Nonprofit · EIN 03-0364340
SOUTH MAIN STREET HOUSING TR INC
Tax-exempt · WHITE RIV JCT, VT 05001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,109,350 | $1,297,036 | -$187,686 | $12,351,407 | $13,096,516 | -$745,109 |
| December 31, 2024 | 990 | $1,000,023 | $1,294,384 | -$294,361 | $12,615,076 | $13,172,499 | -$557,423 |
| December 31, 2023 | 990 | $924,754 | $1,216,252 | -$291,498 | $12,976,522 | $13,239,584 | -$263,062 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $730,434
- of which government grants
- $680,410
- Program service revenue
- $377,765
- Investment income
- $1,151
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,559
- Accounting fees
- $11,000
- Depreciation
- $359,517
- Program services (functional)
- $1,180,301
- Management and general (functional)
- $116,735
Balance sheet and other
- Total assets, start of year
- $12,615,076
- Total assets, end of year
- $12,351,407
- Total liabilities, end of year
- $13,096,516
- Net assets, end of year
- -$745,109
- Land, buildings and equipment
- $11,908,213
- Net assets without donor restrictions
- -$745,109
- Gross receipts
- $1,109,350
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- VT
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANDREW WINTER | EXECUTIVE DIRECTOR Officer | 1 | $0 | $115,103 | $16,615 |
| SARA LESWING | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SARA KOBYLENSKI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GRETCHEN RITTENHOUSE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALLAN WIEMAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JACKIE MONGILLO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANDREW WINTER | EXECUTIVE DIRECTOR Officer | 1 | $0 | $85,758 | $19,269 |
| SARA LESWING | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SARA KOBYLENSKI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANIEL STANNARD | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALLAN WIEMAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RUDY FEDRIZZI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANDREW WINTER | EXECUTIVE DIRECTOR Officer | 1 | $0 | $95,980 | $13,494 |
| SARA LESWING | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SARA KOBYLENSKI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANIEL STANNARD | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALLAN WIEMAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RUDY FEDRIZZI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 226 HOLIDAY DR STE 20, WHITE RIV JCT, VT 05001-2024
- In care of
- % JAMES E ORR
- Mailing address (990-N for 2014)
- 240 S Main St Ste 4, White River Junction VT 05001
- Principal officer (990 for 2025)
- ANDREW WINTER, 226 HOLIDAY DRIVE SUITE 20, WHITE RIVER JCT, VT 05001
- Principal officer (990-N for 2014)
- Andrew Winter, 240 S Main St Ste 4, White River Junction VT 05001
- Signed the 990
- ANDREW WINTER, EXECUTIVE DIRECTOR
- Phone
- (802) 291-7000
- Return prepared by
- OTIS ATWELL
Mission
PROVIDE HOUSING OPPORTUNITIES FOR LOW INCOME FAMILIES.
Program accomplishments
- PROVIDE HOUSING TO LOW AND VERY LOW INCOME FAMILIES.Expenses $1,180,301 · revenue $378,916
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
- 03-0364340
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $12,351,407
- Income (IRS master file)
- $1,109,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,109,350 | $1,297,036 | $12,351,407 | XML |
| 990 | December 2024 | $1,000,023 | $1,294,384 | $12,615,076 | XML |
| 990 | December 2023 | $924,754 | $1,216,252 | $12,976,522 | XML |
| 990 | December 2022 | $937,713 | $1,185,282 | $13,348,104 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Andrew Winter | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 03-0364340).
Questions about SOUTH MAIN STREET HOUSING TR INC
- What is the EIN of SOUTH MAIN STREET HOUSING TR INC?
- The employer identification number (EIN) of SOUTH MAIN STREET HOUSING TR INC is 03-0364340.
- Is SOUTH MAIN STREET HOUSING TR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SOUTH MAIN STREET HOUSING TR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH MAIN STREET HOUSING TR 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 SOUTH MAIN STREET HOUSING TR 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 SOUTH MAIN STREET HOUSING TR 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 SOUTH MAIN STREET HOUSING TR INC?
- The 990 for the year ended December 31, 2025 names ANDREW WINTER.
- Who are the officers and directors of SOUTH MAIN STREET HOUSING TR INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SOUTH MAIN STREET HOUSING TR INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,109,350, expenses of $1,297,036 and total assets of $12,351,407 at year end.
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All nonprofits in WHITE RIV JCT · Vermont · Housing and shelter