2024-10-23T12:51:51-05:00 2023-12-31 203690847 OTIS ATWELL 324 GANNETT DRIVE SOUTH PORTLAND ME 04106 990 2023-01-01 831025550 HV REAL ESTATE HOLDINGS INC C/O EVERNORTH LOAN FUND HVRE 8028638424 100 BANK STREET SUITE 400 BURLINGTON VT 05401 JANET SPITLER CFO 8028638424 2024-10-23 1 GREG GEISSER P01216187 2077801100 2023 2024-10-15 13:58:12Z JANET SPITLER 100 BANK STREET SUITE 400 BURLINGTON VT 05401 455135 0 X N/A X 2017 VT TO DEVELOP, SUPPORT, OWN AND MANAGE SUBSIDIZED LOW-INCOME HOUSING AND RELATED FACILITIES. 4 4 0 0 0 0 0 0 426383 455124 24 11 0 0 426407 455135 0 0 0 0 0 0 0 0 0 430802 472018 430802 472018 -4395 -16883 3525712 3482563 3163611 3137345 362101 345218 TO DEVELOP, SUPPORT, OWN AND MANAGE SUBSIDIZED LOW-INCOME HOUSING AND RELATED FACILITIES. 0 0 472018 455135 DEVELOP, SUPPORT, OWN AND MANAGE SUBSIDIZED LOW-INCOME HOUSING AND RELATED FACILITIES. 472018 1 0 0 0 0 0 0 0 0 0 1 0 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X DAVE GRAVES 8028638424 100 BANK STREET SUITE 400 BURLINGTON VT 04501 X NANCY OWENS DIRECTOR 5.00 X 0 0 0 KATHY BEYER DIRECTOR 5.00 X 0 0 0 KARYN HALE DIRECTOR 5.00 X 0 0 0 MARC LANDRY DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL REVENUE 531110 446972 446972 MISCELLANEOUS 531110 8152 8152 455124 11 11 455135 455135 0 0 43200 43200 6671 6671 80935 80935 79868 79868 12514 12514 REPAIRS & MAINTENANCE 142233 142233 PROPERTY TAXES 55642 55642 UTILITIES 38197 38197 MISC ADMIN 5041 5041 7717 7717 472018 472018 0 0 45160 48588 11160 33331 9624 512 3598564 238726 3425003 3359838 34765 40294 3525712 3482563 34420 29593 5265 5956 2676930 2612787 446996 489009 3163611 3137345 X 0 0 0 0 362101 345218 362101 345218 3525712 3482563 -16883 0 X 0 0 0 X X 1 EVERNORTH INC 851409438 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 525000 525000 3073564 238726 2834838 3359838 DUE TO HOUSING VERMONT 406937 TENANT SECURITY DEPOSITS 32072 DUE TO EVERNORTH 50000 489009 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 THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND/OR EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.