Nonprofit · EIN 23-7046663
HOUSING FOUNDATION PHASE 1 & 2
Tax-exempt · ORONO, ME 04473
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,294,268 | $2,042,366 | $251,902 | $6,215,952 | $190,938 | $6,025,014 |
| September 30, 2024 | 990 | $2,262,248 | $1,886,089 | $376,159 | $6,100,855 | $327,743 | $5,773,112 |
| September 30, 2023 | 990 | $2,144,243 | $1,746,050 | $398,193 | $5,555,190 | $158,237 | $5,396,953 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,224,004
- Investment income
- $2,818
- Other revenue
- $67,446
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $177,850
- Salaries, compensation and benefits (total)
- $177,850
- Professional fundraising fees
- $0
- Legal fees
- $2,364
- Accounting fees
- $37,465
- Occupancy
- $8,786
- Depreciation
- $164,957
- Program services (functional)
- $2,042,366
Balance sheet and other
- Total assets, start of year
- $6,100,855
- Total assets, end of year
- $6,215,952
- Total liabilities, end of year
- $190,938
- Net assets, end of year
- $6,025,014
- Land, buildings and equipment
- $2,051,239
- Net assets without donor restrictions
- $6,025,014
- Gross receipts
- $2,294,268
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1969
- 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 | From related orgs |
|---|---|---|---|---|
| DUSKA HAYMAN | EXECUTIVE DIRECTOR Officer | 1 | $0 | $37,675 |
| JOHN MCCORMACK | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| ELIZABETH BICKNELL | VICE-PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| LYNNE SPOONER | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| KERRY SACK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JUDY WALKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DICK ROLLINS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAN BURKE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PATTY KENNY | SECRETARY Officer | 0.5 | $0 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DUSKA HAYMAN | EXECUTIVE DIRECTOR Officer | 1 | $0 | $32,876 |
| JOHN MCCORMACK | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| ELIZABETH BICKNELL | VICE-PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| LYNNE SPOONER | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| KERRY SACK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JUDY WALKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DICK ROLLINS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAN BURKE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PATTY KENNY | SECRETARY Officer | 0.5 | $0 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DUSKA HAYMAN | EXECUTIVE DIRECTOR Officer | 1 | $0 | $25,728 |
| JOHN MCCORMACK | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| ELIZABETH BICKNELL | VICE-PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| LYNNE SPOONER | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| KERRY SACK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JUDY WALKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DICK ROLLINS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAN BURKE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JUDY WHITNEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PATTY KENNY | SECRETARY Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 353 MAIN ST, ORONO, ME 04473-3444
- Principal officer (990 for 2024)
- DUSKA HAYMAN, 353 MAIN STREET, ORONO, ME 04473
- Signed the 990
- DUSKA HAYMAN, EXECUTIVE DIRECTOR
- Phone
- (207) 866-4634
- Return prepared by
- OUELLETTE & ASSOCIATES PA
Mission
TO PROVIDE LOW-INCOME HOUSING.
Program accomplishments
- TO PROVIDE LOW-INCOME HOUSINGExpenses $2,042,366 · revenue $2,291,450
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
- 23-7046663
- 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)
- Group exemption
- Exempt since
- 1969
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Group exemption
- 6005 (8 member organizations)
- Assets (IRS master file)
- $6,215,952
- Income (IRS master file)
- $2,294,268
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,294,268 | $2,042,366 | $6,215,952 | XML |
| 990 | September 2024 | $2,262,248 | $1,886,089 | $6,100,855 | XML |
| 990 | September 2023 | $2,144,243 | $1,746,050 | $5,555,190 | XML |
| 990 | September 2022 | $1,967,341 | $1,883,912 | $5,226,993 | IRS |
| 990 | September 2021 | $1,935,913 | $1,606,348 | $5,127,392 | 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 23-7046663).
Questions about HOUSING FOUNDATION PHASE 1 & 2
- What is the EIN of HOUSING FOUNDATION PHASE 1 & 2?
- The employer identification number (EIN) of HOUSING FOUNDATION PHASE 1 & 2 is 23-7046663.
- Is HOUSING FOUNDATION PHASE 1 & 2 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to HOUSING FOUNDATION PHASE 1 & 2 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Group exemption).
- Which annual return does HOUSING FOUNDATION PHASE 1 & 2 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 HOUSING FOUNDATION PHASE 1 & 2 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 HOUSING FOUNDATION PHASE 1 & 2 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 HOUSING FOUNDATION PHASE 1 & 2?
- The 990 for the year ended September 30, 2025 names DUSKA HAYMAN.
- Who are the officers and directors of HOUSING FOUNDATION PHASE 1 & 2?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HOUSING FOUNDATION PHASE 1 & 2 have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,294,268, expenses of $2,042,366 and total assets of $6,215,952 at year end.
Organizations in its group exemption (8)
- HOUSING FOUNDATION EIN 22-3090975 · ORONO, ME · last filed 990 for 2025
- THE HOUSING FOUNDATION EIN 01-0367546 · ORONO, ME · last filed 990 for 2025
- HOUSING FOUNDATION EIN 01-0421229 · ORONO, ME · last filed 990 for 2025
- HOUSING FOUNDATION EIN 01-0403876 · ORONO, ME · last filed 990 for 2025
- HOUSING FOUNDATION EIN 22-3332150 · ORONO, ME · last filed 990-EZ for 2025
Other nonprofits in ORONO
- UNIVERSITY OF MAINE FOUNDATION EIN 01-6011501 · last filed 990 for 2024
- IAM-3RIVERS INC EIN 01-0349310 · last filed 990 for 2024
- FOUR DIRECTIONS DEVELOPMENT CORPORATION EIN 01-0544468 · last filed 990 for 2025
- HOUSING FOUNDATION EIN 22-3090975 · last filed 990 for 2025
- WABANAKI COMMISSION ON LAND AND STEWARDSHIP EIN 88-3352646 · last filed 990 for 2024
- UNIVERSITY OF MAINE PULP AND PAPER FOUNDATION EIN 01-0237721 · last filed 990 for 2024
- 4-H CLUBS & AFFILIATED 4-H ORGANIZATIONS EIN 01-6011487 · last filed 990 for 2025
- GENERAL ALUMNI ASSOCIATION OF THE UNIVERSITY OF MAINE EIN 01-0502306 · last filed 990 for 2025