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Nonprofit · EIN 20-0753662

EXETER HEALTH RESOURCES INC SELF-INSURANCE TRUST

Tax-exempt · CHARLESTOWN, MA 02129

Financials

−$23K$864K2022$55K$747K2023$70K$2.5M2024
Revenue Expenses · by fiscal year end
Financials of EXETER HEALTH RESOURCES INC SELF-INSURANCE TRUST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$70,058$2,528,504-$2,458,446$245,619$14,814,316-$14,568,697
September 30, 2024990$55,422$746,945-$691,523$2,204,065$14,314,316-$12,110,251
September 30, 2023990-$23,354$863,814-$887,168$2,895,588$14,314,316-$11,418,728
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$70,058
Net gain from sales of assets
-$3,126
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$6,802
Salaries, compensation and benefits (total)
$6,802
Professional fundraising fees
$0
Legal fees
$319,616
Program services (functional)
$2,528,504

Balance sheet and other

Total assets, start of year
$2,204,065
Total assets, end of year
$245,619
Total liabilities, end of year
$14,814,316
Net assets, end of year
-$14,568,697
Net assets without donor restrictions
-$14,568,697
Gross receipts
$4,524,137
Employees
0
Volunteers
0
Year formed
2003
State of legal domicile
NH

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
TD BANKTRUSTEE
Institutional trustee
1$6,802
990 for the year ended September 30, 2024: 1 people
NameTitleHours / weekCompensation
TD BANKTRUSTEE
Institutional trustee
1$10,509
990 for the year ended September 30, 2023: 1 people
NameTitleHours / weekCompensation
TD BankTrustee
Institutional trustee
1$13,523

Address and contacts

Address (IRS master file)
CO BILH TAX 529 MAIN ST 4TH FL, CHARLESTOWN, MA 02129-0000
Principal officer (990 for 2024)
DEBRA CRESTA, C/O BILH TAX 529 MAIN ST 4TH FL, CHARLESTOWN, MA 02129
Signed the 990
SCOTT HERNDON, TREASURER
Phone
(781) 744-8924
Return prepared by
DELOITTE TAX LLP

Mission

SEE SCHEDULE O

990 for the year ended September 30, 2025

Program accomplishments

  • SEE SCHEDULE O
    Expenses $2,528,504

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
20-0753662
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
2005
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E210)
Assets (IRS master file)
$245,619
Income (IRS master file)
$4,524,137

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$70,058$2,528,504$245,619XML
990-TSeptember 2025–––IRS
990September 2024$55,422$746,945$2,204,065XML
990September 2023-$23,354$863,814$2,895,588XML
990September 2022-$55,020$3,024,671$3,785,731IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 20-0753662).

Questions about EXETER HEALTH RESOURCES INC SELF-INSURANCE TRUST

What is the EIN of EXETER HEALTH RESOURCES INC SELF-INSURANCE TRUST?
The employer identification number (EIN) of EXETER HEALTH RESOURCES INC SELF-INSURANCE TRUST is 20-0753662.
Is EXETER HEALTH RESOURCES INC SELF-INSURANCE TRUST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to EXETER HEALTH RESOURCES INC SELF-INSURANCE TRUST tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does EXETER HEALTH RESOURCES INC SELF-INSURANCE TRUST 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 EXETER HEALTH RESOURCES INC SELF-INSURANCE TRUST due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did EXETER HEALTH RESOURCES INC SELF-INSURANCE TRUST last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of EXETER HEALTH RESOURCES INC SELF-INSURANCE TRUST?
The 990 for the year ended September 30, 2025 names DEBRA CRESTA.
Who are the officers and directors of EXETER HEALTH RESOURCES INC SELF-INSURANCE TRUST?
The 990 for the year ended September 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $6,802 (TD BANK, TRUSTEE).
How much revenue does EXETER HEALTH RESOURCES INC SELF-INSURANCE TRUST have?
On its 990 for the year ended September 30, 2025 it reported revenue of $70,058, expenses of $2,528,504 and total assets of $245,619 at year end.

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