2024-11-15T09:11:32-00:00 2023-12-31 043383155 RHR Smith & Company CPA's 3 Old Orchard Road Buxton ME 04093 990 2023-01-01 237368197 Eastport Non-Profit Housing Corporation EAST 2074547196 99 Toll Bridge Rd Eastport ME 04631 Lisa Thornton Manager 2074547196 2024-11-15 true true Danielle N O'Neill P02481791 2079294606 2024-11-15 2023 2024-10-15 13:58:12Z Lisa Thornton 116 Palmer Street Calais ME 04619 201022 false X X 1975 ME Offers low-income housing. 9 9 0 0 110671 105205 89590 95793 40 24 32738 0 233039 201022 0 0 21190 0 0 267375 183857 267375 205047 -34336 -4025 1559879 1784389 1427366 1655901 132513 128488 Offers low-income housing. false false 155916 Low-Income housing to elderly tenants. 155916 true false false false false false false false true false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false true false true 0 0 true 0 true false false false false false false false false false false false false X 9 9 true true false false false false false true false false false false false false false false false false false false false ME X X CMHI Property Management Inc 2074547196 116 Palmer Street Calais ME 04619 Brenda Donaghy Manager 010.00 X 0 4046 0 Jean Peacock Chairperson 005.00 X X 0 0 0 Gloria Smith Vice Chair 005.00 X X 0 0 0 Teri Camick Treasurer 005.00 X X 0 0 0 Kathryn Lewis Secretary 005.00 X X 0 0 0 Robert Peacock Director 005.00 X 0 0 0 John Charlton Director 005.00 X 0 0 0 Michael Morse Director 005.00 X 0 0 0 Cynthia Morse Director 005.00 X 0 0 0 Ricky Cammick Director 005.00 X 0 0 0 4046 false false false 105205 105205 Cable television revenue 531390 5962 Laundry income 531390 1386 Rent - Tenants 531110 88445 95793 24 24 201022 24 X 0 0 0 0 0 0 10310 10310 0 8910 8910 1970 1970 15915 15915 120 120 8500 8500 0 0 43731 43731 50 50 3356 3356 0 0 60905 60905 0 0 0 4308 4308 0 22062 22062 7912 7912 Maintenance and Grounds 13318 13318 Cable Television expenses 3680 3680 0 205047 155916 49131 0 3745 31735 2349804 689537 1453433 1660267 102701 92387 1559879 1784389 8635 122175 13785 15021 1404946 1518705 1427366 1655901 X 132513 128488 132513 128488 1559879 1784389 -4025 X false true X true false X 125896 144148 140746 110671 105205 626666 125896 144148 140746 110671 105205 626666 626666 151 118 49 40 24 382 627048 459331 0.99940 0.99900 X true X 17189 17189 2243210 613517 1629693 89405 76020 13385 1660267 Financial derivatives and other financial products Closely-held equity interests Restricted Cash Taxes and Insurance 528 Restricted Cash Security Deposits 12924 Restricted Cash Replacement reserves 78935 92387 Federal income taxes X 201022 201022 201022 205047 205047 205047 IV 2b Security deposit liability held payable to tenants upon moving out. X 2 The Corporation is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Corporation and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the years ended December 31, 2023. Accordingly, no provision for income taxes has been made. The Corporation files its forms 990 in the U.S. federal jurisdiction and the office of the States Attorney General for the State of Maine. The Corporation is generally no longer subject to examination by the Internal Revenue Service for years before 2020. Form 990, Part VI, Section C, Line 19 Documents are available from the organization upon request. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the Executive Director. Form 990, Part IX, Section A, Line 11g 43,731 for contracted maintenance services. Form 990, Part VI, Section A, Line 2 The Board Chairperson is related to another member on the Board. Form 990, Part VI, Section A, Line 3 The Organization contracts the unrelated organization CMHI Property Management Inc. as a Management Company. As a result, Brenda Donaghy and Lisa Thornton, employees of CMHI Property Management Inc., performs the duties that would normally be performed by the top financial official of the Organization. The amount of compensation related to their duties as top financial official of the Organization received from CMHI Property Management Inc. was 30,872 for calendar year 2023. CMHI Property Management Inc 116 Palmer Street Calais ME 04619 823309179 Property Management ME 501c3 509a2 N/A false false false false false false false false false false false false false false false true false false false false CMHI Property Management o 29576 FACE VALUE