CHAMPLAIN HOUSING TR: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHAMPLAIN HOUSING TR (EIN 22-2536446)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-02
- IRS object ID
- 202412159349301626
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-02T14:56:53-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203690847 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OTIS ATWELL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 GANNETT DRIVE | AddressLine1Txt |
| City | SOUTH PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222536446 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMPLAIN HOUSING TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAM | BusinessNameControlTxt |
| Phone | 8028626244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 KING STREET | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSH CHANT | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 8028626244 | PhoneNum |
| Signature | 2024-08-02 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY GEISSER | PreparerPersonNm |
| PTIN | P01216187 | PTIN |
| Phone | 2077801100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSH CHANT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 KING STREET | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,012,807 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GETAHOME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | THE CHAMPLAIN HOUSING TRUST IS A COMMUNITY LAND TRUST THAT SUPPORTS THE PEOPLE OF NORTHWEST VERMONT AND STRENGTHENS THEIR COMMUNITIES THROUGH THE DEVELOPMENT AND STEWARDSHIP OF PERMANENTLY AFFORDABLE HOMES AND RELATED COMMUNITY ASSETS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 165 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,446,859 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,896,481 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,605,754 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,980,381 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$6,500,600 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,313,090 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,768 | CYOtherRevenueAmt |
| PY Total Revenue | $41,552,013 | PYTotalRevenueAmt |
| CY Total Revenue | $50,180,184 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $671,192 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,630,602 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,828,581 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,735,747 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $333,505 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,702,544 | PYOtherExpensesAmt |
| CY Other Expenses | $12,304,168 | CYOtherExpensesAmt |
| PY Total Expenses | $21,202,317 | PYTotalExpensesAmt |
| CY Total Expenses | $25,670,517 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,349,696 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,509,667 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $174,853,503 | TotalAssetsBOYAmt |
| Total Assets EOY | $191,531,660 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,512,307 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,930,941 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $118,341,196 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $141,600,719 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHAMPLAIN HOUSING TRUST'S MISSION STATEMENT ASSERTS OUR PRIMARY EXEMPT PURPOSE AS FOLLOWS: CHT IS A COMMUNITY LAND TRUST THAT SUPPORTS THE PEOPLE OF NORTHWEST VERMONT AND STRENGTHENS THEIR COMMUNITIES THROUGH THE DEVELOPMENT AND STEWARDSHIP OF PERMANENTLY AFFORDABLE HOMES AND RELATED COMMUNITY ASSETS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,981,313 | ExpenseAmt |
| Revenue | $15,147,143 | RevenueAmt |
| Desc | THE ORGANIZATION OWNS AND MANAGES PROPERTY TO PROVIDE ACCESS TO PERMANENTLY AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS. THE ORGANIZATION ALSO PROVIDES A WIDE RANGE OF TENANT AND RESIDENT SERVICES TO HELP ALLEVIATE HOMELESSNESS AND PROMOTE HOUSING AND FINANCIAL STABILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,812,399 | ExpenseAmt |
| Grant | $1,630,602 | GrantAmt |
| Revenue | $3,709,149 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES A SUITE OF HOMEOWNERSHIP SERVICES INCLUDING EDUCATION TO ASSIST WITH CREDIT, BUDGETING, HOME PURCHASE, AND POST-PURCHASE TOPICS; AFFORDABLE LOANS TO ASSIST WITH THE PURCHASE OR ESSENTIAL REPAIR OF HOMES; AND ACCESS TO AFFORDABLE HOME PURCHASES THROUGH ITS SIGNATURE SHARED EQUITY PROGRAM. THE ORGANIZATION ALSO PROVIDES ONGOING STEWARDSHIP OF ITS PERMANENTLY AFFORDABLE, OWNER-OCCUPIED HOME PORTFOLIO, INCLUDING FACILITATION OF HOME PURCHASES AND SALES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,522,189 | ExpenseAmt |
| Revenue | $437,179 | RevenueAmt |
| Desc | THE ORGANIZATION IS ENGAGED IN REAL ESTATE DEVELOPMENT, FOCUSED ON PROVIDING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS AS WELL AS NONPROFIT COMMUNITY FACILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,315,901 | 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 | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 145 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 165 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSH CHANT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8028626244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 KING STREET | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JESSIE BAKER | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN HEAD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GILLIAN NANTON | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ISSOUF OUATTARA | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN LENES | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF SMITH | |||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE CAPPLEMAN SINZ | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY T LUCE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA LORD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ GAMACHE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NAIMA DENNIS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE MACE | |||||||
| VICE TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHYL PHILLIPS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH ROBINSON | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MONTE | |||||||
| CEO | 40.00 | $153,510 | $0 | $19,318 | Yes (X) | ||
| CHERYL READ | |||||||
| CAO/CFO | 40.00 | $116,263 | $0 | $28,518 | Yes (X) | ||
| AMELIA DEMETROWITZ | |||||||
| COO | 40.00 | $126,622 | $0 | $26,125 | Yes (X) | ||
| BRENDA TORPY | |||||||
| EMPLOYEE | 40.00 | $103,173 | $0 | $2,850 | Yes (X) | ||
| CHRISTOPHER DONNELLY | |||||||
| EMPLOYEE | 40.00 | $100,737 | $0 | $30,801 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $600,305 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $107,612 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SNYDER CONSTRUCTION COMPANY LLC | |||||
| 4076 SHELBURNE ROAD | SHELBURNE | VT | 05482 | CONSTRUCTION | $4,779,742 |
| DEW CONSTRUCTION CORPORATION | |||||
| 277 BLAIR PARK ROAD SUITE 130 | WILLISTON | VT | 05495 | CONSTRUCTION | $1,838,487 |
| VERMONT CONSTRUCTION COMPANY | |||||
| 182 HEGEMAN AVENUE SUITE 1 | COLCHESTER | VT | 05446 | CONSTRUCTION | $929,166 |
| CLAY POINT ASSOCIATES | |||||
| PO BOX 1254 | WILLISTON | VT | 05495 | ENVIRONMENTAL REMEDIATION | $822,524 |
| NAYLOR & BREEN BUILDERS | |||||
| 191 ALTA WOODS | BRANDON | VT | 05733 | CONSTRUCTION | $487,702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $66,651 | FundraisingAmt |
| Government Grants | $8,518,149 | GovernmentGrantsAmt |
| All Other Contributions | $22,311,681 | AllOtherContributionsAmt |
| Total Contributions | $30,896,481 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TENANT RENT | 531110 | $8,367,653 | $8,367,653 |
| FEES/OTHER REVENUES | 531110 | $7,995,100 | $7,995,100 |
| DEVELOPER FEES | 531110 | $617,628 | $617,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,980,381 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $322,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $322,929 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $890,517 | SecuritiesAmt |
| Other | $7,922,499 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,046,176 | SecuritiesAmt |
| Other | $5,776,679 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$155,659 | SecuritiesAmt |
| Other | $2,145,820 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,990,161 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,990,161 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $66,651 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,768 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,768 | TotalRevenueColumnAmt |
| Exclusion | -$9,768 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,180,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,293,471 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$9,768 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216,560 | TotalAmt |
| Program Services | $1,216,560 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,042 | TotalAmt |
| Program Services | $414,042 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,395 | TotalAmt |
| Management And General | $396,395 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,234,197 | TotalAmt |
| Program Services | $6,565,988 | ProgramServicesAmt |
| Management And General | $1,513,354 | ManagementAndGeneralAmt |
| Fundraising | $154,855 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,087 | TotalAmt |
| Program Services | $215,291 | ProgramServicesAmt |
| Management And General | $61,782 | ManagementAndGeneralAmt |
| Fundraising | $5,014 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,121,609 | TotalAmt |
| Program Services | $1,619,058 | ProgramServicesAmt |
| Management And General | $464,859 | ManagementAndGeneralAmt |
| Fundraising | $37,692 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,459 | TotalAmt |
| Program Services | $534,420 | ProgramServicesAmt |
| Management And General | $153,774 | ManagementAndGeneralAmt |
| Fundraising | $13,265 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,411 | TotalAmt |
| Program Services | $146,980 | ProgramServicesAmt |
| Management And General | $42,431 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,655 | TotalAmt |
| Program Services | $59,225 | ProgramServicesAmt |
| Management And General | $93,430 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,990 | TotalAmt |
| Program Services | $373,958 | ProgramServicesAmt |
| Management And General | $143,563 | ManagementAndGeneralAmt |
| Fundraising | $1,469 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,704 | TotalAmt |
| Program Services | $20,704 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,582 | TotalAmt |
| Program Services | $449,520 | ProgramServicesAmt |
| Fundraising | $2,062 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,865 | TotalAmt |
| Program Services | $258,489 | ProgramServicesAmt |
| Management And General | $36,889 | ManagementAndGeneralAmt |
| Fundraising | $16,487 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,882 | TotalAmt |
| Program Services | $201,303 | ProgramServicesAmt |
| Management And General | $106,579 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,612,075 | TotalAmt |
| Program Services | $1,603,822 | ProgramServicesAmt |
| Management And General | $8,253 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,693,606 | TotalAmt |
| Program Services | $1,678,761 | ProgramServicesAmt |
| Management And General | $14,845 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,307 | TotalAmt |
| Program Services | $390,354 | ProgramServicesAmt |
| Management And General | $148,953 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $3,163,494 | $2,756,191 | $407,303 |
| UTILITIES | $813,821 | $798,340 | $15,481 |
| REAL ESTATE TAXES | $686,532 | $686,532 | |
| MISCELLANEOUS EXPENSES | $340,993 | $310,967 | $30,026 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,501,251 | TotalAmt |
| Program Services | $4,015,396 | ProgramServicesAmt |
| Management And General | -$2,616,806 | ManagementAndGeneralAmt |
| Fundraising | $102,661 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,670,517 | TotalAmt |
| Program Services | $24,315,901 | ProgramServicesAmt |
| Management And General | $1,021,111 | ManagementAndGeneralAmt |
| Fundraising | $333,505 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,760,010 | BOYAmt |
| EOY | $16,682,139 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,412 | BOYAmt |
| EOY | $730,023 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,028,764 | BOYAmt |
| EOY | $2,173,650 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,072,127 | BOYAmt |
| EOY | $38,012,681 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,759 | BOYAmt |
| EOY | $403,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $93,557,328 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,718,741 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,664,338 | BOYAmt |
| EOY | $79,838,587 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,115,359 | BOYAmt |
| EOY | $14,005,227 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,790,358 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,540,734 | BOYAmt |
| EOY | $33,895,447 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,853,503 | BOYAmt |
| EOY | $191,531,660 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,220 | BOYAmt |
| EOY | $951,710 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,632 | BOYAmt |
| EOY | $118,408 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,350,080 | BOYAmt |
| EOY | $41,386,430 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,325,375 | BOYAmt |
| EOY | $7,474,393 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,512,307 | BOYAmt |
| EOY | $49,930,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,939,944 | BOYAmt |
| EOY | $114,872,002 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,401,252 | BOYAmt |
| EOY | $26,728,717 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,341,196 | BOYAmt |
| EOY | $141,600,719 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,853,503 | BOYAmt |
| EOY | $191,531,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,509,667 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$648,255 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$601,889 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $2,330,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,858,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,090,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,735,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,688,152 | CurrentTaxYearAmt |
| Total | $95,704,125 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,330,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,858,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,090,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,735,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,688,152 | CurrentTaxYearAmt |
| Total | $95,704,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $95,704,125 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,252,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,282,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,306,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$6,500,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,313,090 | CurrentTaxYearAmt |
| Total | $2,653,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $98,357,576 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $75,989,067 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Structure | Yes (X) | HistoricStructureInd |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,050,099 | BeginningYearBalanceAmt |
| Contributions | $6,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,562 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,604 | AdministrativeExpensesAmt |
| End Year Balance | $8,048,057 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,388,667 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$329,441 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,127 | AdministrativeExpensesAmt |
| End Year Balance | $2,050,099 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,171,701 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $225,971 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,005 | AdministrativeExpensesAmt |
| End Year Balance | $2,388,667 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $229,673 | BeginningYearBalanceAmt |
| Contributions | $2,157,231 | ContributionsAmt |
| Investment Earnings Or Losses | $122,567 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $331,043 | OtherExpendituresAmt |
| Administrative Expenses | $6,727 | AdministrativeExpensesAmt |
| End Year Balance | $2,171,701 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,307,605 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$728 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,045,076 | OtherExpendituresAmt |
| Administrative Expenses | $32,158 | AdministrativeExpensesAmt |
| End Year Balance | $229,673 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,053,266 | OtherCostOrOtherBasisAmt |
| Book Value | $21,053,266 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,504,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,718,741 | DepreciationAmt |
| Book Value | $58,785,321 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $79,838,587 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENTS | Desc |
| Book Value | $14,005,227 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $14,005,227 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| HOUSING COVENANTS | $26,168,416 |
| EQUITY IN PARTNERSHIPS | $6,837,418 |
| INVENTORY | $34,461 |
| GRANTS RECEIVABLE | $855,152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $33,895,447 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $342,216 |
| RESERVE DEPOSITS | $307,277 |
| DEFERRED INTEREST | $129,989 |
| CAPITAL LEASE | $6,206,875 |
| REFUNDABLE ADVANCE | $460,410 |
| BONDS PAYABLE | $27,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,474,393 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | CONSERVATION EASEMENT: NOT DISCLOSED. |
| PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE A LONG TERM STREAM OF INCOME AS WELL AS PROVIDE LIQUIDITY FOR OUR OPERATIONS AND PROGRAMS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CORNERSTONE LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $66,651 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $66,651 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $9,768 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $66,651 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $66,651 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $9,768 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $9,768 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,768 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|
| BESSEY REAL ESTATE PARTNERSHIP | |||
| 264025759 | $52,500 | $0 | AFFORDABLE HOUSING |
| 365 SOUTH MAIN STREET LLC | |||
| 874568054 | $130,000 | $0 | AFFORDABLE HOUSING |
| ZOF LLC | |||
| 455581594 | $30,000 | $0 | AFFORDABLE HOUSING |
| ACE PROPERTIES LLC | |||
| 852994378 | $720,000 | $0 | AFFORDABLE HOUSING |
| DALTON DRIVE OWNERS ASSOCIATION | |||
| 030336929 | $50,000 | $0 | AFFORDABLE HOUSING |
| AMERICANADIAN LLC | |||
| 042601078 | $75,000 | $0 | AFFORDABLE HOUSING |
| ST ALBANS STUDIO ARTS LLC | |||
| 009569933 | $30,000 | $0 | AFFORDABLE HOUSING |
| 12 STAR ROAD LLC | |||
| 921636572 | $50,060 | $0 | AFFORDABLE HOUSING |
| JS REAL ESTATE LLC | |||
| 475662875 | $64,000 | $0 | AFFORDABLE HOUSING |
| 12 MALLETTS BAY AVE LLC | |||
| 920642436 | $15,000 | $0 | AFFORDABLE HOUSING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | AFFORDABLE HOUSING ASSISTANCE | GrantTypeTxt |
| Recipient | 47 | RecipientCnt |
| Cash Grant | $414,012 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL MONTE | ||||||||||||||
| CEO | $153,510 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,318 | $0 | $172,828 | $0 | $0 | $0 |
| AMELIA DEMETROWITZ | ||||||||||||||
| COO | $126,622 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,125 | $0 | $152,747 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS INCLUDING 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 A, LINE 7B | THE BOARD OF DIRECTORS VOTE TO APPROVE GOVERNING DECISIONS. A VOTE OF THE MEMBERSHIP IS REQUIRED FOR ANY ACTION THAT WOULD RESULT IN THE SALE OF LAND OR CHANGE IN BY-LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND SUBMITTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | PER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT ANNUALLY THAT AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTOOD IT, AND AGREES TO COMPLY WITH THE POLICY. EACH NEW BOARD OR COMMITTEE MEMBER IS PROVIDED A COPY OF THE POLICY PRIOR TO ELECTION AND MUST AGREE TO ABIDE BY ITS TERMS. DOCUMENTATION IS MAINTAINED BY STAFF AND THE BOARD SECRETARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR ALL POSITIONS ARE ESTABLISHED BASED ON AN ANALYSIS OF COMPENSATION IN COMPARABLE ORGANIZATIONS IN THE AREA ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS PUBLISHED ITS GOVERNING BYLAWS AND TAX RETURN ON ITS WEBSITE. ITS CONFLICT OF INTEREST POLICY AND MINUTES OF BOARD MEETINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | BAD DEBTS: PROGRAM SERVICE EXPENSES 325,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325,734. GRANT EXPENSES: PROGRAM SERVICE EXPENSES 244,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244,681. DEVELOPMENT: PROGRAM SERVICE EXPENSES 167,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,022. SUPPLIES: PROGRAM SERVICE EXPENSES 113,487. MANAGEMENT AND GENERAL EXPENSES 48,524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,011. TELEPHONE: PROGRAM SERVICE EXPENSES 87,016. MANAGEMENT AND GENERAL EXPENSES 74,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,814. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 85,245. MANAGEMENT AND GENERAL EXPENSES 19,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,955. AMORTIZATION: PROGRAM SERVICE EXPENSES 89,849. MANAGEMENT AND GENERAL EXPENSES 14,563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,412. PARKING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61,290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,290. POSTAGE: PROGRAM SERVICE EXPENSES 1,407. MANAGEMENT AND GENERAL EXPENSES 33,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,158. LOAN FORGIVENESS: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. ANNUAL MEETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,271. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,271. FINANCIAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 26,339. TOTAL EXPENSES 26,339. STEWARDSHIP EXPENSE: PROGRAM SERVICE EXPENSES 19,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,105. INVESTMENT ADMIN FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,604. TOTAL EXPENSES 9,604. AMERICORPS EXPENSE: PROGRAM SERVICE EXPENSES 9,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,356. ANNUAL REPORT: PROGRAM SERVICE EXPENSES 5,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,644. MEMBERSHIP CAMPAIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,360. TOTAL EXPENSES 5,360. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. ADMINISTRATIVE COST ALLOCATION: PROGRAM SERVICE EXPENSES 2,836,850. MANAGEMENT AND GENERAL EXPENSES -2,898,213. FUNDRAISING EXPENSES 61,358. TOTAL EXPENSES -5. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHT ETHAN ALLEN LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 KING STREET | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810716550 | EIN |
| Primary Activities | AFFORDABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | VT | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMPLAIN HOUSING TRUST | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LAKE STREET HOUSING CORPORATION | ||||||||||
| 88 KING STREET | BURLINGTON | VT | 05401 | 030357141 | AFFORDABLE HOUSING | VT | 501(C)(3) | LINE 11 | N/A | 0 |
| CHAMPLAIN HOUSING LOAN FUND INC | ||||||||||
| 88 KING STREET | BURLINGTON | VT | 05401 | 271260007 | AFFORDABLE HOUSING | VT | 501(C)(3) | LINE 7 | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PEARL-UNION SRO HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 030359437 | AFFORDABLE HOUSING | VT | RELATED | -$122 | $220,655 | 0 | Yes (1) | 1.00000 |
| WINCHESTER PLACE LP | ||||||||||||
| 88 KING STREET | BURLINGTON | VT | 05401 | 474440662 | AFFORDABLE HOUSING | VT | RELATED | -$10 | $204,089 | 0 | Yes (1) | 0.00010 |
| ALBURGH FAMILY HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 271810828 | AFFORDABLE HOUSING | VT | RELATED | -$5 | $42,944 | 0 | Yes (1) | 0.00010 |
| BLAKE COMMONS HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 270704002 | AFFORDABLE HOUSING | VT | RELATED | -$4 | $148,844 | 0 | Yes (1) | 0.00010 |
| BROOKSIDE APARTMENTS LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 262985779 | AFFORDABLE HOUSING | VT | RELATED | -$19 | $204,964 | 0 | Yes (1) | 0.00010 |
| BUTLER HOUSE LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 030372116 | AFFORDABLE HOUSING | VT | RELATED | -$64,116 | $603,979 | 0 | Yes (1) | 1.00000 |
| CALLAHAN HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 204398566 | AFFORDABLE HOUSING | VT | RELATED | -$208,132 | $2,544,465 | 0 | Yes (1) | 1.00000 |
| ECHO HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 550790873 | AFFORDABLE HOUSING | VT | RELATED | -$144,189 | $2,535,527 | 0 | Yes (1) | 1.00000 |
| FALLS HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 204985602 | AFFORDABLE HOUSING | VT | RELATED | -$46,661 | $126,499 | 0 | Yes (1) | 0.00010 |
| GRAND ISLE HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 200492542 | AFFORDABLE HOUSING | VT | RELATED | -$92,304 | $463,912 | 0 | Yes (1) | 1.00000 |
| KING STREET HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 261648957 | AFFORDABLE HOUSING | VT | RELATED | -$10 | $671,664 | 0 | Yes (1) | 0.00010 |
| MAPLE TREE HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 030368319 | AFFORDABLE HOUSING | VT | RELATED | -$260,742 | $4,089,010 | 0 | Yes (1) | 1.00000 |
| O'DELL ALLOCATED HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 030372629 | AFFORDABLE HOUSING | VT | RELATED | -$581,125 | 0 | Yes (1) | 1.00000 | |
| PLEASANT STREET HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 263281768 | AFFORDABLE HOUSING | VT | RELATED | -$7 | $12,022 | 0 | Yes (1) | 0.00010 |
| SALMON RUN HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 270667100 | AFFORDABLE HOUSING | VT | RELATED | -$13 | $198,301 | 0 | Yes (1) | 0.00010 |
| SHELBURNE HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 134258897 | AFFORDABLE HOUSING | VT | RELATED | -$175,398 | $1,862,762 | 0 | Yes (1) | 1.00000 |
| WAUGH OPERA HOUSE LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 202111174 | AFFORDABLE HOUSING | VT | RELATED | -$122,908 | $1,464,680 | 0 | Yes (1) | 1.00000 |
| WILLARD MILL HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 205950362 | AFFORDABLE HOUSING | VT | RELATED | -$138,459 | $2,495,024 | 0 | Yes (1) | 1.00000 |
| ANDERSON I HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 030366689 | AFFORDABLE HOUSING | VT | RELATED | -$22,670 | $1,085,081 | 0 | Yes (1) | 1.00000 |
| BUS BARNS ALLOCATED HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 030366771 | AFFORDABLE HOUSING | VT | RELATED | -$194,283 | $1,642,695 | 0 | Yes (1) | 1.00000 |
| LIME KILN ALLOCATED HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 030369405 | AFFORDABLE HOUSING | VT | RELATED | -$181,062 | $2,540,573 | 0 | Yes (1) | 1.00000 |
| PARK PLACE HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 030357097 | AFFORDABLE HOUSING | VT | RELATED | -$201,853 | $2,385,651 | 0 | Yes (1) | 1.00000 |
| QUEENSBURY ROAD HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 030344879 | AFFORDABLE HOUSING | VT | RELATED | -$259,731 | $977,529 | 0 | Yes (1) | 1.00000 |
| RICHMOND VILLAGE HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 030355527 | AFFORDABLE HOUSING | VT | RELATED | -$95,121 | $954,523 | 0 | Yes (1) | 1.00000 |
| ROSE STREET HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 030353064 | AFFORDABLE HOUSING | VT | RELATED | -$150,699 | $364,042 | 0 | Yes (1) | 1.00000 |
| SWANTON SCHOOL HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 030361169 | AFFORDABLE HOUSING | VT | RELATED | -$174,908 | $2,643,418 | 0 | Yes (1) | 1.00000 |
| CITY NEIGHBORHOOD HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 451626357 | AFFORDABLE HOUSING | VT | RELATED | -$10 | $41,337 | 0 | Yes (1) | 0.37500 |
| PINE MANOR HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 270219546 | AFFORDABLE HOUSING | VT | RELATED | -$3 | $53,660 | 0 | Yes (1) | 0.02500 |
| AVENUE APARTMENTS HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 800732720 | AFFORDABLE HOUSING | VT | RELATED | -$7 | $328,711 | 0 | Yes (1) | 0.00010 |
| HARRINGTON VILLAGE LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 371714812 | AFFORDABLE HOUSING | VT | RELATED | -$14 | $622,709 | 0 | Yes (1) | 0.00010 |
| RAIL CITY FAMILY HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 463836176 | AFFORDABLE HOUSING | VT | RELATED | -$3 | $18,410 | 0 | Yes (1) | 0.00010 |
| ARCHIBALD STREET HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 030343452 | AFFORDABLE HOUSING | VT | RELATED | -$51,219 | $188,959 | 0 | Yes (1) | 1.00000 |
| BRIGHT STREET LIMITED PARTNERSHIP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 473435982 | AFFORDABLE HOUSING | VT | RELATED | -$14 | $373,098 | 0 | Yes (1) | 0.00010 |
| GREEN STREET HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 474344382 | AFFORDABLE HOUSING | VT | RELATED | -$5 | $22,617 | 0 | Yes (1) | 0.00010 |
| SOUTH MEADOW APARTMENTS LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 383992483 | AFFORDABLE HOUSING | VT | RELATED | -$18 | $299,273 | 0 | Yes (1) | 0.00010 |
| LAURENTIDE HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 371870587 | AFFORDABLE HOUSING | VT | RELATED | -$27 | $924,458 | 0 | Yes (1) | 0.00010 |
| CHICKEN BONE HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 833768834 | AFFORDABLE HOUSING | VT | RELATED | -$9 | $1,060,983 | 0 | Yes (1) | 0.00010 |
| CONGRESS STREET APARTMENTS LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 844015097 | AFFORDABLE HOUSING | VT | RELATED | -$8 | $553,750 | 0 | Yes (1) | 0.00010 |
| GARDEN STREET HOUSING LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 352651126 | AFFORDABLE HOUSING | VT | RELATED | -$24 | $1,069,090 | 0 | Yes (1) | 0.00010 |
| FORT APARTMENTS LIMITED PARTNERSHIP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 862946487 | AFFORDABLE HOUSING | VT | RELATED | -$9 | $625,045 | 0 | Yes (1) | 0.00010 |
| WATERSIDE APARTMENTS LP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 920356476 | AFFORDABLE HOUSING | VT | RELATED | -$16 | $2,525,533 | 0 | Yes (1) | 0.00010 |
| ZEPHYR PLACE HOUSING LIMITED PARTNERSHIP | ||||||||||||
| 100 BANK STREET | BURLINGTON | VT | 05401 | 874485753 | AFFORDABLE HOUSING | VT | RELATED | -$4 | $3,203,534 | 0 | Yes (1) | 0.00010 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| BCLT RENTAL DEVELOPMENT INC | |||||||||
| 88 KING STREET | BURLINGTON | VT | 05401 | 030370736 | AFFORDABLE HOUSING | VT | C | 1.00000 | 0 |
| LAKE CHAMPLAIN HOUSING VENTURES INC | |||||||||
| 88 KING STREET | BURLINGTON | VT | 05401 | 030317189 | AFFORDABLE HOUSING | VT | C | 1.00000 | 0 |
| LC MARKETPLACE INC | |||||||||
| 88 KING STREET | BURLINGTON | VT | 05401 | 371450814 | AFFORDABLE HOUSING | VT | C | 1.00000 | 0 |
| CHT SUSIE WILSON INC | |||||||||
| 88 KING STREET | BURLINGTON | VT | 05401 | 274025563 | AFFORDABLE HOUSING | VT | C | 1.00000 | 0 |
| CHT CITY KEY INC | |||||||||
| 88 KING STREET | BURLINGTON | VT | 05401 | 454110211 | AFFORDABLE HOUSING | VT | C | 1.00000 | 0 |
| ROUND BARN HOUSING CORPORATION | |||||||||
| 88 KING STREET | BURLINGTON | VT | 05401 | 201275257 | AFFORDABLE HOUSING | VT | C | 1.00000 | 0 |
| ALLEN CANAL APARTMENTS INC | |||||||||
| 88 KING STREET | BURLINGTON | VT | 05401 | 453778006 | AFFORDABLE HOUSING | VT | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WINCHESTER PLACE LP | ||
| L | $184,647 | ACCRUAL |
| SALMON RUN HOUSING LP | ||
| L | $75,606 | ACCRUAL |
| SOUTH MEADOW APARTMENTS LP | ||
| L | $67,179 | ACCRUAL |
| BROOKSIDE APARTMENTS LP | ||
| L | $59,820 | ACCRUAL |
| CITY NEIGHBORHOOD HOUSING LP | ||
| L | $61,602 | ACCRUAL |
| HARRINGTON VILLAGE HOUSING LP | ||
| L | $59,629 | ACCRUAL |
| CHICKEN BONE HOUSING LP | ||
| L | $74,961 | ACCRUAL |
| GARDEN STREET HOUSING LP | ||
| L | $79,041 | ACCRUAL |
| WATERSIDE APARTMENTS LP | ||
| R | $587,450 | ACCRUAL |
| FORT APARTMENTS LP | ||
| L | $75,465 | ACCRUAL |
| BRIGHT STREET LP | ||
| L | $53,841 | ACCRUAL |
| LAURENTIDE HOUSING LP | ||
| L | $98,298 | ACCRUAL |
| ZEPHYR PLACE HOUSING LP | ||
| L | $61,560 | ACCRUAL |
Comments