Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 80-0030492 • 501(c)3 • St Johnsbury, VT
Profile
Provide affordable housing for qualified individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 59.4% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$1,714,565
Down $83,050 (-4.6%) from 2023
Liabilities
Up$607,634
Up $32,539 (+5.7%) from 2023
Net Assets
Down$1,106,931
Down $115,589 (-9.5%) from 2023
Revenue
Up$260,483
Up $6,582 (+2.6%) from 2023
Expenses
Up$376,072
Up $21,526 (+6.1%) from 2023
Net Income
Down-$115,589
Down $14,944 (-15%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide affordable housing for qualified individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,666,903 | $1,613,029 | ▼ $53,874 |
| Savings and Temporary Cash Investments | $113,123 | $79,783 | ▼ $33,340 |
| Prepaid Expenses and Deferred Charges | $6,534 | $13,125 | ▲ $6,591 |
| Accounts Receivable | $999 | $196 | ▼ $803 |
| Cash and Non-Interest-Bearing Accounts | $1,764 | $174 | ▼ $1,590 |
| Total Assets | $1,797,615 | $1,714,565 | ▼ $83,050 |
| Other Assets Total | $8,292 | $8,258 | ▼ $34 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $447,500 | $447,500 | → $0 |
| Other Liabilities | $109,665 | $152,525 | ▲ $42,860 |
| Accounts Payable and Accrued Expenses | $15,026 | $6,563 | ▼ $8,463 |
| Deferred Revenue | $2,904 | $1,046 | ▼ $1,858 |
| Total Liabilities | $575,095 | $607,634 | ▲ $32,539 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,989,200 | $1,989,200 | → $0 |
| Net Assets Without Donor Restrictions | $-766,680 | $-882,269 | ▼ $115,589 |
| Total Net Assets Fund Balance | $1,222,520 | $1,106,931 | ▼ $115,589 |
| Total Liabilities and Net Assets / Fund Balance | $1,797,615 | $1,714,565 | ▼ $83,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,505,332 | $1,653,051 | $3,158,383 |
| Equipment | $49,697 | $150,588 | $200,285 |
| Land | $58,000 | - | $58,000 |
| Name | Title | Other | Total |
|---|---|---|---|
| Diana Cazaudumec | Director of Finance and Compliance | $137,944 | $137,944 |
| Name | Title |
|---|---|
| Tim O'Neill | President |
| Patricia Sears | Vice President |
| Bobby Farlice-Rubio | Director |
| Joel Pierce | Director |
| Kelsey Stavseth | Director |
| Kimico Perry | Director |
| Reverend Dr Jeffrey Potter | Director |
| Patrick Shattuck | Executive Director |
| Terri Lynn Williams | Past Director |
| Loraine Janowski | Secretary |
| Nikole Brainard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $376,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $171,145 | - | - | $171,145 |
| Depreciation Depletion | $91,812 | - | - | $91,812 |
| Office Expenses | $28,848 | $15,868 | - | $44,716 |
| Fees for Services Management | $6,216 | $20,700 | - | $26,916 |
| Insurance | $14,773 | - | - | $14,773 |
| Fees for Services Accounting | - | $10,800 | - | $10,800 |
| Information Technology | $2,335 | - | - | $2,335 |
| Travel | - | $360 | - | $360 |
| Advertising | $194 | - | - | $194 |
| Other Expenses | $13 | - | - | $13 |
| Total Functional Expenses | $328,344 | $47,728 | $0 | $376,072 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $376,072 |
| Total Expenses per Audited Statements | $376,072 |
| Total Expenses per Form 990 | $376,072 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $144,156 |
| Security Deposits | $8,258 |
| Due to HUD | $111 |
“The Form 990 was reviewed by the CEO prior to submission.”
“All transactions are reviewed to comply with the organization conflict of interest policy.”
“All organizing and operating documents are available to the public upon request.”
“Section 1.263(a)-3(n) Election: Passumpsic View, Inc. c/o Gilman Housing Trust, Inc. 1222 Main Street St. Johnsbury, VT 05819 EIN: 80-0030492 Passumpsic View is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6563 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 999 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 196 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide affordable housing for qualified individuals. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 194 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 194 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8024733925 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1222 Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Johnsbury |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05819 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1764 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 124 |
| IRS990/CYOtherExpensesAmt | 0 | 376072 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 260359 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -115589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 376072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 260483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1046 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91812 |
| IRS990/Desc | 0 | Subsidized rental low-income housing in St. Johnsbury, VT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1989200 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1989200 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 328344 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10800 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20700 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6216 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 26916 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20750 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tim O'Neill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patricia Sears |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nikole Brainard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Loraine Janowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bobby Farlice-Rubio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Reverend Dr Jeffrey Potter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kimico Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joel Pierce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kelsey Stavseth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Terri Lynn Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Patrick Shattuck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Diana Cazaudumec |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Past Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director of Finance and Compliance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
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| IRS990/IndependentVotingMemberCnt | 0 | 9 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 14773 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1613029 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3416668 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provide affordable housing for qualified individuals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 447500 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1106931 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -766680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -882269 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 171145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171145 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15868 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28848 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44716 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8292 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8258 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Elderly Care |
| IRS990/OtherExpensesGrp/Desc | 1 | Residual Receipts Recap |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13008 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109665 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 152525 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6534 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13125 |
| IRS990/PrincipalOfficerNm | 0 | Patrick Shattuck |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Operating Revenu |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 2757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246174 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 246174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14185 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 196 |
| IRS990/PYOtherExpensesAmt | 0 | 354546 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 253705 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100645 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 354546 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 253901 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -115589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 260359 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113123 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79783 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 260359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 253705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 246395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 249872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1260698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 791 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.52700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.61670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 664800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 120333 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 129664 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113357 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117133 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115411 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 595898 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 120333 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 129664 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113357 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117133 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115411 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 595898 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 260359 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 253705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249872 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1260698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 260483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 253901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 246540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1261489 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1505332 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1653051 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3158383 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49697 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150588 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 200285 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 376072 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 58000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8258 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 144156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to HUD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to Related Party |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 260483 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1613029 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 376072 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 152525 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 260483 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 260483 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 376072 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 131792 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 22957 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Patrick Shattuck |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 154749 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has no employees. Patrick Shattuck, Executive Director, and Diana Cazaudumec, Director of Finance and Compliance, are compensated by Gilman Housing Trust, Inc., a related organization. The methods the related organization used to establish their compensation are as follows: - Form 990 of other organizations - Written employment contract - Approval by the board or compensation committee |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Schedule J, Part I, Line 3: |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
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