Nonprofit · EIN 23-7368197
EASTPORT NON-PROFIT HOUSING CORP
Tax-exempt · EASTPORT, ME 04631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $207,538 | $282,812 | -$75,274 | $1,707,646 | $1,520,841 | $186,805 |
| December 31, 2023 | 990 | $201,022 | $205,047 | -$4,025 | $1,784,389 | $1,655,901 | $128,488 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $97,326
- of which government grants
- $97,326
- Program service revenue
- $107,607
- Investment income
- $2,604
- Other revenue
- $1
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $14,013
- Salaries, compensation and benefits (total)
- $22,816
- Professional fundraising fees
- $0
- Legal fees
- $757
- Accounting fees
- $10,200
- Occupancy
- $56,389
- Depreciation
- $60,764
- Program services (functional)
- $202,721
- Management and general (functional)
- $80,091
Balance sheet and other
- Total assets, start of year
- $1,784,389
- Total assets, end of year
- $1,707,646
- Total liabilities, end of year
- $1,520,841
- Net assets, end of year
- $186,805
- Land, buildings and equipment
- $1,634,917
- Net assets without donor restrictions
- $186,805
- Gross receipts
- $207,538
- Employees
- 0
- Year formed
- 1975
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jean Peacock | Chairperson Trustee or director, Officer | 5 | $0 |
| Teri Camick | Treasurer Trustee or director, Officer | 5 | $0 |
| Kathryn Lewis | Secretary Trustee or director, Officer | 5 | $0 |
| Robert Peacock | Director Trustee or director | 5 | $0 |
| John Charlton | Director Trustee or director | 5 | $0 |
| Cynthia Morse | Director Trustee or director | 5 | $0 |
| Ricky Cammick | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Brenda Donaghy | Manager Officer | 10 | $0 | $4,046 |
| Jean Peacock | Chairperson Trustee or director, Officer | 5 | $0 | $0 |
| Gloria Smith | Vice Chair Trustee or director, Officer | 5 | $0 | $0 |
| Teri Camick | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Kathryn Lewis | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Robert Peacock | Director Trustee or director | 5 | $0 | $0 |
| John Charlton | Director Trustee or director | 5 | $0 | $0 |
| Michael Morse | Director Trustee or director | 5 | $0 | $0 |
| Cynthia Morse | Director Trustee or director | 5 | $0 | $0 |
| Ricky Cammick | Director Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 99 TOLL BRIDGE RD, EASTPORT, ME 04631-3808
- In care of
- % BRENDA DONAGHY
- Principal officer (990 for 2024)
- Lisa Thornton, 116 Palmer Street, Calais, ME 04619
- Signed the 990
- Lisa Thornton, Manager
- Phone
- (207) 454-7196
- Return prepared by
- RHR Smith & Company CPA's
Mission
Offers low-income housing.
Program accomplishments
- Low-Income housing to elderly tenants.Expenses $202,721
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 | Not 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
- 23-7368197
- 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
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,707,646
- Income (IRS master file)
- $207,538
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $207,538 | $282,812 | $1,707,646 | XML |
| 990 | December 2023 | $201,022 | $205,047 | $1,784,389 | XML |
| 990 | December 2022 | $233,039 | $267,375 | $1,559,879 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 23-7368197).
Questions about EASTPORT NON-PROFIT HOUSING CORP
- What is the EIN of EASTPORT NON-PROFIT HOUSING CORP?
- The employer identification number (EIN) of EASTPORT NON-PROFIT HOUSING CORP is 23-7368197.
- Is EASTPORT NON-PROFIT HOUSING CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to EASTPORT NON-PROFIT HOUSING CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EASTPORT NON-PROFIT HOUSING CORP 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 EASTPORT NON-PROFIT HOUSING CORP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EASTPORT NON-PROFIT HOUSING CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EASTPORT NON-PROFIT HOUSING CORP?
- The 990 for the year ended December 31, 2024 names Lisa Thornton.
- Who are the officers and directors of EASTPORT NON-PROFIT HOUSING CORP?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does EASTPORT NON-PROFIT HOUSING CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $207,538, expenses of $282,812 and total assets of $1,707,646 at year end.
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- EASTPORT MEMORIAL HOSPITAL EIN 01-0213979 · last filed 990 for 2024
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- EASTPORT ARTS CENTER EIN 01-0436739 · last filed 990 for 2024
- RAYES MUSTARD MIL MUSEUM EIN 82-1933597 · last filed 990 for 2024
- EASTPORT PUBLIC LIBRARY ASSOCIATION EIN 01-0211502 · last filed 990 for 2025
- GREATER EASTPORT ECUMENICAL CHURCHES ASSOCIATION EIN 04-3345908 · last filed 990-EZ for 2025
- EASTPORT YOUTH ASSOCIATION EIN 01-0419157 · last filed 990 for 2025