2024-01-15T15:33:39-06:00 2023-06-30 203690847 OTIS ATWELL 324 GANNETT DRIVE SOUTH PORTLAND ME 04106 990EZ 2022-07-01 010504708 MOUNT BLUE HOUSING INC C/O COMMUNITY CONCEPTS INC MOUN 2077954065 240 BATES STREET LEWISTON ME 04240 LAURA GORMLEY CFO 2077954065 2024-01-15 LAURA GORMLEY XXX-XX-XXXX 1 GREGORY GEISSER P01216187 2077801100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 77848 X 60259 17290 299 77848 7826 16715 52447 76988 860 205663 0 206523 X 102828 71788 109679 162964 4593 3675 217100 238427 11437 31904 205663 206523 LOW INCOME HOUSING FOR THE DISABLED. THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR PERSONS WITH DISABILITIES. 0 76988 76988 CRAIG SADDLEMIRE PRESIDENT 1.00 0 0 0 THEODORE CORNISH VICE PRESIDENT 1.00 0 0 0 EDWARD BARRETT TREASURER 1.00 0 0 0 ANDREW CHOATE SECRETARY 1.00 0 0 0 ALYSSA DEAN LITTLEFIELD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LEWISTON HOUSING AUTHORITY PO BOX 361 LEWISTON ME 04240 2077831423 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 55282 62946 58472 60801 60259 297760 55282 62946 58472 60801 60259 297760 297760 351 335 155 52 299 1192 298952 46829 0.99600 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTERST ON INVESTMENTS. AMOUNT: 299. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 16,715. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISRATIVE. AMOUNT: 14,672. DESCRIPTION: INSURANCE. AMOUNT: 1,680. DESCRIPTION: MAINTENANCE. AMOUNT: 19,379. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 3,490. DESCRIPTION: UTILITIES. AMOUNT: 13,168. DESCRIPTION: RESIDUAL RECEIPTS EXPENSE. AMOUNT: 58. TOTAL TO FORM 990-EZ, LINE 16: 52,447. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 996. END OF YEAR AMOUNT: 1,229. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 834. END OF YEAR AMOUNT: 165. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,763. END OF YEAR AMOUNT: 2,281. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,657. END OF YEAR AMOUNT: 30,766. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 765. END OF YEAR AMOUNT: 996. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 15. END OF YEAR AMOUNT: 84. DESCRIPTION: RESIDUAL RECEIPTS LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 58. 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.