2024-10-15T10:41:28-04:00 2023-12-31 263670494 RECTOR REEDER & LOFTON PC 623 TOM BREWER ROAD LOGANVILLE GA 300524042 990EZ 2023-01-01 043492953 MONTELLO AFFORDABLE HOUSING CORPORA MONT 5085886880 45 GODDARD ROAD BROCKTON MA 02301 THOMAS THIBEAULT EXECUTIVE DIRECTOR 5085886880 2024-10-07 true true MICHAEL K OZMENT CPA P01647253 7708798411 2024-10-07 2023 2024-10-15 13:58:12Z X N/A X X 65020 X 54506 10027 487 65020 3211 4605 27522 35338 29682 174058 10182 213922 X 134981 219974 88990 81641 15619 239590 301615 65532 87693 174058 213922 X FOCUS IS PRIMARILY ON AFFORDABLE HOUSING AND NEIGHBORHOOD REVITALIZATION AFFORDABLE HOUSING AND NEIGHBORHOOD REVITALIZATION 32127 32127 THOMAS THIBEAULT EXECUTIVE DI 000.00 0 GERARD NADEAU PRESIDENT 000.00 0 BETSY PRICE TREASURER 000.00 0 LUCY NUGENT CLERK 000.00 0 ERNEST PETTIFORD OFFICER 000.00 0 TIMOTHY SULLIVAN OFFICER 000.00 0 X false false false false false false false false false MA THOMAS THIBEAULT 45 GODDARD RD BROCKTON MA 02301 5085886880 false false false false false false false false false false false NONE NONE true X 25252 27876 37711 38705 54506 184050 9248 2574 9859 11218 10514 43413 34500 30450 47570 49923 65020 227463 227463 460 171 12 643 460 171 12 643 34960 30621 47582 49923 65020 228106 0.99720 0.99540 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES INTEREST EXPENSE 2,725 INSURANCE 929 CONTRACT COSTS 8,324 SUNDRY 4,907 MAINTENANCE 1,854 BAD DEBT 1,435 NON-INVESTMENT DEPRECIATION 7,348 TOTAL 27,522 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 10,182 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 15,619 0 TOTAL 15,619 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 39,236 DEFERRED REVENUE 1,546 2 MORTGAGE AND OTHER NOTES PAYABLE 63,986 48,455 FORM 990-EZ, PART III FOCUS IS PRIMARILY ON AFFORDABLE HOUSING AND NEIGHBORHOOD REVITALIZATION FORM 990-EZ, PART V THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.