Nonprofit · EIN 31-1699762
SHA DEVELOPMENT CORPORATION
Tax-exempt · SANFORD, ME 04073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $14,207,726 | $1,208,402 | $12,999,324 | $14,797,048 | $1,687,562 | $13,109,486 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $13,728,172
- of which government grants
- $800,065
- Program service revenue
- $479,198
- Investment income
- $356
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $12,623
- Depreciation
- $188,038
- Program services (functional)
- $1,208,402
Balance sheet and other
- Total assets, start of year
- $209,805
- Total assets, end of year
- $14,797,048
- Total liabilities, end of year
- $1,687,562
- Net assets, end of year
- $13,109,486
- Land, buildings and equipment
- $13,822,053
- Gross receipts
- $14,207,726
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1999
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DIANE SMALL | PRESIDENT/SECRETARY/EX DIR Officer | 1 | $0 | $128,528 |
| CHRIS LAROCHE | MEMBER Trustee or director | 1 | $0 | $0 |
| REBECCA AMES | MEMBER Trustee or director | 1 | $0 | $0 |
| TODD ROTHSTEIN | MEMBER Trustee or director | 1 | $0 | $0 |
| KIMBERLY LACHANCE | MEMBER Trustee or director | 1 | $0 | $0 |
| MARY HASTINGS | MEMBER Trustee or director | 1 | $0 | $0 |
| CORA ROBERGE | TENANT REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
| MIKE JEAN | TREASURER Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1008, SANFORD, ME 04073-1008
- In care of
- % MICHAEL EISENSMITH
- Mailing address (990-N for 2023)
- PO Box 1008, Sanford ME 04073
- Principal officer (990 for 2024)
- DIANE SMALL, PO BOX 1008, SANFORD, ME 04073
- Principal officer (990-N for 2023)
- Diane Small, PO Box 1008, Sanford ME 04061
- Signed the 990
- DIANE SMALL, EXECUTIVE DIRECTOR
- Phone
- (207) 324-6747
- Return prepared by
- OTIS ATWELL
Mission
IN FURTHERANCE AND NOT IN LIMITATION OF THE FOREGOING, THE PURPOSE OF THE CORPORATION INCLUDE (1) TO ACQUIRE, SELL, LEASE, FINANCE, CONSTRUCT, DEVELOP, REHABILITATE, OWN, MANAGE, AND MAINTAIN HOUSING WHICH IS DECENT, SAFE, AND AFFORDABLE FOR LOW-INCOME PERSONS, INCLUDING PERSONS WITH NEEDS FOR SUPPORTIVE SERVICES AT THE SITE OF THEIR HOUSING AND (2) TO FOSTER DEVELOPMENT OF, AND DEVELOPING AND OPERATING, EITHER DIRECTLY OR INDIRECTLY, AFFORDABLE HOUSING PROJECTS IN SANFORD, MAINE AND UNDERTAKING FINANCIAL AND OTHER COMMITMENTS TO NECESSARY OR ADVISABLE TO ACHEIVE THOSE PURPOSES.
Program accomplishments
- TO PROVIDE SAFE, QUALITY AND AFFORDABLE HOUSING FOR ELIGIBLE POPULATIONS IN NEED OF ASSISTANCE.Expenses $1,208,402 · revenue $479,554
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-N on file |
IRS record
- EIN
- 31-1699762
- 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
- 2000
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $14,797,048
- Income (IRS master file)
- $14,207,726
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $14,207,726 | $1,208,402 | $14,797,048 | XML |
| 990-N for 2023 Officer: Diane Small | March 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Diane Small | March 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Diane Gerry | March 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: William Keefer | March 31, 2020 | ≤ $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 31-1699762).
Questions about SHA DEVELOPMENT CORPORATION
- What is the EIN of SHA DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of SHA DEVELOPMENT CORPORATION is 31-1699762.
- Is SHA DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SHA DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHA DEVELOPMENT CORPORATION 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 SHA DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHA DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of SHA DEVELOPMENT CORPORATION?
- The 990 for the year ended March 31, 2025 names DIANE SMALL.
- Who are the officers and directors of SHA DEVELOPMENT CORPORATION?
- The 990 for the year ended March 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SHA DEVELOPMENT CORPORATION have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $14,207,726, expenses of $1,208,402 and total assets of $14,797,048 at year end.
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