GILMAN HOUSING TRUST, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,976,227 |
Program Service Revenue from current year | USD $ 4,510,091 |
Investment Income from prior year | USD $ 147,399 |
Investment Income from current year | USD $ 49,814 |
Other Revenue from prior year | USD $ 68,583 |
Other Revenue from current year | USD $ 228,411 |
Gross receipts from all sources | USD $ 8,487,729 |
Net assets / fund balances at end of fiscal year | USD $ 11,493,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,194,056 |
Total liabilities at end of fiscal year | USD $ 11,909,228 |
Total liabilities at beginning of fiscal year | USD $ 12,548,099 |
Total assets at end of fiscal year | USD $ 23,402,374 |
Total assets at beginning of fiscal year | USD $ 22,742,155 |
Revenues less expenses for current year | USD $ 1,299,090 |
Revenues less expenses for previous year | USD $ 2,256,944 |
Total expenses for current year | USD $ 7,102,344 |
Total expenses for previous year | USD $ 5,480,797 |
Other expenses in current year | USD $ 3,540,760 |
Other expenses in previous year | USD $ 2,698,293 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,870,066 |
Employee salary and benefits paid in previous year | USD $ 2,483,004 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 691,518 |
Grants and similar amounts paid in previous year | USD $ 299,500 |
Total revenue in current fiscal year | USD $ 8,401,434 |
Total revenue in previous fiscal year | USD $ 7,737,741 |
Contributions and grants from current year | USD $ 3,613,118 |
Contributions and grants from previous year | USD $ 3,545,532 |
Total of other revenue | USD $ 228,411 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,029,067 |
Program Service Revenue from current year | USD $ 3,976,227 |
Investment Income from prior year | USD $ 43,360 |
Investment Income from current year | USD $ 147,399 |
Other Revenue from prior year | USD $ 41,194 |
Other Revenue from current year | USD $ 68,583 |
Gross receipts from all sources | USD $ 7,793,755 |
Net assets / fund balances at end of fiscal year | USD $ 10,194,056 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,937,112 |
Total liabilities at end of fiscal year | USD $ 12,548,099 |
Total liabilities at beginning of fiscal year | USD $ 11,390,370 |
Total assets at end of fiscal year | USD $ 22,742,155 |
Total assets at beginning of fiscal year | USD $ 19,327,482 |
Revenues less expenses for current year | USD $ 2,256,944 |
Revenues less expenses for previous year | USD $ 1,826,751 |
Total expenses for current year | USD $ 5,480,797 |
Total expenses for previous year | USD $ 6,309,644 |
Other expenses in current year | USD $ 2,698,293 |
Other expenses in previous year | USD $ 3,261,954 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,483,004 |
Employee salary and benefits paid in previous year | USD $ 2,456,723 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 299,500 |
Grants and similar amounts paid in previous year | USD $ 590,967 |
Total revenue in current fiscal year | USD $ 7,737,741 |
Total revenue in previous fiscal year | USD $ 8,136,395 |
Contributions and grants from current year | USD $ 3,545,532 |
Contributions and grants from previous year | USD $ 4,022,774 |
Total of other revenue | USD $ 68,583 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,375,883 |
Program Service Revenue from current year | USD $ 4,029,067 |
Investment Income from prior year | USD $ 66,176 |
Investment Income from current year | USD $ 43,360 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 41,194 |
Gross receipts from all sources | USD $ 8,232,539 |
Net assets / fund balances at end of fiscal year | USD $ 7,937,112 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,404,716 |
Total liabilities at end of fiscal year | USD $ 11,390,370 |
Total liabilities at beginning of fiscal year | USD $ 5,262,232 |
Total assets at end of fiscal year | USD $ 19,327,482 |
Total assets at beginning of fiscal year | USD $ 13,666,948 |
Revenues less expenses for current year | USD $ 1,826,751 |
Revenues less expenses for previous year | USD $ 8,366 |
Total expenses for current year | USD $ 6,309,644 |
Total expenses for previous year | USD $ 3,247,767 |
Other expenses in current year | USD $ 3,261,954 |
Other expenses in previous year | USD $ 1,084,213 |
Total fundraising expenses in current year | USD $ 18,615 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,456,723 |
Employee salary and benefits paid in previous year | USD $ 2,163,554 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 590,967 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,136,395 |
Total revenue in previous fiscal year | USD $ 3,256,133 |
Contributions and grants from current year | USD $ 4,022,774 |
Contributions and grants from previous year | USD $ 814,074 |
Total of other revenue | USD $ 41,194 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,137,249 |
Program Service Revenue from current year | USD $ 2,375,883 |
Investment Income from prior year | USD $ 46,081 |
Investment Income from current year | USD $ 66,176 |
Other Revenue from prior year | USD $ 221,200 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,256,133 |
Net assets / fund balances at end of fiscal year | USD $ 8,404,716 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,396,350 |
Total liabilities at end of fiscal year | USD $ 5,262,232 |
Total liabilities at beginning of fiscal year | USD $ 4,988,694 |
Total assets at end of fiscal year | USD $ 13,666,948 |
Total assets at beginning of fiscal year | USD $ 13,385,044 |
Revenues less expenses for current year | USD $ 8,366 |
Revenues less expenses for previous year | USD $ 81,750 |
Total expenses for current year | USD $ 3,247,767 |
Total expenses for previous year | USD $ 3,546,550 |
Other expenses in current year | USD $ 1,084,213 |
Other expenses in previous year | USD $ 1,536,821 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,163,554 |
Employee salary and benefits paid in previous year | USD $ 2,009,729 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,256,133 |
Total revenue in previous fiscal year | USD $ 3,628,300 |
Contributions and grants from current year | USD $ 814,074 |
Contributions and grants from previous year | USD $ 1,223,770 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,180,198 |
Program Service Revenue from current year | USD $ 2,137,249 |
Investment Income from prior year | USD $ 60,757 |
Investment Income from current year | USD $ 46,081 |
Other Revenue from prior year | USD $ 71,306 |
Other Revenue from current year | USD $ 221,200 |
Gross receipts from all sources | USD $ 3,628,300 |
Net assets / fund balances at end of fiscal year | USD $ 8,396,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,171,666 |
Total liabilities at end of fiscal year | USD $ 4,988,694 |
Total liabilities at beginning of fiscal year | USD $ 4,640,229 |
Total assets at end of fiscal year | USD $ 13,385,044 |
Total assets at beginning of fiscal year | USD $ 12,811,895 |
Revenues less expenses for current year | USD $ 81,750 |
Revenues less expenses for previous year | USD $ -462,529 |
Total expenses for current year | USD $ 3,546,550 |
Total expenses for previous year | USD $ 2,881,346 |
Other expenses in current year | USD $ 1,536,821 |
Other expenses in previous year | USD $ 1,640,133 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,009,729 |
Employee salary and benefits paid in previous year | USD $ 1,241,213 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,628,300 |
Total revenue in previous fiscal year | USD $ 2,418,817 |
Contributions and grants from current year | USD $ 1,223,770 |
Contributions and grants from previous year | USD $ 1,106,556 |
Total of other revenue | USD $ 221,200 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,766,034 |
Program Service Revenue from current year | USD $ 1,180,198 |
Investment Income from prior year | USD $ 51,187 |
Investment Income from current year | USD $ 60,757 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 71,306 |
Gross receipts from all sources | USD $ 2,418,817 |
Net assets / fund balances at end of fiscal year | USD $ 8,171,666 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,561,273 |
Total liabilities at end of fiscal year | USD $ 4,640,229 |
Total liabilities at beginning of fiscal year | USD $ 19,428,061 |
Total assets at end of fiscal year | USD $ 12,811,895 |
Total assets at beginning of fiscal year | USD $ 27,989,334 |
Revenues less expenses for current year | USD $ -462,529 |
Revenues less expenses for previous year | USD $ -463,855 |
Total expenses for current year | USD $ 2,881,346 |
Total expenses for previous year | USD $ 5,587,607 |
Other expenses in current year | USD $ 1,640,133 |
Other expenses in previous year | USD $ 4,332,745 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,241,213 |
Employee salary and benefits paid in previous year | USD $ 1,254,862 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,418,817 |
Total revenue in previous fiscal year | USD $ 5,123,752 |
Contributions and grants from current year | USD $ 1,106,556 |
Contributions and grants from previous year | USD $ 1,306,531 |
Total of other revenue | USD $ 71,306 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,769,622 |
Program Service Revenue from current year | USD $ 3,458,732 |
Investment Income from prior year | USD $ 77,151 |
Investment Income from current year | USD $ 31,739 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,702,059 |
Net assets / fund balances at end of fiscal year | USD $ 9,024,996 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,213,116 |
Total liabilities at end of fiscal year | USD $ 17,752,325 |
Total liabilities at beginning of fiscal year | USD $ 16,171,238 |
Total assets at end of fiscal year | USD $ 26,777,321 |
Total assets at beginning of fiscal year | USD $ 25,384,354 |
Revenues less expenses for current year | USD $ -656,191 |
Revenues less expenses for previous year | USD $ -185,111 |
Total expenses for current year | USD $ 5,358,250 |
Total expenses for previous year | USD $ 5,535,711 |
Other expenses in current year | USD $ 4,096,742 |
Other expenses in previous year | USD $ 4,513,648 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,261,508 |
Employee salary and benefits paid in previous year | USD $ 1,022,063 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,702,059 |
Total revenue in previous fiscal year | USD $ 5,350,600 |
Contributions and grants from current year | USD $ 1,211,588 |
Contributions and grants from previous year | USD $ 1,503,827 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,993,230 |
Program Service Revenue from current year | USD $ 3,769,622 |
Investment Income from prior year | USD $ 73,945 |
Investment Income from current year | USD $ 77,151 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,350,600 |
Net assets / fund balances at end of fiscal year | USD $ 9,213,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,493,525 |
Total liabilities at end of fiscal year | USD $ 16,171,238 |
Total liabilities at beginning of fiscal year | USD $ 12,912,893 |
Total assets at end of fiscal year | USD $ 25,384,354 |
Total assets at beginning of fiscal year | USD $ 22,406,418 |
Revenues less expenses for current year | USD $ -185,111 |
Revenues less expenses for previous year | USD $ -102,070 |
Total expenses for current year | USD $ 5,535,711 |
Total expenses for previous year | USD $ 5,171,086 |
Other expenses in current year | USD $ 4,513,648 |
Other expenses in previous year | USD $ 4,154,299 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,022,063 |
Employee salary and benefits paid in previous year | USD $ 1,016,787 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,350,600 |
Total revenue in previous fiscal year | USD $ 5,069,016 |
Contributions and grants from current year | USD $ 1,503,827 |
Contributions and grants from previous year | USD $ 2,001,841 |
The following addresses have been detected as associated with Tax Indentification Number 030301520