Totals
- Total revenue
- $169,171
- Total expenses
- $152,555
- Contributions and grants received
- $9,241
- Grants paid
- $0
- Program service revenue
- $159,269
- Investment income
- $661
- Other revenue
- $0
- Total assets, end of year
- $1,252,888
- Total liabilities, end of year
- $1,176,667
- Net assets or fund balances, end of year
- $76,221
- Program services expenses (Part IX)
- $145,849
- Management and general expenses
- $6,706
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $145,849
Program services were 95.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$9,241
-
1g · Noncash contributions included above
$9,241
-
2a · Program service revenue: Tenant Rent
total $159,269 · related or exempt $159,269
-
3 · Investment income
total $661 · related or exempt $661
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $18,721 · program services $14,977 · management and general $3,744
-
20 · Interest
total $24,374 · program services $24,374
-
22 · Depreciation, depletion and amortization
total $38,461 · program services $38,461
-
23 · Insurance
total $10,921 · program services $10,921
-
24a · Other expenses: Utilities
total $32,372 · program services $32,372
-
24b · Other expenses: Administrative
total $14,811 · program services $11,849 · management and general $2,962
-
24c · Other expenses: Operating and Maintenance
total $12,895 · program services $12,895
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,261 · end of year $67,814
-
4 · Accounts receivable
beginning of year $3,327 · end of year $8,897
-
7 · Other notes and loans receivable
end of year $122,419
-
10a · Land, buildings and equipment: cost or other basis
$1,541,850
-
10b · Land, buildings and equipment: accumulated depreciation
$488,092
-
10c · Land, buildings and equipment, net
beginning of year $1,085,559 · end of year $1,053,758
-
17 · Accounts payable and accrued expenses
beginning of year $2,783 · end of year $10,793
-
23 · Secured mortgages and notes payable
beginning of year $1,172,748 · end of year $1,163,508
-
25 · Other liabilities
beginning of year $3,181 · end of year $2,366
-
27 · Net assets without donor restrictions
beginning of year $52,435 · end of year $76,221
Mission and programs · 2022
Mission
The Corporation was organized to promote the general welfare of the community by constructing and operating rental housing and related facilities suited to the special needs and living requirments of eligible occupants determined by the Dep. of Housing and Urban Development regs.
-
The Corporation operates an eight-unit apartment complex and a four-unit apartment complex in Biddeford, Maine. The Corporation is supported through tenant rents and U.S. Department of Housing and Urban Development Section 8 housing assistance payments.
Expenses $145,849 · Revenue $159,269
As filed on the 2022 return.
Listed in Part VII
-
Brother Jerome Lessard
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Jim Frechette
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Lindsey Partridge
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Clay Graybeal
Board President
- Total calculated
- $0
- Hours/week
- 4
-
Roger Prince
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Sharon Secovich
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Megan Gean-Gendron
Executive Director
- Total calculated
- $0
- Hours/week
- 4 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
York County Shelter Programs INC
501c3 · To assist in povertysocial services issues in York CTY ME · ME
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400469349302240
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