2024-10-30T13:16:39-05:00 2023-12-31 203690847 OTIS ATWELL 324 GANNETT DRIVE SOUTH PORTLAND ME 04106 990PF 2023-01-01 043365903 CALEB DEVELOPMENT CORPORATION CALE 7815954665 270 BROADWAY LYNN MA 01904 BRIAN GALLAGHER EXECUTIVE DIRECTOR 7815954665 2024-10-30 1 GREGORY GEISSER P01216187 2077801100 2023 2024-10-15 13:58:12Z X 10079191 X 647425 X 31570 31570 31570 0 2113825 0 2113825 2792820 31570 2145395 0 0 0 0 23083 0 23083 0 16800 1680 16800 0 631483 0 631483 0 223209 0 0 0 466548 0 466548 1340324 35912 1340324 0 2701447 37592 2478238 0 39376 39376 2740823 37592 2478238 39376 51997 0 0 176814 252629 252629 682528 681338 681338 49086 109643 49086 49086 4340 5046 5046 11111862 2136568 12297952 8975294 8975294 174139 115798 115798 13445416 10079191 10079191 374479 66972 15525 16892 13035358 9411771 315648 443204 13741010 9938839 X -295594 140352 -295594 140352 13445416 10079191 -295594 51997 383949 140352 0 140352 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 1 WWW.THECALEBFOUNDATION.ORG THE FOUNDATION 7815954665 270 BROADWAY LYNN MA 01904 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROXIE SEVERANCE 544 JEFFERSON RD WHITEFIELD NH 03598 CHAIRPERSON 2.00 0 0 0 VINCE O'DONNELL 815 WASHINGTON ST NEWTONVILLE MA 02460 TREASURER 2.00 0 0 0 ROBERT SNOW 1379 WYANDOTTE ROAD GRANDVIEW HEIGHTS OH 43212 TREASURER EMERITUS 2.00 0 0 0 KATHRYN BURNS 27 BOARDMAN ST SALEM MA 01970 CLERK 2.00 0 0 0 BESSY KONG 12 PENNOVER ST NORWALK CT 06853 DIRECTOR 2.00 0 0 0 MATT LINCOLN 8 HAWKVIEW STREET PORTOLA VALLEY CA 94028 DIRECTOR 2.00 0 0 0 HOLLY BURBANK 281 BROOK STREET WESTBROOK ME 04092 VICE CHAIRPERSON 2.00 0 0 0 JONI BOISSONNEAULT 384 ROUTE 126 MONMOUTH ME 04250 DIRECTOR 2.00 0 0 0 GIGI GUYTON-THOMPSON 31 OAKLAND AVENUE PEAKS ISLAND ME 04108 DIRECTOR 2.00 0 0 0 NONE 0 NONE 0 PROVIDE LOW INCOME HOUSING 2701447 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39376 0 220063 259439 0 0 0 171138 90206 223112 172006 656462 259439 0 0 0 0 259439 0 0 915901 0 0 0 0 0 0 171138 744763 90206 223112 172006 259439 X CALEB FOUNDATION INC 270 BROADWAY LYNN MA 01904 RELATED ENTITY PUBLIC CHARITY AFFORDABLE HOUSING 39376 39376 0 LOW INCOME RENT 531110 1799633 LAUNDRY & MISCELLANEOUS 531110 39343 GRANT INCOME 531110 274849 14 31570 0 31570 2113825 2145395 1A THE ORGANIZATION OPERATED 3 RENTAL PROPERTIES THAT PROVIDE LOW INCOME HOUSING. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 16800 1680 16800 0 LAND - BRADFORD 2014-11-17 479421 L 0 0 0 BUILDING - BRADFORD 2014-11-17 5087703 1503185 ADS 40.000000000000 185007 0 185007 ROOFS - BRADFORD 2015-11-10 42000 7525 ADS 40.000000000000 1050 0 1050 BUILDING IMPROVEMENTS - BRADFORD 2016-12-01 59859 9389 ADS 40.000000000000 1496 0 1496 FF&E - BRADFORD 2014-11-17 211684 174141 ADS 10.000000000000 19410 0 19410 FF&E - BRADFORD 2016-11-16 37900 37900 ADS 10.000000000000 0 0 0 LAND - MEADOWCREEK 2016-07-19 49000 L 0 0 0 LAND IMPROVEMENTS - MEADOWCREEK 2016-07-19 24500 10481 ADS 20.000000000000 1633 0 1633 BUILDING - MEADOWCREEK 2016-07-19 706070 109992 ADS 40.000000000000 17652 0 17652 FF&E - MEADOWCREEK 2016-07-19 32000 20533 ADS 10.000000000000 3200 0 3200 LAND - BREARY 2016-07-19 43000 L 0 0 0 LAND IMPROVEMENTS - BREARY 2016-07-19 21500 9197 ADS 20.000000000000 1434 0 1434 BUILDING - BREARY 2016-07-19 498321 78323 ADS 40.000000000000 12458 0 12458 FF&E - BREARY 2016-07-19 30000 19250 ADS 10.000000000000 3000 0 3000 BUILDING IMPROVEMENTS - BRADFORD 2017-08-08 45315 12438 ADS 20.000000000000 2266 0 2266 FF& E - BREARY 2017-07-31 14694 7961 ADS 10.000000000000 1469 0 1469 FF& E - MEADOWCREEK 2017-07-27 9014 4945 ADS 10.000000000000 901 0 901 BUILDING - BRADFORD 2018-11-03 116871 15489 ADS 20.000000000000 3787 0 3787 FF& E - BREARY 2018-07-01 13295 5958 ADS 10.000000000000 1330 0 1330 FF& E - MEADOWCREEK 2018-07-01 5086 2383 ADS 10.000000000000 509 0 509 BOILER - BRADFORD 2019-07-17 7300 1247 ADS 20.000000000000 365 0 365 FF& E - MEADOWCREEK 2019-07-01 14016 4945 ADS 10.000000000000 1402 0 1402 VEHICLE - MEADOWCREEK 2019-07-01 5340 3738 ADS 5.000000000000 1068 0 1068 BUILDING IMPROVEMENTS - MEADOWCREEK 2019-08-13 495919 42360 ADS 40.000000000000 12398 0 12398 LAND IMPROVEMENTS - BREARY 2019-08-13 119377 27191 ADS 15.000000000000 7958 0 7958 BUILDING IMPROVEMENTS - BREARY 2019-08-13 1478782 126313 ADS 40.000000000000 36970 0 36970 FF& E - BREARY 2019-08-13 30247 10470 ADS 10.000000000000 3025 0 3025 VEHICLE - BREARY 2019-06-27 5340 3738 ADS 5.000000000000 1068 0 1068 BOILERS - BRADFORD 2020-04-01 13000 1788 ADS 20.000000000000 650 0 650 TRAILER - BRADFORD 2020-08-18 1308 305 ADS 10.000000000000 131 0 131 FF& E - BREARY 2020-06-30 6022 1556 ADS 10.000000000000 602 0 602 BUILDING IMPROVEMENTS - MEADOWCREEK 2020-01-01 19979 5994 ADS 10.000000000000 1998 0 1998 FF& E - MEADOWCREEK 2020-06-30 8991 2178 ADS 10.000000000000 899 0 899 FF&E - BRADFORD 2021-09-03 8843 1179 ADS 10.000000000000 884 0 884 FF&E - BREARY 2021-12-16 19438 2770 ADS 10.000000000000 1944 0 1944 FF& E - BREARY 2022-07-01 32718 1517 ADS 10.000000000000 3648 0 3648 FF& E - BRADFORD 2022-11-15 75252 1254 ADS 10.000000000000 7525 0 7525 BOILER - BRADFORD 2022-07-17 9250 193 ADS 20.000000000000 463 0 463 BUILDING IMPROVEMENTS - BRADFORD 2022-11-15 4473486 18640 ADS 40.000000000000 111837 0 111837 LAND IMPROVEMENTS - BRADFORD 2022-11-15 234490 1913 ADS 20.000000000000 11724 0 11724 LAND IMPROVEMENTS - BRADFORD 2023-11-17 112994 ADS 20.000000000000 471 0 471 BUILDING IMPROVEMENTS - BRADFORD 2023-01-01 30814 ADS 40.000000000000 770 0 770 FF& E - BRADFORD 2023-11-08 64372 ADS 5.000000000000 2146 0 2146 LAND IMPROVEMENTS - BREARY 2023-08-31 2239 ADS 20.000000000000 0 0 0 FF& E - BREARY 2023-07-01 9643 ADS 10.000000000000 0 0 0 LAND - BRADFORD 479421 0 479421 BUILDING - BRADFORD 5087703 1688192 3399511 ROOFS - BRADFORD 42000 8575 33425 BUILDING IMPROVEMENTS - BRADFORD 59859 10885 48974 FF&E - BRADFORD 211684 193551 18133 FF&E - BRADFORD 37900 37900 0 BUILDING IMPROVEMENTS - BRADFORD 45315 14704 30611 BUILDING - BRADFORD 116871 19276 97595 BOILER - BRADFORD 7300 1612 5688 BOILERS - BRADFORD 13000 2438 10562 TRAILER - BRADFORD 1308 436 872 FF&E - BRADFORD 8843 2063 6780 FF& E - BRADFORD 75252 8779 66473 BOILER - BRADFORD 9250 656 8594 BUILDING IMPROVEMENTS - BRADFORD 4473486 130477 4343009 LAND IMPROVEMENTS - BRADFORD 234490 13637 220853 LAND IMPROVEMENTS - BRADFORD 112994 471 112523 BUILDING IMPROVEMENTS - BRADFORD 30814 770 30044 FF& E - BRADFORD 64372 2146 62226 LEGAL 23083 0 23083 0 9411771 MAINEHOUSING NONE 1500000 1500000 2014-11 2044-12 6875/MO 5.500000000000 MORTGAGE AFFORDABLE HOUSING REAL ESTATE MAINEHOUSING NONE 5056959 3985660 2014-11 2023-05 35080/MO 6.500000000000 MORTGAGE AFFORDABLE HOUSING REAL ESTATE MAINEHOUSING NONE 250000 0 2014-12 2023-04 VARIABLE 0.000000000000 MORTGAGE AFFORDABLE HOUSING REAL ESTATE MAINEHOUSING NONE 4100000 3926111 2021-02 2051-03 6481/MO 5.000000000000 MORTGAGE AFFORDABLE HOUSING REAL ESTATE NORWAY SAVINGS BANK 2597700 0 2019-02 2039-02 3.810000000000 THE GENESIS FUND 1000000 0 2021-03 2034-02 3.500000000000 TENANT SECURITY DEPOSITS 145692 106812 106812 DEBT ISSUANCE COSTS 28447 8986 8986 ADMINISTRATIVE 239411 35912 239411 0 ADVERTISING & MARKETING 3634 0 3634 0 BAD DEBTS 41660 0 41660 0 BENEFITS 43409 0 43409 0 INSURANCE 104339 0 104339 0 MANAGEMENT FEES 129383 0 129383 0 REPAIRS & MAINTENANCE 434409 0 434409 0 SOCIAL SERVICES 56525 0 56525 0 UTILITIES 287554 0 287554 0 LOW INCOME RENT 1799633 1799633 LAUNDRY & MISCELLANEOUS 39343 39343 GRANT INCOME 274849 274849 TRANSFER OF PROJECT NET ASSETS TO 501(C)(3) - CALEB HOUSING CORPORATION 383949 ACCRUED INTEREST 45606 41502 TENANT SECURITY DEPOSITS 142331 106583 DUE TO RELATED PARTY 127711 295119 REAL ESTATE TAXES 193614 0 0 0 PAYROLL TAXES 29595 0 0 0