2022-11-08T14:51:10-06:00 2022-06-30 203690847 OTIS ATWELL 324 GANNETT DRIVE SOUTH PORTLAND ME 04106 990 2021-07-01 010485193 MOUNT DAVID HOUSING INC MOUN 2077844110 1155 LISBON STREET LEWISTON ME 042412008 CATHERINE RYDER CLERK/REGISTERED AGENT 2077844110 2022-11-08 CATHERINE RYDER 999009999 GREGORY GEISSER P01216187 2077801100 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CATHERINE RYDER 1155 LISBON STREET LEWISTON ME 042412008 171942 0 X N/A X 1996 ME LOW COST HOUSING FOR DISABLED PERSONS. 13 13 0 0 0 0 135679 130057 40345 41853 43 32 0 0 176067 171942 0 0 0 0 0 0 0 0 0 161477 206409 161477 206409 14590 -34467 504336 506196 268847 305174 235489 201022 THE ORGANIZATION PROVIDES LOW COST HOUSING FOR THE DISABLED. 0 0 187132 41885 THE ORGANIZATION PROVIDES LOW COST HOUSING FOR THE DISABLED. 187132 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X AVESTA HOUSING MANAGEMENT CORP 2075537777 307 CUMBERLAND AVENUE PORTLAND ME 04101 X TIMOTHY M KENLAN PRESIDENT 5.00 X X 0 0 0 MARY ELLEN DAVIS SECRETARY 5.00 X 0 0 0 CORRIE BROWN VICE PRESIDENT 5.00 X X 0 0 0 TONY HARRINGTON DIRECTOR 5.00 X 0 0 0 CELESTE YAKAWONIS DIRECTOR 5.00 X 0 0 0 DEBRA YORK DIRECTOR 5.00 X 0 0 0 JODI CORNELIO DIRECTOR 5.00 X 0 0 0 JANE CANTRAL DIRECTOR 5.00 X 0 0 0 YVETTE POUZOL DIRECTOR 5.00 X 0 0 0 CHRISTOPHER DEMERCHANT TREASURER 5.00 X X 0 0 0 SELAM RUNYON-BARUCH DIRECTOR 5.00 X 0 0 0 CHARLENE LECLAIR DIRECTOR 5.00 X 0 0 0 JEFFEREY S BARKIN PAST PRESIDENT 5.00 X 0 0 0 0 0 0 0 0 0 0 0 130057 130057 RENTAL INCOME 531110 36596 36596 MISCELLANEOUS 531110 5257 5257 41853 32 32 171942 41885 0 0 X 12060 12060 5449 5449 7217 7217 4332 4332 40324 40324 13547 13547 CONTRACT SERVICES 55468 55468 UTILITIES 27470 27470 ADMINISTRATIVE 25209 25209 REPAIRS AND MAINTENANCE 13533 13533 1800 1800 206409 187132 19277 0 117835 108328 144473 175617 4735 3106 3426 3901 1270071 1056779 231316 213292 2551 1952 504336 506196 20524 56020 522 1142 247801 248012 268847 305174 X -928111 -962578 1163600 1163600 235489 201022 504336 506196 -34467 0 X 0 1 X 0 1 1 X 70071 94868 135679 130057 430675 70071 94868 135679 130057 430675 430675 1 1 17 43 32 94 430769 205670 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13179 13179 1256892 1056779 200113 213292 DUE TO RELATED PARTY 245249 TENANT SECURITY DEPOSITS 2763 248012 171942 0 171942 0 171942 206409 0 206409 0 206409 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH AVESTA HOUSING MANAGEMENT CORPORATION TO PERFORM MANAGEMENT SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E TAXES: PROGRAM SERVICE EXPENSES 1,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,064. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 714. BAD DEBTS: PROGRAM SERVICE EXPENSES 22. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22.