2025-02-01T15:47:55-06:00 2024-09-30 203690847 OTIS ATWELL 324 GANNETT DRIVE SOUTH PORTLAND ME 04106 990 2023-10-01 010376239 STELLA MARIS HOUSING DEVELOPMENT CORP STEL 2075942202 148 BROADWAY ROCKLAND ME 04841 RICHARD NORMAN PRESIDENT 2075942202 2025-02-01 1 GREGORY GEISSER P01216187 2077801100 2023 2025-03-06 01:10:19Z RICHARD NORMAN 148 BROADWAY ROCKLAND ME 04841 685123 0 X N/A X 1981 ME TO PROVIDE SUBSIDIZED RESIDENTIAL HOUSING FOR ELDERLY INDIVIDUALS. 9 9 0 0 0 0 424833 455001 223946 229929 144 193 0 0 648923 685123 0 0 0 0 0 0 0 0 0 686183 710252 686183 710252 -37260 -25129 1415963 1341363 1876340 1826869 -460377 -485506 PROVIDE SUBSIDIZED HOUSING FOR THE ELDERLY AND SELF SUFFICIENT HANDICAPPED PERSONS 0 0 542551 230122 PROVIDE SUBSIDIZED HOUSING FOR THE ELDERLY AND SELF SUFFICIENT HANDICAPPED PERSONS 542551 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 1 1 1 0 0 0 1 0 0 0 0 0 0 0 X COMPASS BUSINESS SERVICES 2078295326 292 BLANCHARD ROAD CUMBERLAND ME 04021 X RICHARD NORMAN PRESIDENT 2.00 X X 0 0 0 PAUL CHAMBERLAIN VICE PRESIDENT 1.00 X X 0 0 0 GEORG HAUBS TREASURER 2.00 X X 0 0 0 KEVIN BAILEY DIRECTOR 1.00 X 0 0 0 GREGG TURLEY DIRECTOR 1.00 X 0 0 0 ROBERT OHRT DIRECTOR 1.00 X 0 0 0 JOSEPH CAMMELIERI DIRECTOR 1.00 X 0 0 0 BROOKS STEVENS SECRETARY 1.00 X 0 0 0 JACK KUROWSKI DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 455001 455001 RENTAL INCOME - TENANT 531110 227434 227434 LAUNDRY AND VENDING 531110 2495 2495 229929 193 193 685123 230122 0 0 X 37440 37440 768 768 10200 10200 1624 1624 17182 17182 69074 69074 149960 149960 31977 31977 WAGE AND BENEFITS ALLOC 143820 67779 76041 MAINTENANCE 89681 89681 UTILITIES 83907 83907 ELDERLY CARE EXPENSES 36471 36471 38148 13702 24446 710252 542551 167701 0 17683 7466 282003 299631 1138 218 3325 27863 4197906 3272242 1028465 925664 83349 80521 1415963 1341363 29184 49376 1832149 1761538 15007 15955 1876340 1826869 X -460377 -485506 -460377 -485506 1415963 1341363 -25129 0 X 0 1 X 1 1 1 X 418964 421752 417121 424833 455001 2137671 418964 421752 417121 424833 455001 2137671 2137671 120 90 90 144 193 637 2138308 1069400 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134867 134867 4063039 3272242 790797 925664 DEFERRED FINANCING FEES 64566 TENANT SECURITY DEPOSITS 15955 80521 TENANT SECURITY DEPOSITS 15955 15955 685123 0 685123 0 685123 710252 0 710252 0 710252 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH DBH MANAGEMENT, INC., AN UNRELATED TAX EXEMPT ENTITY, TO PERFORM VARIOUS MANAGEMENT DUTIES. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS INCLUDE THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS VOTE TO APPROVE GOVERNING DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WILL BE CONDUCTED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,681. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,681. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 13,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,702. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,765.