EXECUTIVE DIRECTOR

2012-05-04T12:51:31-05:00 2011-06-30 OTIS ATWELL 324 GANNETT DRIVE SOUTH PORTLAND ME 04106 990 2010-07-01 010485193 MOUNT DAVID HOUSING INC MOUN 2077844110 415 RODMAN ROAD AUBURN ME 04210 CHRIS COPELAND EXECUTIVE DIRECTOR 2077844110 2012-05-04 THOMAS GIOIA 2077801100 2010 2016-02-24 21:20:13Z CHRIS COPELAND 415 RODMAN ROAD AUBURN ME 04210 106635 0 X N/A X 1996 ME LOW COST HOUSING FOR DISABLED PERSONS. 6 6 0 0 0 0 87888 80016 23990 26607 7 12 0 0 111885 106635 0 0 0 0 0 0 0 0 0 143654 140146 143654 140146 -31769 -33511 687536 738639 46791 127523 640745 611116 THE ORGANIZATION PROVIDES LOW COST HOUSING FOR THE DISABLED. 0 0 140146 26619 THE ORGANIZATION PROVIDES LOW COST HOUSING FOR THE DISABLED. 140146 1 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X TRI-COUNTY MENTAL HEALTH SERVICES 2077844110 PO BOX 2008 LEWISTON ME 04241 X N PAUL GAUVREAU PRESIDENT 5.00 X X 0 0 0 JANIS D DWINAL VICE PRESIDENT 5.00 X X 0 0 0 ABIGAIL PORTER MEMBER 5.00 X 0 0 0 MARCEL MATHIEU SECRETARY 5.00 X X 0 0 0 SCOTT MORRISON DIRECTOR 5.00 X 0 0 0 RICK PORTER DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 80016 80016 RENTAL INCOME 531110 26607 26607 26607 12 12 106635 26619 0 0 8048 8048 632 632 11583 11583 3907 3907 38234 38234 5073 5073 CONTRACT SERVICES 47275 47275 UTILITIES 19507 19507 REPAIRS AND MAINTENANCE 5874 5874 MISCELLANEOUS EXPENSE 13 13 140146 140146 0 0 20311 3588 45951 33357 102574 1206487 624294 619313 582193 14555 4333 687536 738639 35986 4000 1946 10805 121577 46791 127523 X -522855 -552484 1163600 1163600 640745 611116 687536 738639 X -33511 3882 X 0 1 0 X 0 X 62334 102437 86203 87888 80016 418878 62334 102437 86203 87888 80016 418878 418878 56 42 16 7 12 133 419011 154762 0.99970 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13179 13179 1193308 624294 569014 582193 DUE TO RELATED PARTY 119742 TENANT SECURITY DEPOSITS 1835 121577 106635 140146 -33511 3882 3882 -29629 106635 0 106635 0 106635 140146 0 140146 0 140146 FORM 990, PART VI, SECTION B, LINE 11 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 3,882.