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,001,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,503,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,211,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,306,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,106,556 | CurrentTaxYearAmt |
| Total | $7,130,343 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,001,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,503,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,211,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,306,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,106,556 | CurrentTaxYearAmt |
| Total | $7,130,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,130,343 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,757 | CurrentTaxYearAmt |
| Total | $294,780 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $71,306 | CurrentTaxYearAmt |
| Total | $71,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,496,429 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,167,816 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | TAX CREDIT INCOME - 2017 AMOUNT: $ 46,000. FORGIVENESS OF DEBT - 2017 AMOUNT: $ 25,306. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,312 | OtherCostOrOtherBasisAmt |
| Book Value | $108,312 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $745,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,544 | DepreciationAmt |
| Book Value | $617,746 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,671 | DepreciationAmt |
| Book Value | $20,624 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $689,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $221,946 | DepreciationAmt |
| Book Value | $467,977 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,214,659 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN PARTNERSHIPS | $1,240,012 | C |
| INVESTMENTS IN CORPORATIONS | $137,955 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,377,967 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $3,290,656 |
| DEFERRED INTEREST RECEIVABLE | $454,169 |
| DEVELOPMENT FEE RECEIVABLE | $310,299 |
| TENANT SECURITY DEPOSITS | $17,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,072,261 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $858,544 |
| DEFERRED INCOME | $138,000 |
| DEFERRED DEVELOPMENT FEE | $104,233 |
| TENANT SECURITY DEPOSITS | $11,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,111,906 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,738,897 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $4,320,080 | OtherRevenueAmt |
| Revenue Not Reported | $4,320,080 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,418,817 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,418,817 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,689,912 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,808,566 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,808,566 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,881,346 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,881,346 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | GILMAN HOUSING TRUST, INC. D/B/A RURALEDGE, GROTON VILLAGE HOUSING, INC., MEMPHREMAGOG SENIOR HOUSING, INC., PASSUMPSIC VIEW, INC. AND GILMAN HOUSING CORPORATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, EXCEPT FOR INCOME TAXES ON "UNRELATED BUSINESS INCOME", IF ANY. FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THESE ENTITIES DID NOT HAVE ANY "UNRELATED BUSINESS INCOME" SUBJECT TO INCOME TAXES; ACCORDINGLY, NO PROVISION FOR INCOME TAXES FOR THESE ENTITIES HAVE BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION REVENUES 6,622,087. INTERCOMPANY ELIMINATIONS -2,302,007. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION EXPENSES 7,822,888. INTERCOMPANY ELIMINATIONS -2,014,322. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE CEO PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL TRANSACTION ARE REVIEWED TO COMPLY WITH THE ORGANIZATION CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION REVIEWS COMPENSATION DATA OF COMPARABLE ORGANIZATIONS IN THE AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 XII LINE 2C | THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GILMAN HOUSING CORPORATION | ||||||||||
| 48 ELM STREET PO BOX 259 | LYNDONVILLE | VT | 05851 | 222540936 | AFFORDABLE HOUSING | VT | 501(C)(3) | LINE 7 | GHT INC | 0 |
| GROTON VILLAGE HOUSING INC | ||||||||||
| 48 ELM STREET PO BOX 259 | LYNDONVILLE | VT | 05851 | 043351391 | AFFORDABLE HOUSING | VT | 501(C)(3) | LINE 7 | GHT INC | 0 |
| MEMPHREMAGOG SENIOR CITIZEN HOUSING INC | ||||||||||
| 48 ELM STREET PO BOX 259 | LYNDONVILLE | VT | 05851 | 030284101 | AFFORDABLE HOUSING | VT | 501(C)(3) | LINE 7 | GHT INC | 0 |
| NCDC INC | ||||||||||
| 48 ELM STREET PO BOX 259 | LYNDONVILLE | VT | 05851 | 030271040 | AFFORDABLE HOUSING | VT | 501(C)(3) | LINE 7 | GHT INC | 0 |
| PASSUMPSIC VIEW INC | ||||||||||
| 48 ELM STREET PO BOX 259 | LYNDONVILLE | VT | 05851 | 800030492 | AFFORDABLE HOUSING | VT | 501(C)(3) | LINE 7 | GHT INC | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALEDONIA HOUSING PARTNERSHIP | ||||||||||||||
| 123 ST PAUL STREET | BURLINGTON | VT | 05401 | 030310520 | AFFORDABLE HOUSING | VT | N/A | RELATED | -$87,724 | -$534,924 | 0 | Yes (1) | 1.00000 | |
| CRYSTAL LAKE HOUSING LP | ||||||||||||||
| 123 ST PAUL STREET | BURLINGTON | VT | 05401 | 030361428 | AFFORDABLE HOUSING | VT | N/A | RELATED | -$51,605 | $9,114 | 0 | Yes (1) | 1.00000 | |
| DARLING INN COMPANY | ||||||||||||||
| PO BOX 259 | LYNDONVILLE | VT | 05851 | 030276684 | AFFORDABLE HOUSING | VT | RELATED | -$1,038 | -$8,840 | 0 | Yes (1) | 1.00000 | GHT | |
| DEAN HALE LLC | ||||||||||||||
| PO BOX 86 | LYNDONVILLE | VT | 05851 | 204808022 | AFFORDABLE HOUSING | VT | RELATED | -$38,712 | -$76,312 | 0 | 0 | 0.99990 | GHT | |
| DERBY HOUSING LP | ||||||||||||||
| PO BOX 259 | LYNDONVILLE | VT | 05851 | 030334781 | AFFORDABLE HOUSING | VT | RELATED | $43,152 | -$71,889 | 0 | Yes (1) | 1.00000 | GHT | |
| GLOVER HOUSING LIMITED PARTNERSHIP | ||||||||||||||
| PO BOX 259 | LYNDONVILLE | VT | 05851 | 203903332 | AFFORDABLE HOUSING | VT | N/A | |||||||
| GROTON COMMUNITY HOUSING LP | ||||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 061687666 | AFFORDABLE HOUSING | VT | RELATED | -$67,259 | -$103,020 | 0 | Yes (1) | 0.02500 | GHT | |
| HILLTOP FAMILY HOUSING LP | ||||||||||||||
| PO BOX 259 | LYNDONVILLE | VT | 05851 | 453089848 | AFFORDABLE HOUSING | VT | N/A | |||||||
| LAKEVIEW HOUSING LIMITED PARTNERSHIP | ||||||||||||||
| 123 ST PAUL STREET | BURLINGTON | VT | 05401 | 030357740 | AFFORDABLE HOUSING | VT | RELATED | -$10,616 | $226,947 | 0 | Yes (1) | 1.00000 | GHT | |
| LYNDON DARLING SENIOR HOUSING LP | ||||||||||||||
| 48 ELM STREET | LYNDONVILLE | VT | 05851 | 473706566 | AFFORDABLE HOUSING | VT | N/A | |||||||
| LYNDON HOUSING PARTNERSHIP | ||||||||||||||
| PO BOX 259 | LYNDONVILLE | VT | 05851 | 030310520 | AFFORDABLE HOUSING | VT | RELATED | -$36,460 | -$197,258 | 0 | Yes (1) | 1.00000 | GHT | |
| MOOSE RIVER HOUSING LP | ||||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 030369688 | AFFORDABLE HOUSING | VT | RELATED | -$52 | $7,402 | 0 | Yes (1) | 0.02500 | GHT | |
| MOUNTAINVIEW ST JAY HOUSING LP | ||||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 200229559 | AFFORDABLE HOUSING | VT | RELATED | -$38 | $3 | 0 | Yes (1) | 0.02500 | GHT | |
| NEWPORT FAMILY HOUSING LP | ||||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 272773648 | AFFORDABLE HOUSING | VT | N/A | |||||||
| PARKVIEW NEWPORT LLC | ||||||||||||||
| PO BOX 259 | LYNDONVILLE | VT | 05851 | 471625501 | AFFORDABLE HOUSING | VT | N/A | RELATED | -$25,509 | 0 | Yes (1) | 1.00000 | ||
| ST JOHNSBURY HOUSING PARTNERSHIP | ||||||||||||||
| 123 ST PAUL STREET | BURLINGTON | VT | 05401 | 030326181 | AFFORDABLE HOUSING | VT | N/A | RELATED | $48,707 | -$202,371 | 0 | Yes (1) | 1.00000 | |
| NEWPORT SENIOR HOUSING LP | ||||||||||||||
| PO BOX 259 | LYNDONVILLE | VT | 05401 | 262155593 | AFFORDABLE HOUSING | VT | N/A | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIN 2015 LLC | ||||||||||||
| 48 ELM STREET | LYNDONVILLE | VT | 05851 | 473697309 | RENTAL | VT | GHT INC | C | -$12 | $715,361 | 1.00000 | Yes (1) |
| GHT HFH 2011 LLC | ||||||||||||
| 48 ELM STREET | LYNDONVILLE | VT | 05851 | 453032307 | RENTAL | VT | GHT INC | C | -$19 | $76,268 | 1.00000 | Yes (1) |
| GILMAN PROPERTY MANAGEMENT INC | ||||||||||||
| PO BOX 86 | LYNDONVILLE | VT | 05851 | 262530832 | MANAGEMENT | VT | GHT INC | C | -$73,670 | 1.00000 | Yes (1) | |
| NE VENTURES INCE | ||||||||||||
| PO BOX 259 | LYNDONVILLE | VT | 05851 | 203903291 | RENTAL | VT | GHT INC | C | 1.00000 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GILMAN PROPERTY MANAGEMENT INC | ||
| L | $291,805 | COST |
| NEWPORT FAMILY HOUSING LP | ||
| D | $91,000 | COST |