Nonprofit · EIN 22-2557798
CARIBOU CONGREGATE HOUSING DEVELOPMENT CORPORATION INC
Tax-exempt · PRESQUE ISLE, ME 04769
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $245,146 | $225,458 | $19,688 | $338,498 | $796,120 | -$457,622 |
| September 30, 2024 | 990 | $251,769 | $229,540 | $22,229 | $334,848 | $812,158 | -$477,310 |
| September 30, 2023 | 990 | $222,279 | $232,575 | -$10,296 | $336,703 | $836,242 | -$499,539 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $235,059
- Investment income
- $8,298
- Other revenue
- $1,789
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $11,105
- Occupancy
- $96,002
- Depreciation
- $23,673
- Program services (functional)
- $189,343
- Management and general (functional)
- $36,115
Balance sheet and other
- Total assets, start of year
- $334,848
- Total assets, end of year
- $338,498
- Total liabilities, end of year
- $796,120
- Net assets, end of year
- -$457,622
- Land, buildings and equipment
- $125,001
- Net assets without donor restrictions
- -$659,957
- Net assets with donor restrictions
- $202,335
- Gross receipts
- $245,146
- Employees
- 0
- Year formed
- 1984
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOY BARRESI-SAUCIER | CLERK Trustee or director, Officer | 1 | $0 |
| DANIELLE BRISSETTE | DIRECTOR Trustee or director | 1 | $0 |
| DARRELL CULLINS | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN FARNHAM | TREASURER Trustee or director, Officer | 1 | $0 |
| KENNETH MURCHISON | DIRECTOR Trustee or director | 1 | $0 |
| KENNETH PHELPS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LISA PLOURDE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOY BARRESI-SAUCIER | CLERK Trustee or director, Officer | 1 | $0 |
| DANIELLE BRISSETTE | DIRECTOR Trustee or director | 1 | $0 |
| DARRELL CULLINS | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN FARNHAM | TREASURER Trustee or director, Officer | 1 | $0 |
| KENNETH MURCHISON | DIRECTOR Trustee or director | 1 | $0 |
| KENNETH PHELPS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LISA PLOURDE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOY BARRESI-SAUCIER | CLERK Trustee or director, Officer | 1 | $0 |
| DANIELLE BRISSETTE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DARRELL CULLINS | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN FARNHAM | TREASURER Trustee or director, Officer | 1 | $0 |
| KENNETH MURCHISON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LINDA NADEAU | DIRECTOR Trustee or director | 1 | $0 |
| KENNETH PHELPS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LISA PLOURDE | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN POITRAS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1288, PRESQUE ISLE, ME 04769-1288
- Principal officer (990 for 2024)
- KENNETH PHELPS
- Signed the 990
- JOY BARRESI-SAUCIER, CLERK
- Phone
- (207) 764-3396
- Return prepared by
- CHESTER M KEARNEY PA
Mission
PROVIDE HOUSING FOR ELDERLY RESIDENTS
Program accomplishments
- PROVIDE HOUSING FOR ELDERLY RESIDENTSExpenses $189,343 · revenue $235,059
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 22-2557798
- 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
- 1984
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $338,498
- Income (IRS master file)
- $245,146
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $245,146 | $225,458 | $338,498 | XML |
| 990 | September 2024 | $251,769 | $229,540 | $334,848 | XML |
| 990 | September 2023 | $222,279 | $232,575 | $336,703 | XML |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 22-2557798).
Questions about CARIBOU CONGREGATE HOUSING DEVELOPMENT CORPORATION INC
- What is the EIN of CARIBOU CONGREGATE HOUSING DEVELOPMENT CORPORATION INC?
- The employer identification number (EIN) of CARIBOU CONGREGATE HOUSING DEVELOPMENT CORPORATION INC is 22-2557798.
- Is CARIBOU CONGREGATE HOUSING DEVELOPMENT CORPORATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to CARIBOU CONGREGATE HOUSING DEVELOPMENT CORPORATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARIBOU CONGREGATE HOUSING DEVELOPMENT CORPORATION 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 CARIBOU CONGREGATE HOUSING DEVELOPMENT CORPORATION INC 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 CARIBOU CONGREGATE HOUSING DEVELOPMENT CORPORATION INC 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 CARIBOU CONGREGATE HOUSING DEVELOPMENT CORPORATION INC?
- The 990 for the year ended September 30, 2025 names KENNETH PHELPS.
- Who are the officers and directors of CARIBOU CONGREGATE HOUSING DEVELOPMENT CORPORATION INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CARIBOU CONGREGATE HOUSING DEVELOPMENT CORPORATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $245,146, expenses of $225,458 and total assets of $338,498 at year end.
Other nonprofits in PRESQUE ISLE
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- AROOSTOOK COUNTY ACTION PROGRAM INC EIN 01-0315849 · last filed 990 for 2025
- CENTRAL AROOSTOOK ASSOCIATION EIN 01-0263507 · last filed 990 for 2025
- AROOSTOOK AREA AGENCY ON AGING INC EIN 01-0322531 · last filed 990 for 2025
- NORTHERN LIGHTHOUSE INC EIN 01-0547336 · last filed 990 for 2024
- IGNITE PRESQUE ISLE EIN 86-1274227 · last filed 990 for 2025
- PERSONAL SERVICES OF AROOSTOOK EIN 22-2929525 · last filed 990 for 2025
- AROOSTOOK REGIONAL TRANSPORTATION SYSTEM INC EIN 01-0365398 · last filed 990 for 2025
All nonprofits in PRESQUE ISLE · Maine · Housing and shelter