Form 990, Part VI, Section A, Line 6
“The members include the board of directors.”
Scores are not available for this record yet.
Assets
Up$1,897,397
Up $5,930 (+0.3%) from 2016
Net Assets
Down-$341,565
Down $13,662 (-4.2%) from 2016
Liabilities
Up$2,238,962
Up $19,592 (+0.9%) from 2016
Revenue
Up$188,216
Up $9,332 (+5.2%) from 2016
Expenses
Down$201,878
Down $239,826 (-54%) from 2016
Net Income
Up-$13,662
Up $249,158 (+95%) from 2016
Provide affordable housing suited to the special needs and requirements of eligible occupants as determined by the u.s. Department of hud.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,697,990 | $1,652,590 | ▼ $45,400 |
| Savings and Temporary Cash Investments | $178,444 | $201,696 | ▲ $23,252 |
| Accounts Receivable | - | $25,410 | - |
| Cash and Non-Interest-Bearing Accounts | $1,551 | $4,438 | ▲ $2,887 |
| Prepaid Expenses and Deferred Charges | $3,813 | $3,950 | ▲ $137 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-327,903 | $-341,565 | ▼ $13,662 |
| Total Assets | $1,891,467 | $1,897,397 | ▲ $5,930 |
| Other Assets Total | $9,669 | $9,313 | ▼ $356 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,200,300 | $2,200,300 | → $0 |
| Accounts Payable and Accrued Expenses | $9,400 | $28,707 | ▲ $19,307 |
| Other Liabilities | $9,669 | $9,314 | ▼ $355 |
| Deferred Revenue | $1 | $641 | ▲ $640 |
| Total Liabilities | $2,219,370 | $2,238,962 | ▲ $19,592 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-327,903 | $-341,565 | ▼ $13,662 |
| Total Liabilities and Net Assets / Fund Balance | $1,891,467 | $1,897,397 | ▲ $5,930 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,510,759 | $704,264 | $2,215,023 |
| Land | $141,831 | - | $141,831 |
| Name | Title | Other | Total |
|---|---|---|---|
| Kim Farrar | VP of Strategic Initiatives | $120,678 | $120,678 |
| Matthew Peters | VP Real Estate Services | $115,397 | $115,397 |
| Douglas Gardner | VP Residential Services | $5,682 | $5,682 |
| Name | Title |
|---|---|
| Gail Mcbride | Chair |
| Tony Cipollone | Vice Chair |
| Andrea Patstone | Director |
| Chomba Kalumba | Director |
| Drew Sigfridson | Director |
| Janice De Lima | Director |
| Lori Parham | Director |
| Nathan Poore | Director |
| Peter Bass | Director |
| Rebecca Greenfield | Director |
| Ruben Rugzana | Director |
| Dana Totman | Chief Executive Officer |
| Eric Boucher | Chief Financial Officer |
| Jonathan Culley | Secretary |
| Michael Carey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $201,878 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $56,960 | - | - | $56,960 |
| All Other Expenses | $17,148 | - | - | $17,148 |
| Fees for Services Management | $16,128 | - | - | $16,128 |
| Other Expenses | $7,482 | - | - | $7,482 |
| Fees for Services Accounting | $6,400 | - | - | $6,400 |
| Insurance | $5,931 | - | - | $5,931 |
| Office Expenses | $5,191 | - | - | $5,191 |
| Total Functional Expenses | $201,878 | $0 | $0 | $201,878 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $201,878 |
| Total Expenses per Audited Statements | $201,878 |
| Total Expenses per Form 990 | $201,878 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $9,314 |
“The members include the board of directors.”
“The board of directors are elected by its members.”
“The board of directors are responsible for approving governing decisions.”
“The form 990 is sent to the board members for review and approval.”
“The board of directors perform an annual review of conflicts of interest.”
“All organizing and operating documents are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AFFORDABLE HOUSING SUITED TO THE SPECIAL NEEDS AND REQUIREMENTS OF ELIGIBLE OCCUPANTS AS DETERMINED BY THE U.S. DEPARTMENT OF HUD. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17148 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04101 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4438 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -13662 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56960 |
| IRS990/Desc | 0 | DEVELOPMENT AND MANAGEMENT OF A 24 UNIT APARTMENT COMPLEX IN WINDHAM, MAINE. THE FACILITY IS SUITED FOR INDIVIDUALS WITH SPECIAL NEEDS AND LIVING REQUIREMENTS. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6400 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16128 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DREW SIGFRIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI PARHAM |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIM FARRAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATTHEW PETERS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF STRATEGIC INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP REAL ESTATE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP RESIDENTIAL SERVICES |
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| IRS990/FormationYr | 0 | 2000 |
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| IRS990/MissionDesc | 0 | PROVIDE AFFORDABLE HOUSING SUITED TO THE SPECIAL NEEDS AND REQUIREMENTS OF ELIGIBLE OCCUPANTS AS DETERMINED BY THE U.S. DEPARTMENT OF HUD. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -341565 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5191 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9313 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SITE MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE EXPENSES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27471 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10529 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7482 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9669 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9314 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3813 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3950 |
| IRS990/PrincipalOfficerNm | 0 | DANA TOTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY/VENDING/MISCEL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105557 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2796 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 68179 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 561 |
| IRS990/PYOtherExpensesAmt | 0 | 441704 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 110144 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -262820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 441704 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 178884 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13662 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 188216 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -327903 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -341565 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 178444 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 317306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2763 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 560453 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 317306 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 317306 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 320069 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1510759 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 704264 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2215023 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 201878 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 141831 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 141831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 188216 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1652590 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 201878 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9314 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 188216 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 188216 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 201878 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 167170 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 119680 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 18000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 18000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 24000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 18000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DANA TOTMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ERIC BOUCHER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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