Nonprofit · EIN 01-0457499
ST MARTIN DE PORRES RESIDENCE INC
Tax-exempt · LEWISTON, ME 04243
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $297,383 | $286,863 | $10,520 | $381,375 | $0 | $381,375 |
| December 31, 2024 | 990 | $284,357 | $291,364 | -$7,007 | $366,393 | $0 | $366,393 |
| December 31, 2023 | 990 | $251,349 | $291,270 | -$39,921 | $373,400 | $0 | $373,400 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $291,572
- of which government grants
- $7,500
- Program service revenue
- $0
- Investment income
- $5,811
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,880
- Other salaries and wages
- $122,829
- Salaries, compensation and benefits (total)
- $199,763
- Professional fundraising fees
- $0
- Occupancy
- $19,666
- Depreciation
- $10,475
- Program services (functional)
- $282,985
- Management and general (functional)
- $3,878
Balance sheet and other
- Total assets, start of year
- $366,393
- Total assets, end of year
- $381,375
- Total liabilities, end of year
- $0
- Net assets, end of year
- $381,375
- Land, buildings and equipment
- $248,425
- Net assets without donor restrictions
- $381,375
- Gross receipts
- $302,763
- Employees
- 16
- Volunteers
- 71
- Year formed
- 1990
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERRY CAPUANO | EXECUTIVE DIRECTOR Officer | 40 | $60,880 | $12,222 |
| SR CLAIRE POULIOT | EX OFFICIO Trustee or director | 1 | $0 | $0 |
| MICHAEL J CARON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEACON FRANK DAGGETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BERNIE FORTIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAURICE THERIAULT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDY THOMPSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JIM MORAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINE ADLER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SISTER FRANCESCA SILVER FSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARYL COTE | FINANCE DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| DAVID R DUBORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETTY TURGEON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERRY CAPUANO | EXECUTIVE DIRECTOR Officer | 40 | $57,000 | $6,069 |
| SR CLAIRE POULIOT | EX OFFICIO Trustee or director | 1 | $0 | $0 |
| DAN D'AUTEUIL ESQ | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL J CARON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEACON FRANK DAGGETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BERNIE FORTIER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MAURICE THERIAULT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDY THOMPSON | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| RONALD CLOUTIER | FINANCE DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| JIM MORAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINE ADLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SISTER FRANCESCA SILVER FSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREW PHINNEY | EXECUTIVE DIRECTOR Officer | 40 | $53,378 | $13,730 |
| SR CLAIRE POULIOT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN D'AUTEUIL ESQ | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL J CARON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEACON FRANK DAGGETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BERNIE FORTIER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DR WAYNE MOODY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAURICE THERIAULT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDY THOMPSON | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| RONALD CLOUTIER | FINANCE DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| JIM MORAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINE ADLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7227, LEWISTON, ME 04243-7227
- In care of
- % IRENEE RICHARD
- Principal officer (990 for 2025)
- DARYL COTE, 23 BARTLETT STREET PO BOX 7227, LEWISTON, ME 04243
- Signed the 990
- DARYL COTE, FINANCE DIRECTOR
- Phone
- (207) 786-4690
- Return prepared by
- AUSTIN ASSOCIATES PA CPA'S
Mission
THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE FOOD AND SHELTER FOR THE HOMELESS.
Program accomplishments
- IN 2025, THE ORGANIZATION PROVIDED 3,592 BED NIGHTS AND SERVED 7,918 MEALS TO THE HOMELESS AND LOW INCOME INDIVIDUALS IN LEWISTON/AUBURN MAINE.Expenses $282,985
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0457499
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99Z)
- Assets (IRS master file)
- $381,375
- Income (IRS master file)
- $302,763
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $297,383 | $286,863 | $381,375 | XML |
| 990 | December 2024 | $284,357 | $291,364 | $366,393 | XML |
| 990 | December 2023 | $251,349 | $291,270 | $373,400 | XML |
| 990 | December 2022 | $295,074 | $270,235 | $413,321 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0457499).
Questions about ST MARTIN DE PORRES RESIDENCE INC
- What is the EIN of ST MARTIN DE PORRES RESIDENCE INC?
- The employer identification number (EIN) of ST MARTIN DE PORRES RESIDENCE INC is 01-0457499.
- Is ST MARTIN DE PORRES RESIDENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to ST MARTIN DE PORRES RESIDENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARTIN DE PORRES RESIDENCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST MARTIN DE PORRES RESIDENCE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST MARTIN DE PORRES RESIDENCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST MARTIN DE PORRES RESIDENCE INC?
- The 990 for the year ended December 31, 2025 names DARYL COTE.
- Who are the officers and directors of ST MARTIN DE PORRES RESIDENCE INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $60,880 (TERRY CAPUANO, EXECUTIVE DIRECTOR).
- How much revenue does ST MARTIN DE PORRES RESIDENCE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $297,383, expenses of $286,863 and total assets of $381,375 at year end.
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