2025-05-14T14:33:02-04:00 2024-06-30 030280081 JMM & ASSOCIATES PC 463 MOUNTAIN VIEW DR STE 403 COLCHESTER VT 05446 990 2023-07-01 223177209 LAMOILLE HOUSING PARTNERSHIP INC LAMO 8028885714 PO BOX 637 MORRISVILLE VT 05661 ANGIE HARBIN CONTRACTED E.D. 8028885714 2025-05-14 true false RANDALL L SARGENT CPA P00136499 8026555665 2025-05-14 2023 2025-03-06 01:10:19Z ANGIE HARBIN PO BOX 637 MORRISVILLE VT 05661 5119875 false X WWW.LAMOILLEHOUSING.ORG X 1991 VT THE LAMOILLE HOUSING PARTNERSHIP COLLABORATES WITH COMMUNITIES TO CREATE AND PRESERVE QUALITY AFFORDABLE HOUSING OPPORTUNITIES FOR HARDWICK AND LAMOILLE COUNTY. 10 10 4 10 0 3719120 4737911 589151 357263 70 327 45866 13437 4354207 5108938 0 0 318831 338036 0 105064 3127563 934504 3446394 1272540 907813 3836398 4783671 9311323 1653992 2040246 3129679 7271077 THE LAMOILLE HOUSING PARTNERSHIP COLLABORATES WITH COMMUNITIES TO CREATE AND PRESERVE QUALITY AFFORDABLE HOUSING OPPORTUNITIES FOR HARDWICK AND LAMOILLE COUNTY. false false 586231 17600 PROPERTY MANAGEMENT AND DEVELOPMENT - ACCOUNTS FOR ALL OPERATIONS OF THE ORGANIZATION FOR REHABILITATION AND DEVELOPMENT OF AFFORDABLE HOUSING. 454591 311975 PROPERTY OPERATIONS - ACCOUNTS FOR THE RENTAL ACTIVITY AND OPERATIONS FOR ALL THE ORGANIZATION'S PROJECTS. THE PROPERTY OPERATIONS INCLUDES EVERGREEN MANOR MOBILE HOME PARK (EMMHP) WHICH PROVIDES HOUSING FOR LOW INCOME INDIVIDUALS. EMMHP HAS 32 RESIDENTIAL LOTS AND IS LOCATED IN HARDWICK,VERMONT. 1040822 true true false false false false false false true false true false false false true true false true false false false false false false true false false false false false false false false false false true false false false false false false false true false false false true 7 0 4 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X KRISTA PARKE 8028885714 PO BOX 637 MORRISVILLE VT 05661 LUCY LERICHE STARTED 112024 EXECUTIVE DI 40.00 X 0 0 0 MONIQUE MARTIN UNTIL OCT 2023 EXECUTIVE DI 40.00 X 32068 0 23 JIM LOVINSKY UNTIL DEC 2023 EXECUTIVE DI 40.00 X 110354 0 2726 ANNA KERN PRESIDENT 2.00 X X 0 0 0 MELISSA SHEFFER VICE PRESIDE 2.00 X X 0 0 0 TESS MILNER SECRETARY 2.00 X X 0 0 0 JENNIFER DEGREE TREASURER 2.00 X X 0 0 0 KRISTI SANSONE DIRECTOR 2.00 X 0 0 0 JOHN BRODERICK DIRECTOR 2.00 X 0 0 0 DAVID FORD DIRECTOR 2.00 X 0 0 0 STEFANIE EICHLER DIRECTOR 2.00 X 0 0 0 HANNAH GALE DIRECTOR 2.00 X 0 0 0 CRISTI LAUX DIRECTOR 2.00 X 0 0 0 142422 2749 1 false false false 8750 4401985 327176 4737911 RENTAL INCOME 531110 311975 311975 INCOME FROM LTD. PARTNERSHIPS 531390 27688 27688 DEVELOPMENT FEES 531390 17600 17600 357263 327 327 8175 8750 10937 -2762 -2762 MISCELLANEOUS INCOME 531390 16199 16199 16199 5108938 373462 -2435 139611 135423 1396 2792 148840 8098 68923 71819 3878 1340 1237 1301 22643 11209 5548 5886 23064 11428 5646 5990 36041 36041 7603 7603 14200 14200 13645 12403 1242 7747 3173 4574 15805 7968 3803 4034 3770 1868 923 979 223983 211634 5992 6357 1213 600 298 315 8713 4317 2133 2263 45640 45640 94667 94079 285 303 32992 30026 1439 1527 PASS-THROUGH GRANTS PAID 392369 392369 BAD DEBT EXPENSE 21000 21000 MISC - PROPERTY OPERATION 9347 9347 MISCELLANEOUS 5769 2859 1412 1498 1272540 1040822 126654 105064 224887 444832 138062 223000 15774 268640 263261 199630 770459 1106678 16470 12465 8457932 1479572 3304728 6978360 50030 77718 4783671 9311323 60577 330975 7877 18965 19205 1574450 1545373 136816 1653992 2040246 X 2829679 6846354 300000 424723 3129679 7271077 4783671 9311323 X 3836398 305000 X false true X true false X 368171 523534 3082770 3719120 4737911 12431506 368171 523534 3082770 3719120 4737911 12431506 69805 12361701 138 94 121 70 327 750 12432256 2674928 0.99430 0.98070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 50000 50000 4421088 1470066 2951022 14045 9506 4539 3972799 3972799 6978360 DUE TO JEFFERSONVILLE ALLOCATED 136816 136816 X 5119875 5119875 -10937 -10937 5108938 1283477 1283477 -10937 -10937 1272540 SCHEDULE D, PAGE 2, PART IV, LINE 2B ESCROW LIABILITY CONSISTS OF TENANT SECURITY DEPOSITS. SCHEDULE D, PAGE 3, PART X LAMOILLE HOUSING PARTNERSHIP, INC. BELIEVES IT HAS ADEQUATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS A RESULT, HAS NOT RECORDED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXPENSES -10,937 SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIAL EVENT EXPENSES -10,937 SIGNATURE EVENT 16925 8750 8175 261 3200 7476 16925 8750 8175 261 3200 7476 10937 -2762 JENNIFER DEGREE TREASURER 15000 RENT false JIM LOVINSKY FORMER OFFICER 3430 CONSULTING false SCHEDULE L, PART V JENNIFER DEGREE, TREASURER, IS VICE PRESIDENT OF UNION BANK. LAMOILLE HOUSING PARTNERSHIP LEASES ITS CENTRAL OFFICE FROM UNION BANK. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEW THE FORM 990 AND A COPY IS PROVIDED TO BOARD OF TRUSTEE MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ENFORCES COMPLIANCE THROUGH AN ANNUAL REVIEW AND HAVING EVERYONE SIGN A DISCLOSURE STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD AND THE BOARD PRESIDENT REVIEW AND UPDATE THE EXECUTIVE DIRECTOR'S EMPLOYMENT AND COMPENSATION CONTRACT. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR YEAR DEVELOPMENT FEE 305,000 ARTHUR'S MAIN ST HOUSING LP 123 ST PAUL STREET BURLINGTON VT 05401 453078208 RENTAL VT N/A false false BEMIS BLOCK HOUSING LP 123 ST PAUL STREET BURLINGTON VT 05401 205178421 RENTAL VT N/A false false CHERRY STREET HOUSING LP 123 ST PAUL STREET BURLINGTON VT 05401 205408696 RENTAL VT LHP RELATED -2 8256 false true 0.00010 JEFFERSONVILLE ALLOCATED HOUSING LP 123 ST PAUL STREET BURLINGTON VT 05401 030370183 RENTAL VT LHPLHP94 RELATED -147626 253021 false true 0.99900 JEFFERSONVILLE BOND HOUSING LP 123 ST PAUL STREET BURLINGTON VT 05401 030370182 RENTAL VT LHPLHP94 RELATED -54439 -97221 false true 0.99900 JEUDEVINE HOUSING LP 123 ST PAUL STREET BURLINGTON VT 05401 611859429 RENTAL VT N/A false false JOHNSON COMMUNITY HOUSING LP 123 ST PAUL STREET BURLINGTON VT 05401 270219226 RENTAL VT N/A false false LAMOILLE VIEW HOUSING LP 123 ST PAUL STREET BURLINGTON VT 05401 371700079 RENTAL VT N/A false false MAPLE STREET HOUSING LP 123 ST PAUL STREET BURLINGTON VT 05401 611696199 RENTAL VT N/A false false MORRISVILLE COMMUNITY HOUSING LP 123 ST PAUL STREET BURLINGTON VT 05401 273554187 RENTAL VT N/A false false MORRISVILLE HOUSING LP 123 ST PAUL STREET BURLINGTON VT 05401 030345304 RENTAL VT N/A false false PORTLAND AND MAIN HOUSING LP 123 ST PAUL STREET BURLINGTON VT 05401 030361429 RENTAL VT N/A false false SYLVAN WOODS HOUSING LP 123 ST PAUL STREET BURLINGTON VT 05401 205875519 RENTAL VT N/A false false RIVER BEND HOUSING LP 123 ST PAUL STREET BURLINGTON VT 05401 872061935 RENTAL VT N/A false false VILLAGE CENTER APARTMENTS LP 123 ST PAUL STREET BURLINGTON VT 05401 862615978 RENTAL VT N/A false false GORDON LANE HOUSING LP 123 ST PAUL STREET BURLINGTON VT 05401 920705270 RENTAL VT N/A false false LHP 1994 INC PO BOX 637 MORRISVILLE VT 05661 030346118 RENTAL VT N/A false LHP JOHNSON INC PO BOX 637 MORRISVILLE VT 05661 271203408 RENTAL VT N/A false false false false true false false false false false false false false false false false false false false false SYLVAN WOODS HOUSING LP D 19600 NRV BEMIS BLOCK HOUSING LP D 68000 NRV JOHNSON COMMUNITY HOUSING LP D 37174 NRV MAPLE STREET HOUSING LP D 41896 NRV LAMOILLE VIEW HOUSING LP D 35208 NRV MORRISVILLE COMMUNITY HOUSING LP D 4800 NRV VILLAGE CENTER APARTMENTS LP D 550000 NRV RIVER BEND HOUSING LP D 350000 NRV