2023-08-11T13:41:12-05:00 2022-12-31 203690847 OTIS ATWELL 324 GANNETT DRIVE SOUTH PORTLAND ME 04106 990 2022-01-01 030364340 SOUTH MAIN STREET HOUSING TRUST INC SOUT 8022917000 226 HOLIDAY DRIVE SUITE 20 WHITE RIVER JCT VT 05001 ANDREW WINTER EXECUTIVE DIRECTOR 8022917000 2023-08-11 ANDREW WINTER 999009999 1 GREGORY GEISSER P01216187 2077801100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREW WINTER 226 HOLIDAY DRIVE SUITE 20 WHITE RIVER JCT VT 05001 937713 0 X N/A X 1999 VT PROVIDE HOUSING OPPORTUNITIES FOR LOW INCOME FAMILIES. 5 5 0 0 0 0 808349 605461 305575 331831 320 421 0 0 1114244 937713 0 0 0 0 0 0 0 0 0 1188435 1185282 1188435 1185282 -74191 -247569 13659376 13348104 13383371 13319668 276005 28436 PROVIDE HOUSING OPPORTUNITIES FOR LOW INCOME FAMILIES. 0 0 1090957 332252 PROVIDE HOUSING TO LOW AND VERY LOW INCOME FAMILIES. 1090957 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TWIN PINES HOUSING TRUST 8022917000 226 HOLIDAY DRIVE SUITE 20 WHITE RIVER JUNCTION VT 05001 ETHAN FRECHETTE SECRETARY 1.00 X X 0 0 0 NANCY CARROLL VICE PRESIDENT 1.00 X X 0 0 0 DANIEL STANNARD TREASURER 1.00 X X 0 0 0 SCOTT HESSER PRESIDENT 1.00 X 0 0 0 ANDREW WINTER EXECUTIVE DIRECTOR 1.00 40.00 X 0 90547 13494 0 90547 13494 0 0 0 0 0 15912 589549 605461 TENANT RENT 531110 319698 319698 MISCELLANEOUS 531110 12133 12133 331831 421 421 937713 332252 0 0 84225 84225 6777 6777 10100 10100 18369 18369 211452 211452 358618 358618 36686 36686 UTILITIES 170436 170436 MAINTENANCE 155849 155849 REAL ESTATE TAXES 83548 83548 SITE MANAGEMENT 23200 23200 26022 26022 1185282 1090957 94325 0 197876 112330 153266 263921 53277 72195 20399 22851 14132079 1295091 13195606 12836988 38952 39819 13659376 13348104 75710 73186 15015 18457 12993000 13180203 299646 47822 13383371 13319668 X 276005 28436 276005 28436 13659376 13348104 -247569 0 X 0 1 X 0 1 1 X 638410 868603 912069 808349 605461 3832892 638410 868603 912069 808349 605461 3832892 3832892 1066 1326 1036 320 421 4169 3837061 1508342 0.99890 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1587046 1587046 12545033 1295091 11249942 12836988 TENANT SECURITY DEPOSITS 39025 ACCRUED INTEREST 8797 47822 937713 0 937713 0 937713 1185282 0 1185282 0 1185282 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AT A MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL REVIEW OF FINANCIAL INFORMATION IS PERFORMED IN PREPARATION FOR THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. TWIN PINES HOUSING TRUST 226 HOLIDAY DRIVE SUITE 20 WHITE RIVER JUNCTION VT 05001 222809527 AFFORDABLE HOUSING VT 501(C)(3) LINE 7 0 PARKHURST COMMUNITY HOUSING INC 226 HOLIDAY DRIVE SUITE 20 WHITE RIVER JUNCTION VT 05001 822544500 AFFORDABLE HOUSING VT 501(C)(25) LINE 7 0 BRIARS HOUSING 2 LIMITED PARTNERSHIP 226 HOLIDAY DR SUITE 20 WHITE RIVER JUNCTION VT 05001 364848141 AFFORDABLE HOUSING VT N/A RELATED 0 0 DEWITT DRIVE HOUSING LP 100 BANK STREET SUITE 400 BURLINGTON VT 05401 452598207 AFFORDABLE HOUSING VT N/A RELATED 0 0 GILE DRIVE LIMITED PARTNERSHIP 226 HOLIDAY DR SUITE 20 WHITE RIVER JUNCTION VT 05001 260751820 AFFORDABLE HOUSING VT N/A RELATED 0 0 GILE DRIVE PHASE 2 LIMITED PARTNERSHIP 226 HOLIDAY DR SUITE 20 WHITE RIVER JUNCTION VT 05001 371785762 AFFORDABLE HOUSING VT N/A RELATED 0 0 HARTFORD SCATTERED SITES LP 100 BANK STREET SUITE 400 BURLINGTON VT 05401 473928887 AFFORDABLE HOUSING VT N/A RELATED 0 0 HOLLOW DRIVE LIMITED PARTNERSHIP 95 TEMPLETON AVE WHITE RIVER JUNCTION VT 05001 030369483 AFFORDABLE HOUSING VT N/A RELATED 0 0 OVERLOOK HOUSING LIMITED PARTNERSHIP 100 BANK STREET SUITE 400 BURLINGTON VT 05401 030372631 AFFORDABLE HOUSING VT N/A RELATED 0 1 0.01000 RIVERMERE COMMUNITY HOUSING LP 226 HOLIDAY DR SUITE 20 WHITE RIVER JUNCTION VT 05001 270506496 AFFORDABLE HOUSING VT N/A RELATED 0 0 SAFFORD COMMONS HOUSING LP 226 HOLIDAY DR SUITE 20 WHITE RIVER JUNCTION VT 05001 471504720 AFFORDABLE HOUSING VT N/A RELATED 0 0 SAFFORD REAL ESTATE LLC 100 BANK STREET SUITE 400 BURLINGTON VT 05401 471887406 AFFORDABLE HOUSING VT N/A RELATED 0 0 UPPER VALLEY SUPPORTIVE HOUSING LP 226 HOLIDAY DR SUITE 20 WHITE RIVER JUNCTION VT 05001 010704108 AFFORDABLE HOUSING VT N/A RELATED 0 1 0.00010 WENTWORTH COMMUNITY HOUSING LP 226 HOLIDAY DR SUITE 20 WHITE RIVER JUNCTION VT 05001 824954891 AFFORDABLE HOUSING VT N/A RELATED 0 0 TRACY COMMUNITY HOUSING LP 226 HOLIDAY DR SUITE 20 WHITE RIVER JUNCTION VT 05001 384068641 AFFORDABLE HOUSING VT N/A RELATED 0 0 SUMMER PARK COMMUNITY HOUSING LP 226 HOLIDAY DR SUITE 20 WHITE RIVER JUNCTION VT 05001 371931214 AFFORDABLE HOUSING VT N/A RELATED 0 0 SUMMER PARK 2 COMMUNITY HOUSING LP 226 HOLIDAY DR SUITE 20 WHITE RIVER JUNCTION VT 05001 364947739 AFFORDABLE HOUSING VT N/A RELATED 0 0 WCH 2 LIMITED PARTNERSHIP 100 BANK STREET SUITE 400 BURLINGTON VT 05401 850838369 AFFORDABLE HOUSING VT N/A RELATED 0 0 TPHT TAFTS LIMITED PARTNERSHIP 226 HOLIDAY DR SUITE 20 WHITE RIVER JUNCTION VT 05001 872862853 AFFORDABLE HOUSING VT N/A RELATED 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 TWIN PINES HOUSING TRUST M 90475 ACCRUAL ACCRUAL