Totals
- Total revenue
- $122,227
- Total expenses
- $192,104
- Contributions and grants received
- $80,042
- Grants paid
- $0
- Program service revenue
- $42,062
- Investment income
- $123
- Other revenue
- $0
- Total assets, end of year
- $1,250,163
- Total liabilities, end of year
- $181,020
- Net assets or fund balances, end of year
- $1,069,143
- Program services expenses (Part IX)
- $174,418
- Management and general expenses
- $17,686
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $174,418
Program services were 90.8% 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.
-
1e · Government grants (contributions)
$80,042
-
2a · Program service revenue: PROG.SERV.REVENUE-RELA
total $42,062 · related or exempt $42,062
-
3 · Investment income
total $123 · excluded $123
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $34,153 · program services $34,153
-
11a · Fees: management
total $7,436 · management and general $7,436
-
11b · Fees: legal
total $370 · program services $370
-
11c · Fees: accounting
total $10,250 · management and general $10,250
-
13 · Office expenses
total $94 · program services $94
-
16 · Occupancy
total $78,044 · program services $78,044
-
19 · Conferences, conventions and meetings
total $35 · program services $35
-
22 · Depreciation, depletion and amortization
total $61,722 · program services $61,722
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,490 · end of year $16,661
-
2 · Savings and temporary cash investments
beginning of year $74,919 · end of year $71,706
-
4 · Accounts receivable
beginning of year $3,665 · end of year $128
-
10a · Land, buildings and equipment: cost or other basis
$1,844,383
-
10b · Land, buildings and equipment: accumulated depreciation
$682,715
-
10c · Land, buildings and equipment, net
beginning of year $1,218,614 · end of year $1,161,668
-
17 · Accounts payable and accrued expenses
beginning of year $111,122 · end of year $127,089
-
19 · Deferred revenue
beginning of year $3,665
-
25 · Other liabilities
beginning of year $53,881 · end of year $53,931
-
27 · Net assets without donor restrictions
beginning of year -$515,380 · end of year -$585,257
-
28 · Net assets with donor restrictions
beginning of year $1,654,400 · end of year $1,654,400
Mission and programs · 2022
Mission
PROVIDE LOW INCOME HOUSING TO DISABLED ADULTS.
Activities or mission (Part I)
TO PROVIDE LOW INCOME RENTAL HOUSING TO DISABLED ADULTS.
-
PROVIDES 10 UNITS OF LOW INCOME RENTAL HOUSING TO DISABLED ADULTS IN THE LEWISTON - AUBURN, MAINE AREA.
Expenses $174,418 · Revenue $42,062
As filed on the 2022 return.
Listed in Part VII
-
John D Clifford VJOHN D CLIFFORD V
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 0.7 related
-
Deana KaneDEANA KANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 0.7 related
-
Chris CrowleyCHRIS CROWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 0.7 related
-
Steven ShaverSTEVEN SHAVER
TREASURER
- Total calculated
- $0
- Hours/week
- 0 + 0.7 related
-
Michael DrouinMICHAEL DROUIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 0.7 related
-
M Suzanne TymoczkoM SUZANNE TYMOCZKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 0.7 related
-
John D Clifford IVJOHN D CLIFFORD IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 0.7 related
-
Cyndy ParadisCYNDY PARADIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 0.7 related
-
Joe O'ConnorJOE O'CONNOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0 + 0.7 related
-
John V BonneauJOHN V BONNEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 0.7 related
-
Elizabeth DulacELIZABETH DULAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 0.7 related
-
Anita DrouinANITA DROUIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0 + 0.7 related
-
Richelle WallaceRICHELLE WALLACE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0 + 0.7 related
-
Norm TancredeNORM TANCREDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 0.7 related
-
Rich CutliffeRICH CUTLIFFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 0.7 related
-
Andrew CowanANDREW COWAN
CFO
- Total calculated
- $214,666
- From this org
- $0
- From related orgs
- $204,304
- Other
- $10,362
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $204,304 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $10,362 related
- Filer's total
- $0 + $214,666 related
-
Todd GoodwinTODD GOODWIN
CEO
- Total calculated
- $204,187
- From this org
- $0
- From related orgs
- $194,581
- Other
- $9,606
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $194,581 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $9,606 related
- Filer's total
- $0 + $204,187 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
501(C)(3) · SUP LIVING · ME
-
501(C)(3) · HOUSING · ME
-
501(C)(3) · HOUSING · ME
-
501(C)(3) · FUNDRAISING · ME
-
501(C)(3) · HOUSING · ME
-
501(C)(3) · HOUSING · ME
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301919349300805
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