Nonprofit · EIN 11-3841369
GLOUCESTER HOUSING INC
Tax-exempt · DANVERS, MA 01923
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $40,218 | $80,161 | -$39,943 | $547,922 | $316,549 | $231,373 |
| June 30, 2024 | 990 | $53,167 | $73,238 | -$20,071 | $559,259 | $287,943 | $271,316 |
| June 30, 2023 | 990 | $34,003 | $67,607 | -$33,604 | $572,824 | $281,437 | $291,387 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $40,135
- Investment income
- $83
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,600
- Occupancy
- $45,129
- Depreciation
- $22,070
- Program services (functional)
- $75,421
- Management and general (functional)
- $4,740
Balance sheet and other
- Total assets, start of year
- $559,259
- Total assets, end of year
- $547,922
- Total liabilities, end of year
- $316,549
- Net assets, end of year
- $231,373
- Land, buildings and equipment
- $528,967
- Net assets without donor restrictions
- -$345,227
- Net assets with donor restrictions
- $576,600
- Gross receipts
- $40,218
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2008
- State of legal domicile
- MA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JO ANN SIMONS | CEO Officer | 1 | $0 | $408,606 | $213,914 |
| JULIE CUMMINGS | PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GEORGE HARRINGTON | TREASURER/DIRECTOR (UNTIL 5/2025) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHARI MUNRO | CLERK/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JO ANN SIMONS | CEO Officer | 1 | $0 | $396,082 | $211,478 |
| JULIE CUMMINGS | PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GEORGE HARRINGTON | TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHARI MUNRO | CLERK/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JO ANN SIMONS | CEO Officer | 1 | $0 | $425,154 | $209,645 |
| JULIE CUMMINGS | PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GEORGE HARRINGTON | TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHARI MUNRO | CLERK/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 SOUTHSIDE RD, DANVERS, MA 01923-1408
- In care of
- % GERALD L MCCARTHY
- Mailing address (990-N for 2007)
- 64 Holten Street, Danvers MA 019231973
- Principal officer (990 for 2024)
- JO ANN SIMONS, 1 SOUTHSIDE ROAD, DANVERS, MA 01923
- Principal officer (990-N for 2007)
- Gerard L McCarthy, 64 Holten Street, Danvers MA 019231973
- Signed the 990
- JO ANN SIMONS, CEO
- Phone
- (978) 762-4878
- Website
- WWW.NE-ARC.ORG
- Return prepared by
- AAFCPAS INC
Mission
HOLD REAL ESTATE FOR ITS RELATED 501(C)(3) ORGANIZATION.
Program accomplishments
- REAL ESTATE - GLOUCESTER HOUSING, INC. OWNS A RESIDENTIAL HOME IN GLOUCESTER, MA BUILT WITH HUD FUNDING, WHICH IS HOME TO 5 LOW INCOME, HANDICAPPED INDIVIDUALS WHO ARE RECEIVING SERVICES THROUGH PROGRAMS OPERATED BY NORTHEAST ARC, INC. AN AFFILIATED 501(C)(3) NON-PROFIT ORGANIZATION.Expenses $75,421 · revenue $40,135
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3841369
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $547,922
- Income (IRS master file)
- $40,218
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $40,218 | $80,161 | $547,922 | IRS |
| 990 | June 2024 | $53,167 | $73,238 | $559,259 | XML |
| 990 | June 2023 | $34,003 | $67,607 | $572,824 | XML |
| 990 | June 2022 | $47,062 | $66,473 | $591,900 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Gerard L McCarthy | June 30, 2008 | ≤ $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 11-3841369).
Questions about GLOUCESTER HOUSING INC
- What is the EIN of GLOUCESTER HOUSING INC?
- The employer identification number (EIN) of GLOUCESTER HOUSING INC is 11-3841369.
- Is GLOUCESTER HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to GLOUCESTER HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GLOUCESTER HOUSING INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GLOUCESTER HOUSING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GLOUCESTER HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GLOUCESTER HOUSING INC?
- The 990 for the year ended June 30, 2025 names JO ANN SIMONS.
- Who are the officers and directors of GLOUCESTER HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does GLOUCESTER HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $40,218, expenses of $80,161 and total assets of $547,922 at year end.
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- FRESH START HOUSING FOUNDATION INC EIN 86-1753213 · last filed 990-EZ for 2024
- ESSEX COUNTY HABITAT HOUSING INC EIN 86-1917408 · last filed 990-N for 2024
- NORTHEAST ARC INC EIN 04-2232416 · last filed 990 for 2025
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All nonprofits in DANVERS · Massachusetts · Housing and shelter