2025-11-26T08:30:53-06:00 2025-06-30 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2024-07-01 010421229 THE HOUSING FOUNDATION-HAMPDEN HOUS 2078664634 353 MAIN STREET ORONO ME 04473 DUSKA HAYMAN EXECUTIVE DIRECTOR 2078664634 2025-11-13 1 1 C JOSEPH WOLVERTON JR CPA P00639997 2077860328 2025-11-13 2024 2025-03-06 01:10:19Z DUSKA HAYMAN 353 MAIN STREET ORONO ME 04473 408799 0 6005 X N/A X 1992 ME HUD 223(F) LOW-INCOME HOUSING 9 9 0 0 0 0 0 0 364673 363205 673 684 2612 44910 367958 408799 0 0 0 0 28640 29231 0 0 0 314954 374487 343594 403718 24364 5081 1342671 1317091 1608055 1577394 -265384 -260303 TO PROVIDE LOW INCOME ELDERLY HOUSING. 0 0 403718 408115 THE ORGANIZATION PROVIDES LOW-INCOME HOUSING WITH A 30 UNIT FACILITY KNOWN AS ROE VILLAGE APARTMENTS LOCATED IN HAMPDEN, MAINE. 403718 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 X X ANGELA CAMERON 2078664634 353 MAIN STREET ORONO ME 04473 JOHN MCCORMACK PRESIDENT 0.50 X X 0 0 0 ELIZABETH BICKNELL VICE-PRESIDENT 0.50 X X 0 0 0 LYNNE SPOONER TREASURER 0.50 X X 0 0 0 PATTY KENNY SECRETARY 0.50 X X 0 0 0 KERRY SACK DIRECTOR 0.50 X 0 0 0 JUDY WHITNEY DIRECTOR 0.50 X 0 0 0 DAN BURKE DIRECTOR 0.50 X 0 0 0 DICK ROLLINS DIRECTOR 0.50 X 0 0 0 DUSKA HAYMAN EXECUTIVE DIRECTOR 1.00 X 5282 0 0 5282 0 0 0 0 0 0 0 HUD ASSISTANCE REVENUE 531110 218402 218402 TENANT RENTAL REVENUE 531110 144803 144803 363205 684 684 RECAPTURE OF RESIDUAL 531390 41725 41725 MISCELLANEOUS 531390 3185 3185 44910 408799 408115 0 684 X 5282 5282 23949 23949 53651 53651 46644 46644 OPERATING & MAINTENANCE 77233 77233 UTILITIES 73356 73356 RECAPTURE OF RESIDUAL R 41730 41730 ADMINISTRATIVE 34559 34559 47314 47314 403718 403718 0 0 771203 782590 617 2428 1966 2018 1762750 1334202 462867 428548 106018 101507 1342671 1317091 24472 38500 1573825 1530041 9758 8853 1608055 1577394 X -265384 -260303 -265384 -260303 1342671 1317091 5081 0 X 0 1 X 0 0 X 317441 330780 335949 363462 404930 1752562 317441 330780 335949 363462 404930 1752562 0 0 0 1752562 315 258 422 673 684 2352 315 258 422 673 684 2352 8337 2461 1833 2612 3185 18428 326093 333499 338204 366747 408799 1773342 0.98830 0.98860 0.00130 0.00120 X 105000 105000 1382472 1077833 304639 275278 256369 18909 428548 TENANT SECURITY DEPOSITS 8853 8853 X 408799 0 408799 0 408799 403718 0 403718 0 403718 PART X, LINE 2: THE HOUSING FOUNDATION - HAMPDEN, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN CHARGED TO OPERATIONS IN THE CURRENT YEAR. THE PROJECT 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 PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROJECT AND RECOGNIZE A TAX LIABILITY IF THE PROJECT 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 PROJECT AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO ORGANIZATIONS WITH THE POWER TO ACT ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER REVIEW AND APPROVE THE FORM 990. UPON THEIR APPROVAL, FORM 990 IS FILED WITH THE IRS. A COPY OF FORM 990 IS PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 24E TAXES & INSURANCE: PROGRAM SERVICE EXPENSES 27,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,774. TENANT SERVICE COORDINATOR: PROGRAM SERVICE EXPENSES 19,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,540.