Civic Intelligence

Gemini Housing Corporation

EIN 05-0520256 • 501(c)3 • Smithfield, RI

Profile

Provide own, operate, and manage housing for low income and elderly

7 Church StreetSmithfield, RI 02828

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.77x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$7,534

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

107%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$330,366

Up $30,064 (+10%) from 2023

Liabilities

Up

$204,000

Up $5,453 (+2.7%) from 2023

Net Assets

Up

$126,366

Up $24,611 (+24%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

Up

$54,142

Up $27,951 (+107%) from 2023

Expenses

Down

$29,531

Down $38,894 (-57%) from 2023

Net Income

Up

$24,611

Up $66,845 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $46,576Liabilities 2011: $29,9832011Assets 2012: $49,003Liabilities 2012: $28,2482012Assets 2013: $54,463Liabilities 2013: $52,3622013Assets 2014: $62,604Liabilities 2014: $52,0682014Assets 2015: $67,104Liabilities 2015: $58,742Net Assets 2015: $8,3622015Assets 2016: $954,258Liabilities 2016: $939,816Net Assets 2016: $14,4422016Assets 2017: $54,972Liabilities 2017: $54,921Net Assets 2017: $512017Assets 2018: $48,936Liabilities 2018: $66,566Net Assets 2018: -$17,6302018Assets 2019: $39,194Liabilities 2019: $68,244Net Assets 2019: -$29,0502019Assets 2020: $44,125Liabilities 2020: $88,955Net Assets 2020: -$44,8302020Assets 2021: $231,202Liabilities 2021: $77,507Net Assets 2021: $153,6952021Assets 2022: $147,993Liabilities 2022: $4,004Net Assets 2022: $143,9892022Assets 2023: $300,302Liabilities 2023: $198,547Net Assets 2023: $101,7552023Assets 2024: $330,366Liabilities 2024: $204,000Net Assets 2024: $126,3662024

Highlighted filing

2024

Assets$330,366
Liabilities$204,000
Net Assets$126,366
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $29,165Expenses 2011: $16,635Net Income 2011: $12,5302011Revenue 2012: $49,518Expenses 2012: $45,356Net Income 2012: $4,1622012Revenue 2013: $40,042Expenses 2013: $58,696Net Income 2013: -$18,6542013Revenue 2014: $48,746Expenses 2014: $40,311Net Income 2014: $8,4352014Revenue 2015: $41,074Expenses 2015: $43,248Net Income 2015: -$2,1742015Revenue 2016: $48,451Expenses 2016: $42,369Net Income 2016: $6,0822016Revenue 2017: $676,264Expenses 2017: $695,955Net Income 2017: -$19,6912017Revenue 2018: $18,408Expenses 2018: $36,089Net Income 2018: -$17,6812018Revenue 2019: $33,583Expenses 2019: $45,003Net Income 2019: -$11,4202019Revenue 2020: $19,747Expenses 2020: $35,526Net Income 2020: -$15,7792020Revenue 2021: $263,720Expenses 2021: $65,195Net Income 2021: $198,5252021Revenue 2022: $22,880Expenses 2022: $32,586Net Income 2022: -$9,7062022Revenue 2023: $26,191Expenses 2023: $68,425Net Income 2023: -$42,2342023Revenue 2024: $54,142Expenses 2024: $29,531Net Income 2024: $24,6112024

Highlighted filing

2024

Revenue$54,142
Expenses$29,531
Net Income$24,611
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,366
Liabilities
$204,000
Net assets
$126,366
Revenue
$54,142
Expenses
$29,531
Net income
$24,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$2.04$1.26$0.54$0.30$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.00$1.99$1.02$0.26$0.68$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.04$1.44$0.23$0.33$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.78$1.54$2.64$0.65$1.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.89$0.45$0.20$0.36$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.68$0.29$0.34$0.45$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.67$0.18$0.18$0.36$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.00$6.76$6.96$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$9.40$0.14$0.48$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.59$0.08$0.41$0.43$0.02
2014Summary only. Only limited summary data is available for this year.$0.63$0.52$0.49$0.40$0.08
2013Summary only. Only limited summary data is available for this year.$0.54$0.52$0.40$0.59$0.19
2012Summary only. Only limited summary data is available for this year.$0.49$0.28$0.50$0.45$0.04
2011Summary only. Only limited summary data is available for this year.$0.47$0.30$0.29$0.17$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 25, 2025
Return Version
2024v5.0
Gross Receipts
$54,142
Mission and Program Overview

Mission

Provide own, operate, and manage housing for low income and elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$170,690-
Cash and Non-Interest-Bearing Accounts$269,326$128,765▼ $140,561
Rtn Earn Endowment Incm Other Fnds$101,755$126,366▲ $24,611
Savings and Temporary Cash Investments$30,321$30,428▲ $107
Prepaid Expenses and Deferred Charges$655$483▼ $172
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$300,302$330,366▲ $30,064
Liabilities
Other Liabilities$194,000$204,000▲ $10,000
Accounts Payable and Accrued Expenses$4,547--
Total Liabilities$198,547$204,000▲ $5,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,755$126,366▲ $24,611
Total Liabilities and Net Assets / Fund Balance$300,302$330,366▲ $30,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$170,690--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clare FortinDirectorPT$7,534$7,534
Amy PaulDirectorPT$1,108$1,108

Board Members and Trustees

NameTitle
James Barden SrPresident
Paul DumouchelVice President
Barbara BowryDirector
Barbara ScanlonDirector
Joan PenswickDirector
Joseph TudinoDirector
Paul CavanaughDirector
Claudette KuligowskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,036
Investment Income
$106
Other Revenue
$0
Change in Net Assets
$24,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,996
Salaries, Compensation, and Employee Benefits$10,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,473--$9,473
Interest$8,160--$8,160
Office Expenses-$5,639-$5,639
Fees for Services Other$2,014--$2,014
Fees for Services Accounting-$1,627-$1,627
Payroll Taxes$1,062--$1,062
Travel$599--$599
Other Expenses$578--$578
Insurance$379--$379
Total Functional Expenses$22,265$7,266$0$29,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
In Lieu of Funds - Town of Smithfield$204,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 was reviewed by governing body at monthly board meeting”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, confict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Gemini Housing Corporation
EIN
05-0520256
Phone
4019490270
Address
7 CHURCH STREET, SMITHFIELD, RI 02828

Signing Officer

Name
Amy Paul
Title
Director
Phone
4019490270
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Paul
Formed
2003
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Feeney Pinkerton LLC
Address
690 WARREN AVENUE, EAST PROVIDENCE, RI 02914
Preparer
Lindsey M Pinkerton
Phone
4014311010
Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04547
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE OWN, OPERATE, AND MANAGE HOUSING FOR LOW INCOME AND ELDERLY
IRS990/BooksInCareOfDetail/PersonNm0AMY PAUL
IRS990/BooksInCareOfDetail/PhoneNum04019490270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SMITHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002828
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0269326
IRS990/CashNonInterestBearingGrp/EOYAmt0128765
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09473
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09473
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0106
IRS990/CYOtherExpensesAmt018996
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt054036
IRS990/CYRevenuesLessExpensesAmt024611
IRS990/CYSalariesCompEmpBnftPaidAmt010535
IRS990/CYTotalExpensesAmt029531
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054142
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GEMINI HOUSING HAS SECURED LAND FOR DEVELOPMENT OF AFFORDABLE HOUSING PROJECT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01627
IRS990/FeesForServicesAccountingGrp/TotalAmt01627
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02014
IRS990/FeesForServicesOtherGrp/TotalAmt02014
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL DUMOUCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH TUDINO
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm4CLARE FORTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAUDETTE KULIGOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN PENSWICK
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA BOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES BARDEN SR
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA SCANLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt054142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0379
IRS990/InsuranceGrp/TotalAmt0379
IRS990/InterestGrp/ProgramServicesAmt08160
IRS990/InterestGrp/TotalAmt08160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0106
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0170690
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE OWN, OPERATE, AND MANAGE HOUSING FOR LOW INCOME AND ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0101755
IRS990/NetAssetsOrFundBalancesEOYAmt0126366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05639
IRS990/OfficeExpensesGrp/TotalAmt05639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0578
IRS990/OtherExpensesGrp/TotalAmt0578
IRS990/OtherLiabilitiesGrp/BOYAmt0194000
IRS990/OtherLiabilitiesGrp/EOYAmt0204000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01062
IRS990/PayrollTaxesGrp/TotalAmt01062
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0483
IRS990/PrincipalOfficerNm0AMY PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054036
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt054036
IRS990/ProgSrvcAccomActy2Grp/Desc0GEMINI HOUSING PROVIDES MANAGEMENT AND CONSULTING FOR AFFORDABLEHOUSING PROJECTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022265
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt040207
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025981
IRS990/PYRevenuesLessExpensesAmt0-42234
IRS990/PYSalariesCompEmpBnftPaidAmt028218
IRS990/PYTotalExpensesAmt068425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026191
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024611
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0101755
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0126366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030428
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DEVELOPMENT FEES - 2021 AMOUNT: $ 238,208.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025981
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025438
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019747
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IN LIEU OF FUNDS - TOWN OF SMITHFIELD
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WAS REVIEWED BY GOVERNING BODY AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TravelGrp/TotalAmt0599
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SMITHFIELD
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002828
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04019490270
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEMINI HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GEMI
ReturnHeader/Filer/EIN0050520256
ReturnHeader/Filer/PhoneNum04019490270
ReturnHeader/Filer/USAddress/AddressLine1Txt07 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0SMITHFIELD
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050466382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEENEY PINKERTON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 WARREN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002914
ReturnHeader/PreparerPersonGrp/PhoneNum04014311010
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSEY M PINKERTON
ReturnHeader/ReturnTs02025-02-25T16:17:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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