2024-11-14T10:31:29-06:00 2023-12-31 203690847 OTIS ATWELL 324 GANNETT DRIVE SOUTH PORTLAND ME 04106 990EZ 2023-01-01 237169049 UNION CORPORATION FOR BETTER HOUSING UNIO 2077856008 618 OVERLOCK HILL ROAD UNION ME 04862 JOEL WENTWORTH TREASURER 2077856008 2024-11-14 1 GREGORY GEISSER P01216187 2077801100 2023 2024-10-15 13:58:12Z X N/A X X 74484 X 27706 46723 55 74484 827 1072 66696 68595 5889 132492 0 138381 X 115929 118551 16498 21249 10683 12345 143110 152145 10618 13764 132492 138381 LOW-INCOME HOUSING LOW-INCOME HOUSING COMPLEX 0 68596 68596 RONALD HAWES SECRETARY 0.00 0 0 0 JOEL WENTWORTH TREASURER 0.00 0 0 0 WILLIAM PAGNANO DIRECTOR 0.00 0 0 0 JEFF NIMS DIRECTOR 0.00 0 0 0 DAN DAY DIRECTOR 0.00 0 0 0 C DALE FLINE DIRECTOR 0.00 0 0 0 JOHN SHEPARD DIRECTOR 0.00 0 0 0 JAY FEYLER PRESIDENT 0.00 0 0 0 ELMER SAVAGE VICE-PRESIDENT 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 REALTY RESOURCES PROPERTY MANAGEMEN 247 COMMERCIAL STREET ROCKPORT ME 04856 2072364067 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21869 21306 22532 23434 27706 116847 42163 45086 38944 44166 46723 217082 64032 66392 61476 67600 74429 333929 0 0 0 333929 39 38 11 42 55 185 39 38 11 42 55 185 64071 66430 61487 67642 74484 334114 0.99940 0.99950 0.00060 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 55. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,072. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 32. DESCRIPTION: INSURANCE & TAXES. AMOUNT: 6,710. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 8,366. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 8,518. DESCRIPTION: UTILITIES. AMOUNT: 17,658. DESCRIPTION: MAINTENANCE AND REPAIRS. AMOUNT: 25,412. TOTAL TO FORM 990-EZ, LINE 16: 66,696. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,278. END OF YEAR AMOUNT: 4,615. DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 4,724. END OF YEAR AMOUNT: 4,724. DESCRIPTION: PREPAID & A/R. BEG. OF YEAR AMOUNT: 681. END OF YEAR AMOUNT: 3,006. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,326. END OF YEAR AMOUNT: 4,615. DESCRIPTION: MORTGAGE NOTES PAYABLE. BEG. OF YEAR AMOUNT: 3,029. END OF YEAR AMOUNT: 2,605. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 481. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,258. END OF YEAR AMOUNT: 6,063. 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.