2013-10-15T10:35:24-05:00 2012-12-31 203690847 OTIS ATWELL 324 GANNETT DRIVE SOUTH PORTLAND ME 04106 990 2012-01-01 030301520 GILMAN HOUSING TRUST INC DBA RURALEDGE GILM 8023341541 48 ELM STREET PO BOX 259 LYNDONVILLE VT 05851 MERTEN BANGEMANN-JOHNSON 8023341541 2013-10-16 THOMAS GIOIA P00158110 2077801100 2012 2016-02-25 16:41:14Z MERTEN BANGEMANN-JOHNSON 48 ELM STREET PO BOX 259 LYNDONVILLE VT 05851 4282137 0 X N/A X 1992 VT TO DEVELOP, OWN AND MANAGE AFFORDABLE RESIDENTIAL HOUSING UNITS AND RELATED FACILITIES FOR QUALIFIED LOW-INCOME FAMILIES. 7 7 20 100 0 0 1572671 2054581 873182 2083469 74214 -20272 0 0 2520067 4117778 0 0 0 0 431827 1056139 0 0 0 1421434 3267996 1853261 4324135 666806 -206357 21276520 23153964 13159873 15243674 8116647 7910290 TO DEVELOP, OWN AND MANAGE AFFORDABLE RESIDENTIAL HOUSING UNITS AND RELATED FACILITIES FOR QUALIFIED LOW-INCOME FAMILIES. 0 0 4324135 2063197 PROVIDES AFFORDABLE HOUSING TO LOW-INCOME FAMILIES IN NORTHERN VERMONT. 4324135 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 20 1 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MERTEN BANGEMANN-JOHNSON 8023341541 48 ELM STREET PO BOX 259 LYNDONVILLE VT 05851 SALLY ANN YOUNG 5.00 X 0 0 0 WERNER HEIDEMANN 5.00 X 0 0 0 NICOLE LAPOINTE 5.00 X 0 0 0 ROBERT BISHOP 5.00 X 0 0 0 SHA'AN MOULIERT 5.00 X 0 0 0 JIM FLYNN 5.00 X 0 0 0 VICTORIA STRONG 5.00 X 0 0 0 GEORGE MATHIAS 40.00 X 60337 0 0 MERTEN BANGEMANN-JOHNSON 40.00 X 87988 0 0 GAIL LANTAGNE 40.00 X 64243 0 0 212568 0 0 0 0 0 0 0 1629887 424694 2054581 TENANT RENT 531110 1453575 1453575 FEES 531110 354609 354609 DEVELOPMENT 531110 268231 268231 MISCELLANEOUS 531110 7054 7054 2083469 85006 85006 59081 164359 -105278 -105278 -105278 4117778 2063197 0 0 212568 212568 633373 633373 27598 27598 107236 107236 75364 75364 232120 232120 36288 36288 45787 45787 41568 41568 2886 2886 218391 218391 52550 52550 16125 16125 4939 4939 325606 325606 453735 453735 86542 86542 MAINTENANCE & REPAIRS 584499 584499 UTILITIES 504009 504009 PROPERTY TAXES 177147 177147 GRANT EXPENSES 150659 150659 335145 335145 4324135 4324135 0 0 1569749 2320606 170743 237487 1287656 1281171 38574 60922 18932342 3345084 14258833 15587258 774671 586720 3176294 3079800 21276520 23153964 287825 1079181 11002321 12079194 1869727 2085299 13159873 15243674 X 6201427 5182370 150000 150000 1765220 2577920 8116647 7910290 21276520 23153964 -206357 0 X 0 1 X 1 0 X 1850766 1457804 1885840 1572671 2054581 8821662 1850766 1457804 1885840 1572671 2054581 8821662 8821662 86054 80431 37716 74214 -20272 258143 9079805 8067302 0.97160 0.95840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1071080 1071080 17861262 3345084 14516178 15587258 DEFERRED FINANCING FEES (NET OF ACCUM AMORT) 5445 TENANT SECURITY DEPOSITS 91291 DUE FROM RELATED PARTIES 1865366 CONSTRUCTION IN PROCESS 1117698 3079800 TENANT SECURITY DEPOSITS 91282 DEFERRED INTEREST PAYABLE 978987 ACCRUED LIABILITIES 176924 LINE OF CREDIT 568179 DUE FROM RELATED PARTIES 210205 REVOLVING LOAN FUND 59722 2085299 X 1 55000 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED IT'S BY-LAWS REGARDING MEMBERSHIP, DIRECTORS QUALIFICATIONS AND DUTIES, BOARD OF DIRECTOR MEETINGS, AND OFFICER DESIGNATIONS AND ELECTIONS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL TRANSACTIONS 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. 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