2024-12-17T14:35:16-06:00 2024-06-30 203690847 OTIS ATWELL 324 GANNETT DRIVE SOUTH PORTLAND ME 04106 990EZ 2023-07-01 010504708 MOUNT BLUE HOUSING INC C/O COMMUNITY CONCEPTS INC MOUN 2077954065 240 BATES STREET LEWISTON ME 04240 LAURA GORMLEY CFO 2077954065 2024-12-17 1 GREGORY GEISSER P01216187 2077801100 2023 2024-10-15 13:58:12Z X N/A X X 78174 X 56802 20055 1317 78174 6637 19917 46392 72946 5228 206523 0 211751 X 71788 63066 162964 143047 3675 27188 238427 233301 31904 21550 206523 211751 LOW INCOME HOUSING FOR THE DISABLED. THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR PERSONS WITH DISABILITIES. 0 72946 72946 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 ALYSSA DEAN LITTLEFIELD MEMBER 1.00 0 0 0 STEVEN MCDERMOTT MEMBER 1.00 0 0 0 FOWSIA MUSSE 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 62946 58472 60801 60259 56802 299280 62946 58472 60801 60259 56802 299280 299280 335 155 52 299 1317 2158 301438 60511 0.99280 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTERST ON INVESTMENTS. AMOUNT: 1,317. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 19,917. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISRATIVE. AMOUNT: 8,914. DESCRIPTION: INSURANCE. AMOUNT: 3,193. DESCRIPTION: MAINTENANCE. AMOUNT: 19,336. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 3,795. DESCRIPTION: UTILITIES. AMOUNT: 11,154. TOTAL TO FORM 990-EZ, LINE 16: 46,392. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,229. END OF YEAR AMOUNT: 1,260. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 165. END OF YEAR AMOUNT: 5,917. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,281. END OF YEAR AMOUNT: 20,011. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 30,766. END OF YEAR AMOUNT: 17,003. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 996. END OF YEAR AMOUNT: 1,276. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 84. END OF YEAR AMOUNT: 3,213. DESCRIPTION: RESIDUAL RECEIPTS LIABILITY. BEG. OF YEAR AMOUNT: 58. 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.