AVESTA HOUSING DEVELOPMENT CORPORATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AVESTA HOUSING DEVELOPMENT CORPORATION (EIN 01-0315296)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-09
- IRS object ID
- 201832829349301283
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-09T15:27:59-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203690847 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OTIS ATWELL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 GANNETT DRIVE | AddressLine1Txt |
| City | SOUTH PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041063263 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010315296 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVESTA HOUSING DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AVES | BusinessNameControlTxt |
| Phone | 2075537777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 CUMBERLAND AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC BOUCHER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2075537777 | PhoneNum |
| Signature | 2018-10-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS GIOIA | PreparerPersonNm |
| PTIN | P00158110 | PTIN |
| Phone | 2077801100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.97.160.26 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-09 | IPDt |
| IP Tm | 15:00:49 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7D7565080AD7C1BE004CC50480636711DC0CD3D9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANA TOTMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 CUMBERLAND AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,265,374 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | DEVELOPMENT AND MAINTENANCE OF LOW INCOME HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,404,162 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,437,789 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,537,613 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,684,465 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,118 | PYInvestmentIncomeAmt |
| CY Investment Income | $143,120 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,980,893 | PYTotalRevenueAmt |
| CY Total Revenue | $9,265,374 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,764,103 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,904,674 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,173,138 | PYOtherExpensesAmt |
| CY Other Expenses | $4,230,187 | CYOtherExpensesAmt |
| PY Total Expenses | $6,937,241 | PYTotalExpensesAmt |
| CY Total Expenses | $7,134,861 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,043,652 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,130,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,181,950 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,150,046 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,857,613 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,488,952 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,324,337 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,661,094 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DEVELOPMENT AND MAINTENANCE OF LOW INCOME HOUSING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,134,861 | ExpenseAmt |
| Revenue | $5,827,585 | RevenueAmt |
| Desc | ALL EXPENSES RELATE TO DEVELOPMENT AND MAINTENANCE OF LOW INCOME ELDERLY HOUSING AND SECTION 8 EXISTING HOUSING RENTAL PROGRAMS. | Desc |
| Total Program Service Expenses | $7,134,861 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVESTA HOUSING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2075537777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 CUMBERLAND AVE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GAIL MCBRIDE | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY CIPOLLONE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CAREY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN CULLEY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DREW SIGFRIDSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI PARHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE DE LIMA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA GREENFIELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHOMBA KALUMBA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER BASS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA PATSTONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN POORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUBEN RUGZANA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANA TOTMAN | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $167,170 | $0 | $42,000 | Yes (X) | |
| KIM FARRAR | ||||||
| VP OF STRATEGIC INITIATIVES | 40.00 | $108,302 | $0 | $12,376 | Yes (X) | |
| ERIC BOUCHER | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $119,680 | $0 | $36,000 | Yes (X) | |
| MATTHEW PETERS | ||||||
| VP REAL ESTATE SERVICES | 40.00 | $107,534 | $0 | $7,863 | Yes (X) | |
| DOUGLAS GARDNER | ||||||
| VP RESIDENTIAL SERVICES | 40.00 | $5,682 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $508,368 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $98,239 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GODUTI THOMAS ARCHITECTS | |||||
| 44 OAK STREET STE 2 | SOUTH PORTLAND | ME | 04101 | ARCHITECTURAL | $180,000 |
| HAROLD BROOKS CONSTRUCTION | |||||
| 12 HAROLD LN | HEBRON | ME | 04238 | CONSTRUCTION SUPPLIES | $127,161 |
| SYSTEMS ENGINEERING INC | |||||
| 120 EXCHANGE STREET | PORTLAND | ME | 04101 | COMPUTER SYSTEMS | $109,553 |
| CURTIS THAXTER LLC | |||||
| 1 CANAL PLAZA STE 1000 | PORTLAND | ME | 04101 | LEGAL | $103,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,938,469 | GovernmentGrantsAmt |
| All Other Contributions | $499,320 | AllOtherContributionsAmt |
| Total Contributions | $3,437,789 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT OPERATIONS | 531110 | $2,896,989 | $2,896,989 |
| TENANT RENTS | 531110 | $1,420,536 | $1,420,536 |
| STATE REFUNDABLE CREDI | 531110 | $864,921 | $864,921 |
| LAUNDRY & MISCELLANEOU | 531110 | $502,019 | $502,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,684,465 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,120 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,265,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,827,585 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,368 | TotalAmt |
| Program Services | $508,368 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,806,349 | TotalAmt |
| Program Services | $1,806,349 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,756 | TotalAmt |
| Program Services | $425,756 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,201 | TotalAmt |
| Program Services | $164,201 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,841 | TotalAmt |
| Program Services | $200,841 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,479 | TotalAmt |
| Program Services | $36,479 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,953 | TotalAmt |
| Program Services | $100,953 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,331 | TotalAmt |
| Program Services | $18,331 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,372 | TotalAmt |
| Program Services | $29,372 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,771 | TotalAmt |
| Program Services | $31,771 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,803 | TotalAmt |
| Program Services | $794,803 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,143 | TotalAmt |
| Program Services | $689,143 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,979 | TotalAmt |
| Program Services | $94,979 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONTRACTED SERVICES | $575,136 | $575,136 |
| UTILITIES | $481,296 | $481,296 |
| REPAIRS & MAINTENANCE | $295,826 | $295,826 |
| ADMINISTRATIVE & MISCEL | $275,794 | $275,794 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,463 | TotalAmt |
| Program Services | $605,463 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,134,861 | TotalAmt |
| Program Services | $7,134,861 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,552,427 | BOYAmt |
| EOY | $4,053,182 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,191,555 | BOYAmt |
| EOY | $3,343,490 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,291 | BOYAmt |
| EOY | $59,768 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,586 | BOYAmt |
| EOY | $101,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,523,251 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,284,630 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,575,394 | BOYAmt |
| EOY | $14,238,621 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,709,697 | BOYAmt |
| EOY | $25,353,148 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,181,950 | BOYAmt |
| EOY | $47,150,046 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,533 | BOYAmt |
| EOY | $1,199,530 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,291 | BOYAmt |
| EOY | $347,063 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,635,000 | BOYAmt |
| EOY | $7,399,995 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,076,927 | BOYAmt |
| EOY | $19,604,495 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,862 | BOYAmt |
| EOY | $937,869 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,857,613 | BOYAmt |
| EOY | $29,488,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,348,087 | BOYAmt |
| EOY | $16,264,219 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,250 | BOYAmt |
| EOY | $1,396,875 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,324,337 | BOYAmt |
| EOY | $17,661,094 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,181,950 | BOYAmt |
| EOY | $47,150,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,130,513 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$793,756 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,059,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,162,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,617,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,404,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,437,789 | CurrentTaxYearAmt |
| Total | $20,681,712 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,059,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,162,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,617,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,404,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,437,789 | CurrentTaxYearAmt |
| Total | $20,681,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,681,712 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,120 | CurrentTaxYearAmt |
| Total | $228,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,909,834 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,472,502 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,468,950 | OtherCostOrOtherBasisAmt |
| Book Value | $3,468,950 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,054,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,284,630 | DepreciationAmt |
| Book Value | $10,769,671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,238,621 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $126,813 |
| OTHER ASSETS | $23,767,856 |
| DUE FROM AFFILIATES | $1,458,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $25,353,148 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PREPAID RENT | $6,896 |
| TENANT SECURITY DEPOSITS | $126,815 |
| NOTE PAYABLE - RELATED PARTY | $804,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $937,869 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANA TOTMAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $167,170 | $0 | $0 | $0 | $0 | $0 | $18,000 | $0 | $24,000 | $0 | $209,170 | $0 | $0 | $0 |
| ERIC BOUCHER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $119,680 | $0 | $0 | $0 | $0 | $0 | $18,000 | $0 | $18,000 | $0 | $155,680 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEDE & CO BONDHOLDER NOMINEE FOR THE DEPOSITORY TRUST COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issued | 2004-02-11 | BondIssuedDt |
| Issue Price | $9,790,000 | IssuePriceAmt |
| Purpose | DEVELOPMENT AND MANAGEMENT OF LOW-INCOME HOUSING | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $9,790,000 | TotalProceedsAmt |
| Substantial Completion | 2004 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | 0 | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS INCLUDE THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR APPROVING GOVERNING DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TRANSFERRED CAPITAL -793,756. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NOBLE HOUSING CORPORATION | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 223253539 | AFFORDABLE HOUSING | ME | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
| SACO HOUSING DEVELOPMENT CORPORATION | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 237356002 | AFFORDABLE HOUSING | ME | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
| HILL STREET TERRACE HOUSING CORPORATION | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 010347202 | AFFORDABLE HOUSING | ME | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
| VILLAGE SQUARE HOUSING CORPORATION | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 223230622 | AFFORDABLE HOUSING | ME | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
| MAPLE GROVE ELDERLY HOUSING CORPORATION | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 010347203 | AFFORDABLE HOUSING | ME | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
| JORDAN BAY PLACE | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 010531223 | AFFORDABLE HOUSING | ME | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
| SOUTH WINDHAM HOUSING CORPORATION | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 202010603 | AFFORDABLE HOUSING | ME | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
| FIVE GRAHAM STREET | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 010531224 | AFFORDABLE HOUSING | ME | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
| PINE TREE HOUSING AGENCY | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 270039482 | AFFORDABLE HOUSING | ME | 501(C)(3) | 509(A)(2) | N/A | 0 |
| EDGECOMB WOODS | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 010538200 | AFFORDABLE HOUSING | ME | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
| WINDHAM SENIORS HOUSING CORPORATION | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 010322361 | AFFORDABLE HOUSING | ME | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
| NEW MARBLEHEAD NORTH HOUSING CORP INC | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 222628311 | AFFORDABLE HOUSING | ME | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
| NEW MARBLEHEAD SENIORS HOUSING CORP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 010353352 | AFFORDABLE HOUSING | ME | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
| BERRY PARK HOUSING CORPORATION | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 223241663 | AFFORDABLE HOUSING | ME | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
| FLORENCE HOUSE HOUSING CORP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 261214312 | AFFORDABLE HOUSING | ME | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
| SEVENTY-FIVE STATE STREET | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 010211791 | AFFORDABLE HOUSING | ME | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SOUTH HIGH STREET ASSOCIATES | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 010523804 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | Yes (1) |
| SCOTCH HILL ASSOCIATES LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 010512438 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | Yes (1) |
| YC PINES LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 651177587 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | Yes (1) |
| YC MANCHESTER WOODS LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 010545842 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | Yes (1) |
| YC PORTLAND LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 010544730 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | Yes (1) |
| YC TOWNHOUSE ONE ASSOCIATES LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 270049458 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | Yes (1) |
| YC COTTAGE ASSOCIATES LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 421579433 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | Yes (1) |
| AVESTA FORE RIVER HOUSING LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 202834231 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | Yes (1) |
| AVESTA PEARL STREET ONE LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 201619087 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | Yes (1) |
| AVESTA BRICK HILL HEIGHTS LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 208081334 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | Yes (1) |
| AVESTA STEPHEN EATON REDEVELOPMENT LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 201786687 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | Yes (1) |
| AVESTA COUSENS HOUSING DEVELOPMENT CORP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 201494223 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | Yes (1) |
| BRIDGTON ELDERLY HOUSING ASSOCIATES | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 010343691 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | Yes (1) |
| AVESTA FLORENCE HOUSE LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 261281804 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | Yes (1) |
| BAYSIDE HOUSING ASSOCIATES LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 010532739 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | Yes (1) |
| AVESTA MUNJOY COMMONS LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 263722548 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | Yes (1) |
| AVESTA CASCADE BROOK LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 271552802 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | Yes (1) |
| AVESTA PEARL STREET TWO LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 900644166 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | Yes (1) |
| AVESTA EMERY SCHOOL LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 274790487 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | Yes (1) |
| RIVERSIDE HOUSING ASSOCIATES LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 432046299 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | Yes (1) |
| AVESTA OAK STREET LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 272454949 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | Yes (1) |
| AVESTA STONECREST LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 270891814 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | Yes (1) |
| AVESTA HYACINTH LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 455502351 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | Yes (1) |
| AVESTA 409 CUMBERLAND LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 464196173 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | 0 |
| AVESTA NEW MARBLEHEAD ONE LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 010315296 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | 0 |
| AVESTA YOUNG STREET LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 472401992 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | 0 |
| PENINSULA COMMUNITY LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 364489492 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | 0 |
| AVESTA ONE MEETING PLACE LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 465066202 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | 0 |
| AVESTA LINCOLN GREEN LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 472283305 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | 0 |
| PENINSULA COMMUNITY LP 2 | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 364489494 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | 0 |
| BAYSIDE EAST LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 205768059 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | 0 |
| AVESTA GOLDEN PARK MAPLE LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 464213179 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | 0 |
| AVESTA ANTRIM VILLAGE LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 471974413 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | 0 |
| PENINSULA COMMUNITY LP 3 | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 200693279 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | 0 |
| AVESTA WASHINGTON AVE LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 463727600 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | 0 |
| AVESTA BUTLER PAYSON LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 471313691 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | 0 |
| 6 MEETING PLACE DRIVE EXETER LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 371651679 | AFFORDABLE HOUSING | NH | N/A | RELATED | 0 | 0 |
| AVESTA STEEPLE SQUARE LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 472313954 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | 0 |
| AVESTA MCINTYRE LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 453015000 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | 0 |
| AVESTA BISHOP STREET LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 471924387 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | 0 |
| BAYSIDE ANCHOR APARTMENTS LP | ||||||||||
| 14 BAXTER BLVD | PORTLAND | ME | 04101 | 300795053 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | 0 |
| AVESTA BLACKSTONE LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 472034957 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | 0 |
| AVESTA THREE MEETING PLACE LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 821954317 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | 0 |
| AVESTA MEADOWS ONE LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 474902865 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | 0 |
| AVESTA CARLETON LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 475191242 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | 0 |
| BARTLETT CIRCLE 2 LP | ||||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 471959493 | AFFORDABLE HOUSING | ME | N/A | RELATED | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| AVESTA CONSULTING SERVICES INC | |||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 010355711 | AFFORDABLE HOUSING | ME | N/A | C | 0 |
| AVESTA HOUSING MANAGEMENT CORP | |||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 237356030 | AFFORDABLE HOUSING | ME | N/A | C | 0 |
| PINETREE HOUSING DEVELOPMENT I LLC | |||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 208145794 | AFFORDABLE HOUSING | ME | N/A | C | 0 |
| PINECONE HOUSING CORPORATION | |||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 453549468 | AFFORDABLE HOUSING | ME | N/A | C | 0 |
| PINENEEDLE HOUSING DEVELOPMENT LLC | |||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 472488025 | AFFORDABLE HOUSING | ME | N/A | C | 0 |
| BAYSIDE ANCHOR DEVELOPMENT COMPANY LLC | |||||||||
| 14 BAXTER BLVD | PORTLAND | ME | 04101 | 463469333 | AFFORDABLE HOUSING | ME | N/A | C | 0 |
| BC 2 GP INC | |||||||||
| 307 CUMBERLAND AVENUE | PORTLAND | ME | 04101 | 813511471 | AFFORDABLE HOUSING | ME | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (16 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AVESTA CARLETON LP | ||
| L | $303,232 | ACCRUAL |
| AVESTA CARLETON LP | ||
| D | $325,811 | ACCRUAL |
| AVESTA MEADOWS ONE LP | ||
| L | $216,150 | ACCRUAL |
| AVESTA MEADOWS ONE LP | ||
| D | $216,150 | ACCRUAL |
| AVESTA BISHOP STREET LP | ||
| L | $335,000 | ACCRUAL |
| AVESTA THREE MEETING PLACE LP | ||
| L | $200,000 | ACCRUAL |
| AVESTA HOUSING MANAGEMENT CORP | ||
| L | $931,813 | ACCRUAL |
| PINETREE HOUSING DEVELOPMENT I LLC | ||
| E | $60,559 | ACCRUAL |
| AVESTA HYACINTH LP | ||
| S | $318,597 | ACCRUAL |
| VILLAGE SQUARE HOUSING CORPORATION | ||
| L | $85,107 | ACCRUAL |
| AVESTA BARTLETT CIRLCE 2 LP | ||
| L | $583,864 | ACCRUAL |
| AVESTA BARTLETT CIRLCE 2 LP | ||
| D | $389,794 | ACCRUAL |
| AVESTA BLACKSTONE LP | ||
| L | $133,125 | ACCRUAL |
| AVESTA BLACKSTONE LP | ||
| D | $100,000 | ACCRUAL |
| AVESTA BUTLER PAYSON LP | ||
| S | $436,743 | ACCRUAL |
| BERRY PARK HOUSING CORPORATION | ||
| S | $76,857 | ACCRUAL |