Nonprofit · EIN 36-4510585
COMMUNITY CONCEPTS DEVELOPMENT CORPORATION
Tax-exempt (reinstated) · LEWISTON, ME 04240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,017,778 | $2,460,808 | -$443,030 | $7,751,150 | $7,916,088 | -$164,938 |
| September 30, 2024 | 990 | $1,941,047 | $2,065,848 | -$124,801 | $8,455,434 | $8,177,342 | $278,092 |
| September 30, 2023 | 990 | $2,144,906 | $1,775,024 | $369,882 | $8,317,219 | $7,914,326 | $402,893 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $500
- Program service revenue
- $2,000,150
- Investment income
- $17,128
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $23,251
- Accounting fees
- $48,503
- Occupancy
- $529,149
- Travel
- $1,295
- Depreciation
- $497,842
- Program services (functional)
- $2,445,628
- Management and general (functional)
- $15,180
Balance sheet and other
- Total assets, start of year
- $8,455,434
- Total assets, end of year
- $7,751,150
- Total liabilities, end of year
- $7,916,088
- Net assets, end of year
- -$164,938
- Land, buildings and equipment
- $5,489,630
- Net assets without donor restrictions
- -$164,938
- Gross receipts
- $2,017,778
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2001
- 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 | Other / benefits |
|---|---|---|---|---|---|
| James Martin | CEO - CCI Officer | 2 | $0 | $209,865 | $49,328 |
| Laura Minkowsky-Gormley | CFO - CCI Officer | 2 | $0 | $158,772 | $30,632 |
| Craig Saddlemire | President Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Theodore Cornish | Vice President Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Ed Barrett | Treasurer Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Alyssa Dean Littlefield | Secretary Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Steve McDermott | Director Trustee or director | 2 | $0 | $0 | $0 |
| Fowsia Musse | Director Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| James Martin | CEO - CCI Officer | 2 | $0 | $193,515 | $27,238 |
| Laura Gormley | CFO - CCI Officer | 2 | $0 | $139,233 | $28,897 |
| Ed Barrett | Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Craig Saddlemire | Director Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Theodore Cornish | Director Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Andrew Choate | Director Trustee or director | 2 | $0 | $0 | $0 |
| Alyssa Dean Littlefield | Director Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mary-Rita Reinhard | Interim CEO, COO - CCI Officer | 0 | $0 | $142,729 | $21,924 |
| Laura Gormley | CFO - CCI Officer | 2 | $0 | $125,444 | $26,369 |
| James Martin | CEO - CCI Officer | 2 | $0 | $2,035 | $669 |
| Craig Saddlemire | President Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Theodore Cornish | Vice President Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Ashley Medina | Treasurer Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Andrew Choate | Secretary Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Chris Kilmurry | Director Trustee or director | 2 | $0 | $0 | $0 |
| Alyssa Dean Littlefield | Director Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 240 BATES ST, LEWISTON, ME 04240-7330
- In care of
- % MATTHEW M SMITH
- Principal officer (990 for 2024)
- James Martin, 240 Bates Street, Lewiston, ME 04240
- Signed the 990
- James Martin, Chief Executive Officer
- Phone
- (207) 795-4065
- Return prepared by
- Berry Dunn McNeil & Parker LLC
Mission
To promote and provide affordable housing for low-income and moderate-income residents in the State of Maine.
Program accomplishments
- To promote and provide affordable housing for low-income and moderate-income residents in the State of Maine.Expenses $2,445,628 · revenue $2,000,150
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 36-4510585
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2019
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $7,751,150
- Income (IRS master file)
- $2,017,778
Revocation and reinstatement
- Exemption revoked
- February 15, 2011
- Posted by the IRS
- October 7, 2011
- Reinstated
- Effective December 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,017,778 | $2,460,808 | $7,751,150 | XML |
| 990 | September 2024 | $1,941,047 | $2,065,848 | $8,455,434 | XML |
| 990 | September 2023 | $2,144,906 | $1,775,024 | $8,317,219 | XML |
| 990 | September 2022 | $1,113,115 | $1,400,283 | $5,415,433 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 36-4510585).
Questions about COMMUNITY CONCEPTS DEVELOPMENT CORPORATION
- What is the EIN of COMMUNITY CONCEPTS DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of COMMUNITY CONCEPTS DEVELOPMENT CORPORATION is 36-4510585.
- Is COMMUNITY CONCEPTS DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2011 and reinstated it effective December 15, 2018.
- Are donations to COMMUNITY CONCEPTS DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does COMMUNITY CONCEPTS 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 COMMUNITY CONCEPTS DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY CONCEPTS DEVELOPMENT CORPORATION 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 COMMUNITY CONCEPTS DEVELOPMENT CORPORATION?
- The 990 for the year ended September 30, 2025 names James Martin.
- Who are the officers and directors of COMMUNITY CONCEPTS DEVELOPMENT CORPORATION?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY CONCEPTS DEVELOPMENT CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,017,778, expenses of $2,460,808 and total assets of $7,751,150 at year end.
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