2024-01-08T15:26:23-05:00 2023-09-30 043389217 BBSC CPAS 38 PARKWAY S BREWER ME 04412 990 2022-10-01 010482400 COURTYARD AFFORDABLE HOUSING CORP C/O C&C REALTY MANAGEMENT COUR 2076217700 PO BOX 2506 AUGUSTA ME 043382506 KEVIN J GLYNN CHAIRMAN 2076217700 2024-01-07 true KEVIN GLYNN 888008888 false MICHAEL P JONES CPA P00292757 2079418890 2024-01-08 2022 2023-04-26 12:10:37Z KEVIN J GLYNN 450 S GULFVIEW BOULEVARD UNIT 1207S CLEARWATER BEACH FL 337672529 729689 false X X 1945 ME PROVIDE LOW-INCOME HOUSING SUITED TO THE SPECIAL NEEDS OF ELIGIBLE OCCUPANTS AS DETERMINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 5 5 0 0 0 692347 727253 -20447 -4764 0 671900 722489 0 0 0 0 0 622580 642526 622580 642526 49320 79963 3033248 3010684 3800361 3697834 -767113 -687150 PROVIDE LOW-INCOME HOUSING SUITED TO THE SPECIAL NEEDS OF ELIGIBLE OCCUPANTS AS DETERMINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. false false 549554 720253 THE ORGANIZATION MADE AVAILABLE 69 LOW INCOME HOUSING UNITS WHEREBY ELIGIBLE TENANTS COULD RESIDE IN DECENT, SAFE, AND CLEAN APARTMENTS. THE ORGANIZATION MAINTAINED AN ESTIMATED OCCUPANCY OF APPROXIMATELY 90+%. TO OCCUPY A UNIT A RESIDENT MUST MEET CERTAIN INCOME AND HOUSEHOLD REQUIREMENTS AS ESTABLISHED BY HUD. 549554 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 0 false false false false false false false false X 5 5 true true false false false false false true true false false false false false false false false false X C&C REALTY MANAGEMENT 2076217700 PO BOX 2506 AUGUSTA ME 043382506 X THOMAS K BROWN SECRETARY X X 0 0 0 JUDY M CARPENTER TREASURER X X 0 0 0 KEVIN J GLYNN CHAIRMAN X X 0 0 0 TAMARA P GLYNN DIRECTOR X 0 0 0 QUIRINO LUCARELLI DIRECTOR X 0 0 0 false false false RENTAL REVENUE 727253 727253 727253 2436 2436 7200 -7200 -7200 -7200 722489 720053 2436 66144 66144 952 952 21654 21654 581 581 2390 2390 121972 121972 53255 53255 133855 133855 38424 36932 1492 REPAIRS AND MAINTENANCE 120667 120667 REAL ESTATE TAXES 31468 31468 SITE MANAGER SALARY 20873 20873 SNOW REMOVAL 14980 14980 15311 14019 1292 642526 549554 92972 0 130476 381058 713775 551750 3674 5904 44139 48595 5118303 3342609 1892120 1775694 141339 136356 107725 111327 3033248 3010684 43337 27477 14931 12880 3683361 3595143 58732 62334 3800361 3697834 X -767113 -687150 -767113 -687150 3033248 3010684 79963 X false true X true true true X 624960 615078 658395 692347 727253 3318033 624960 615078 658395 692347 727253 3318033 3318033 1764 1350 599 650 2436 6799 3324832 3318033 0.99800 0.99830 X 255645 255645 3393769 2517101 876668 413455 391219 22236 87636 63181 24455 967798 371108 596690 1775694 TENANT SECRUITY DEPOSIT LIA 53877 OTHER DEPOSIT LIA 5380 SECURITY DEPOSIT INT LIA 3077 62334 X 722489 722489 722489 642526 642526 642526 SCHEDULE D, PAGE 3, PART X INCOME TAXES THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION RECOGNIZED BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2023. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. FOR THE YEAR ENDED SEPTEMBER 30, 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 2 KEVIN GLYNN TAMARA GLYNN CHAIR DIRECTOR SPOUSE FORM 990, PAGE 6, PART VI, LINE 3 C&C REALTY MANAGEMENT HAS BEEN ENGAGED TO ACT AS THE ORGANIZATION'S MANAGEMENT AGENT. PRIMARILY ALL MANAGEMENT FUNCTIONS, WITH OVERSIGHT FROM THE BOARD OF DIRECTORS, IS PERFORMED BY THE MANAGEMENT AGENT. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE BOARD CHAIR FOR REVIEW AND SIGNING OF THE FORM 8879 BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE MANAGEMENT AGENT.