2011-02-04T07:07:32-06:00 2010-06-30 OTIS ATWELL 324 GANNETT DRIVE SOUTH PORTLAND ME 04106 990 2009-07-01 030301520 GILMAN HOUSING TRUST INC GILM 8023341541 48 elm street po box 259 lyndonville VT 05851 merten bangemann-johnson 8023341541 2011-02-04 2077801100 2009 2016-02-24 21:20:13Z X merten bangemann-johnson 48 elm street po box 259 lyndonville VT 05851 3597160 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 21 92 0 0 1850766 1457804 1994631 1814727 -8868 80431 0 3836529 3352962 0 0 998513 951393 0 42500 1874576 1844758 2873089 2796151 963440 556811 13265724 14271656 6756148 7159276 6509576 7112380 TO DEVELOP, OWN AND MANAGE AFFORDABLE RESIDENTIAL HOUSING UNITS AND RELATED FACILITIES FOR QUALIFIED LOW-INCOME FAMILIES. 0 0 2735053 1895158 PROVIDES AFFORDABLE HOUSING TO LOW-INCOME FAMILIES IN NORTHERN VERMONT. 2735053 1 1 0 0 0 0 0 0 0 1 0 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 1 0 0 0 1 0 0 21 1 0 0 0 0 0 0 0 7 7 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 newport 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 merten bangemann-johnson 40.00 X X 80137 0 0 george mathias 40.00 X 54964 0 0 135101 0 0 0 0 0 0 0 1449175 8629 1457804 TENANT RENT 531110 929779 929779 FEES 531110 448383 448383 development 531110 297440 297440 MISCELLANEOUS 531110 139125 139125 1814727 86537 86537 238092 244198 -6106 -6106 -6106 3352962 1895158 0 0 135101 135101 632391 632391 27332 27332 97469 97469 59100 59100 78522 62848 15674 28865 28865 30340 30340 54453 54453 1630 1630 78509 75585 2924 23121 23121 23952 23952 2842 2842 235677 235677 292415 292415 45314 45314 UTILITIES 276934 276934 MAINTENANCE & REPAIRS 264070 264070 GRANT EXPENSES 120563 120563 PROPERTY TAXES 115721 115721 fundraising 42500 42500 129330 129330 2796151 2735053 18598 42500 724602 835939 296189 222141 2154640 1952629 10945 24964 9444809 1731865 7370412 7712944 742924 961710 1966012 2561329 13265724 14271656 340097 155678 5622827 6455333 793224 548265 6756148 7159276 X 4765695 5604470 1743881 1507910 6509576 7112380 13265724 14271656 X 0 1 1 X 0 X 1133220 1630605 1634291 1850766 1403937 7652819 1133220 1630605 1634291 1850766 1403937 7652819 7652819 56627 55984 85932 86054 80431 365028 8017847 6908900 0.95450 0.95810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1326372 1326372 8118437 1731865 6386572 7712944 INVESTMENTS IN PARTNERSHIPS 470630 C INVESTMENT IN SUBSIDIARY 139040 C PROPERTY HELD FOR SALE 352040 C 961710 DEFERRED FINANCING FEES (NET OF ACCUM AMORT) 6998 TENANT SECURITY DEPOSITS 51941 DUE FROM RELATED PARTIES 495117 CONSTRUCTION IN PROCESS 2007273 2561329 TENANT SECURITY DEPOSITS 50886 DEFERRED INTEREST PAYABLE 143670 ACCRUED LIABILITIES 98693 LINE OF CREDIT 255016 548265 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. groton village housing inc po box 405 newport VT 05855 043351391 affordable housing VT 501(c)(3) 170(b)(1)(a)(vi) memphremagog senior citizen housing inc po box 405 newport VT 05855 030284101 affordable housing VT 501(c)(3) 170(b)(1)(a)(vi) passumpsic view inc po box 405 newport VT 05855 800030492 affordable housing VT 501(c)(3) 170(b)(1)(a)(vi) newport housing limited partnership po box 405 newport VT 05855 030334782 affordable housing VT related 2337 0 1 glover housing limited partnership po box 405 newport VT 05855 203903332 affordable housing VT related 105934 0 1 dean hale llc po box 405 newport VT 05855 204808022 affordable housing VT related 102 0 1 CRYSTAL LAKE HOUSING LP 123 ST PAUL STREET BURLINGTON VT 05401 030361428 Affordable housing VT Related 27737 0 1 DERBY HOUSING LP 123 ST PAUL STREET BURLINGTON VT 05401 030334781 Affordable housing VT Related 1073 0 1 MOOSE RIVER HOUSING LP 123 ST PAUL STREET BURLINGTON VT 05401 030369688 Affordable housing VT Related 87074 0 1 MOUNTAINVIEW ST JAY HOUSING LP 123 ST PAUL STREET BURLINGTON VT 05401 200229559 Affordable housing VT Related 88037 0 1 GROTON COMMUNITY HOUSING LP 123 ST PAUL STREET BURLINGTON VT 05401 061687666 Affordable housing VT Related 135290 0 1 LAKEVIEW HOUSING LP 123 ST PAUL STREET BURLINGTON VT 05401 030357740 Affordable housing VT Related 30050 0 1 gilman property management inc po box 405 newport VT 05855 262530832 affordable housing VT C 104911 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0