Nonprofit · EIN 01-0317698
CALAIS METHODIST HOME INC
Tax-exempt · CALAIS, ME 04619
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,081,450 | $1,086,088 | -$4,638 | $4,590,193 | $4,895,236 | -$305,043 |
| December 31, 2023 | 990 | $968,005 | $1,099,199 | -$131,194 | $4,774,380 | $4,947,865 | -$173,485 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $488,071
- of which government grants
- $488,071
- Program service revenue
- $586,965
- Investment income
- $9,234
- Other revenue
- -$2,820
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $127,470
- Professional fundraising fees
- $0
- Legal fees
- $182
- Accounting fees
- $12,900
- Occupancy
- $196,772
- Depreciation
- $191,246
- Program services (functional)
- $770,872
- Management and general (functional)
- $315,216
Balance sheet and other
- Total assets, start of year
- $4,774,380
- Total assets, end of year
- $4,590,193
- Total liabilities, end of year
- $4,895,236
- Net assets, end of year
- -$305,043
- Land, buildings and equipment
- $3,256,507
- Net assets without donor restrictions
- -$305,043
- Gross receipts
- $1,081,450
- Employees
- 0
- Year formed
- 1972
- 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 |
|---|---|---|---|
| Ken Thomas | Chairman, Treasurer Trustee or director, Officer | 2 | $0 |
| Heather Ross | Secretary Trustee or director, Officer | 2 | $0 |
| Darrin Constant | Member Trustee or director | 2 | $0 |
| Helen Taylor | Member Trustee or director | 2 | $0 |
| Brian Mays | Member Trustee or director | 2 | $0 |
| Erica Marshall | Member Trustee or director | 2 | $0 |
| Wayne Sammer | Member Trustee or director | 2 | $0 |
| David Daggett | Adminstrator Officer | 20 | $0 |
| Brenda Donaghy | Former Manager Officer | 20 | $0 |
| Lisa Thornton | Manager Officer | 20 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| David Daggett | Adminstrator Officer | 20 | $0 | $119,523 |
| Brenda Donaghy | Former Manager Officer | 20 | $0 | $29,332 |
| Lisa Thornton | Manager Officer | 20 | $0 | $1,540 |
| Ken Thomas | Chairman, Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| David Beckett | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Heather Ross | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Dayton Dineen | Member Trustee or director | 2 | $0 | $0 |
| Darren Constant | Member Trustee or director | 2 | $0 | $0 |
| Helen Taylor | Member Trustee or director | 2 | $0 | $0 |
| Brian Mays | Member Trustee or director | 2 | $0 | $0 |
| Erica Marshall | Member Trustee or director | 2 | $0 | $0 |
| Wayne Sammer | Member Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 116 PALMER ST, CALAIS, ME 04619-1336
- Principal officer (990 for 2024)
- Ken Thomas, 35 Downes St, Calais, ME 04619
- Signed the 990
- Lisa Thornton, Manager
- Phone
- (207) 454-7196
- Return prepared by
- RHR Smith & Company CPA's
Mission
Subsidized low income housing.
Program accomplishments
- Operating ninety residential rental units near capacity.Expenses $770,872
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
- 01-0317698
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $4,590,193
- Income (IRS master file)
- $1,081,450
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,081,450 | $1,086,088 | $4,590,193 | IRS |
| 990 | December 2023 | $968,005 | $1,099,199 | $4,774,380 | XML |
| 990 | December 2022 | $764,891 | $1,053,028 | $4,854,536 | 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 01-0317698).
Questions about CALAIS METHODIST HOME INC
- What is the EIN of CALAIS METHODIST HOME INC?
- The employer identification number (EIN) of CALAIS METHODIST HOME INC is 01-0317698.
- Is CALAIS METHODIST HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CALAIS METHODIST HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALAIS METHODIST HOME 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 CALAIS METHODIST HOME INC 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 CALAIS METHODIST HOME INC 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 CALAIS METHODIST HOME INC?
- The 990 for the year ended December 31, 2024 names Ken Thomas.
- Who are the officers and directors of CALAIS METHODIST HOME INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does CALAIS METHODIST HOME INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,081,450, expenses of $1,086,088 and total assets of $4,590,193 at year end.
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