2024-06-17T08:16:51-05:00 2023-12-31 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2023-01-01 470985665 WHITTIER FALLS INC C/O DOVER HOUSING AUTHORITY WHIT 6037425804 62 WHITTIER STREET DOVER NH 03820 RYAN M CROSBY PRESIDENT 6037425804 2024-06-03 1 RYAN CROSBY 999009999 0 STEVEN R LAMONTAGNE CPA P00638014 2077860328 2024-06-03 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RYAN M CROSBY 62 WHITTIER STREET DOVER NH 03820 666396 0 X N/A X 2014 NH PROVIDE HOUSING FOR LOW INCOME ELDERLY PEOPLE. 0 0 0 0 0 0 0 0 638634 658187 2312 6134 99 2075 641045 666396 0 0 0 0 131261 137121 0 0 0 528359 567352 659620 704473 -18575 -38077 3317629 3171461 1998960 1890869 1318669 1280592 PROVIDE HOUSING FOR LOW INCOME ELDERLY PEOPLE. 0 0 646693 660262 PROGRAM PROVIDES HOUSING FOR ELDERLY AND LOW INCOME PEOPLE 646693 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 NH X RYAN CROSBY 6037425804 62 WHITTIER STREET DOVER NH 03820 WENDY TENNEY TREASURER 1.00 39.00 X X 0 0 110216 RYAN CROSBY PRESIDENT, DIRECTOR 1.00 39.00 X X 0 0 136355 0 0 246571 0 0 0 0 0 RENTAL REVENUE 531110 642302 642302 LAUNDRY REVENUE 531110 15885 15885 658187 6134 6134 OTHER INCOME 531110 2075 2075 2075 666396 660262 0 6134 126151 126151 10970 10970 52380 52380 546 546 5400 5400 2168 2168 84555 84555 141705 141705 33755 33755 UTILITIES 89924 89924 REAL ESTATE TAXES 84348 84348 REPAIRS & MAINTENANCE 71798 71798 TELEPHONE 773 773 704473 646693 57780 0 139143 86337 646844 688364 4609 9348 8458 12648 3800722 1480368 2460511 2320354 40775 38669 17289 15741 3317629 3171461 89502 46604 16218 4292 1852465 1801304 40775 38669 1998960 1890869 X 0 0 0 0 1318669 1280592 1318669 1280592 3317629 3171461 -38077 0 X 0 0 0 330458 330458 3389656 1403362 1986294 80608 77006 3602 2320354 TENANT SECURITY DEPOSITS 38669 38669 X PART X, LINE 2: INCOME TAXES THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(25) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN CHARGED TO OPERATIONS IN THE CURRENT YEAR. THE CORPORATION IS NOT A PRIVATE FOUNDATION BECAUSE IT RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX BENEFIT OR LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A BENEFIT OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION'S TAX RETURNS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR THREE YEARS HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 6 ON MAY 27, 2014, WHITTIER FALLS, INC. ISSUED THREE HUNDRED (300) SHARES OF COMMON CAPITAL STOCK, WITHOUT PAR VALUE, TO THE DOVER HOUSING AUTHORITY, IN CONSIDERATION FOR THE PAYMENT OF $300. DOVER HOUSING AUTHORITY IS THE SOLE SHAREHOLDER OF WHITTIER FALLS, INC. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER REVIEWS THE 990 AND PROVIDES A COPY TO ALL THE BOARD MEMBERS BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC.