2012-03-03T13:34:41-06:00 2011-06-30 OTIS ATWELL 324 GANNETT DRIVE SOUTH PORTLAND ME 04106 990 2010-07-01 030301520 GILMAN HOUSING TRUST INC GILM 8023341541 48 ELM STREET PO BOX 259 LYNDONVILLE VT 05851 MERTEN BANGEMANN-JOHNSON 8023341541 2012-03-03 2077801100 2010 2016-02-24 21:20:13Z MERTEN BANGEMANN-JOHNSON 48 ELM STREET PO BOX 259 LYNDONVILLE VT 05851 3224849 0 X N/A X 1992 VT TO DEVELOP, OWN AND MANAGE AFFORDABLE RESIDENTIAL HOUSING UNITS AND RELATED FACILITIES FOR QUALIFIED LOW-INCOME FAMILIES. 8 8 21 100 0 0 1457804 1885840 1814727 1301293 80431 37716 0 0 3352962 3224849 0 0 0 0 951393 949805 0 0 4750 1844758 1934584 2796151 2884389 556811 340460 14271656 14076648 7159276 7172029 7112380 6904619 TO DEVELOP, OWN AND MANAGE AFFORDABLE RESIDENTIAL HOUSING UNITS AND RELATED FACILITIES FOR QUALIFIED LOW-INCOME FAMILIES. 0 0 2862458 1339009 PROVIDES AFFORDABLE HOUSING TO LOW-INCOME FAMILIES IN NORTHERN VERMONT. 2862458 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 21 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 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 X 0 0 0 WERNER HEIDEMANN 5.00 X X 0 0 0 NICOLE LAPOINTE 5.00 X X 0 0 0 ANN FASSETT 5.00 X 0 0 0 ROSALIE HARRIS 5.00 X 0 0 0 EUGENE REID 5.00 X 0 0 0 ROBERT BISHOP 5.00 X 0 0 0 SHA'AN MOULIERT 5.00 X 0 0 0 GEORGE MATHIAS 40.00 X 63586 0 0 MERTEN BANGEMANN-JOHNSON 40.00 X X 91488 0 0 155074 0 0 0 0 0 0 0 1880144 5696 1885840 TENANT RENT 531110 772391 772391 FEES 531110 454865 454865 MISCELLANEOUS 531110 37412 37412 DEVELOPMENT 531110 36625 36625 1301293 37716 37716 3224849 1339009 0 0 155074 155074 579864 579864 22381 22381 137565 137565 54921 54921 86200 86200 8655 8655 35094 35094 56614 56614 4308 4308 83975 66794 17181 29150 29150 17872 17872 4438 4438 182546 182546 325318 325318 36568 36568 MAINTENANCE & REPAIRS 328413 328413 UTILITIES 310157 310157 GRANT EXPENSES 180822 180822 PROPERTY TAXES 117576 117576 PROJECT DEVELOPMENT 51803 51803 75075 70325 4750 2884389 2862458 17181 4750 835939 773137 222141 80128 1952629 2058885 24964 34787 10940439 2056753 7712944 8883686 961710 916013 2561329 1330012 14271656 14076648 155678 224819 6455333 6207197 548265 740013 7159276 7172029 X 5604470 5191336 1507910 1713283 7112380 6904619 14271656 14076648 X 340460 -548221 X 0 0 0 X 1630605 1634291 1850766 1457804 1885840 8459306 1630605 1634291 1850766 1457804 1885840 8459306 8459306 55984 85932 86054 80431 37716 346117 8805423 7186978 0.96070 0.95450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1344324 1344324 9596115 2056753 7539362 8883686 INVESTMENTS IN PARTNERSHIPS 424933 C INVESTMENT IN SUBSIDIARY 139040 C PROPERTY HELD FOR SALE 352040 C 916013 DEFERRED FINANCING FEES (NET OF ACCUM AMORT) 6568 TENANT SECURITY DEPOSITS 58543 DUE FROM RELATED PARTIES 885604 CONSTRUCTION IN PROCESS 379297 1330012 TENANT SECURITY DEPOSITS 58071 DEFERRED INTEREST PAYABLE 200964 ACCRUED LIABILITIES 121882 LINE OF CREDIT 359096 740013 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS INCLUDE THE BOARD OF DIRECTORS. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: TRANSFER OF CAPITAL TO RELATED PARTIES -548,221. TOTAL TO FORM 990, PART XI, LINE 5: -548,221. GHT LHP 2010 LLC 48 ELM STREET PO BOX 259 LYNDONVILLE VT 05851 274082245 AFFORDABLE HOUSING VT N/A GHT CHP 2010 LLC 48 ELM STREET PO BOX 259 LYNDONVILLE VT 05851 274082528 AFFORDABLE HOUSING VT N/A GHT STJ 2010 LLC 48 ELM STREET PO BOX 259 LYNDONVILLE VT 05851 274082421 AFFORDABLE HOUSING VT N/A GROTON VILLAGE HOUSING INC PO BOX 405 NEWPORT VT 05855 043351391 AFFORDABLE HOUSING VT 501(C)(3) 170(B)(1)(A)(VI) N/A 0 MEMPHREMAGOG SENIOR CITIZEN HOUSING INC PO BOX 405 NEWPORT VT 05855 030284101 AFFORDABLE HOUSING VT 501(C)(3) 170(B)(1)(A)(VI) 0 PASSUMPSIC VIEW INC PO BOX 405 NEWPORT VT 05855 800030492 AFFORDABLE HOUSING VT 501(C)(3) 170(B)(1)(A)(VI) 0 NEWPORT HOUSING LIMITED PARTNERSHIP PO BOX 405 NEWPORT VT 05855 030334782 AFFORDABLE HOUSING VT N/A RELATED 2203 0 1 GLOVER HOUSING LIMITED PARTNERSHIP PO BOX 405 NEWPORT VT 05855 203903332 AFFORDABLE HOUSING VT N/A RELATED 103227 0 1 DEAN HALE LLC PO BOX 405 NEWPORT VT 05855 204808022 AFFORDABLE HOUSING VT N/A RELATED 99 0 1 CRYSTAL LAKE HOUSING LP 123 ST PAUL STREET BURLINGTON VT 05401 030361428 AFFORDABLE HOUSING VT N/A RELATED 26628 0 1 DERBY HOUSING LP 123 ST PAUL STREET BURLINGTON VT 05401 030334781 AFFORDABLE HOUSING VT N/A RELATED 991 0 1 MOOSE RIVER HOUSING LP 123 ST PAUL STREET BURLINGTON VT 05401 030369688 AFFORDABLE HOUSING VT N/A RELATED 85220 0 1 MOUNTAINVIEW ST JAY HOUSING LP 123 ST PAUL STREET BURLINGTON VT 05401 200229559 AFFORDABLE HOUSING VT N/A RELATED 85810 0 1 GROTON COMMUNITY HOUSING LP 123 ST PAUL STREET BURLINGTON VT 05401 061687666 AFFORDABLE HOUSING VT N/A RELATED 131842 0 1 LAKEVIEW HOUSING LP 123 ST PAUL STREET BURLINGTON VT 05401 030357740 AFFORDABLE HOUSING VT N/A RELATED 29606 0 1 CALEDONIA HOUSING PARTNERSHIP 123 ST PAUL STREET BURLINGTON VT 05401 030336227 AFFORDABLE HOUSING VT N/A RELATED 835975 0 1 LYNDON HOUSING PARTNERSHIP 123 ST PAUL STREET BURLINGTON VT 05401 030335047 AFFORDABLE HOUSING VT RELATED 399365 0 0 ST JOHNSBURY HOUSING PARTNERSHIP 123 ST PAUL STREET BURLINGTON VT 05401 030326181 AFFORDABLE HOUSING VT RELATED 834571 0 0 GILMAN PROPERTY MANAGEMENT INC PO BOX 405 NEWPORT VT 05855 262530832 AFFORDABLE HOUSING VT N/A C 158303 1.00000 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 GILMAN PROPERTY MANAGEMENT INC L 261548 ACCRUAL GILMAN PROPERTY MANAGEMENT INC K 258108 ACCRUAL CALEDONIA HOUSING PARTNERSHIP R 62500 ACCRUAL