Nonprofit · EIN 01-0317899
DOVER-FOXCROFT HOUSING DEVELOPMENT CORPORATION
Tax-exempt · BANGOR, ME 04401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $568,203 | $567,376 | $827 | $1,125,826 | $442,587 | $683,239 |
| December 31, 2023 | 990 | $565,635 | $508,032 | $57,603 | $1,140,374 | $457,962 | $682,412 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $19,295
- Program service revenue
- $547,176
- Investment income
- $1,732
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $59,740
- Salaries, compensation and benefits (total)
- $64,302
- Professional fundraising fees
- $0
- Legal fees
- $1,488
- Accounting fees
- $3,873
- Occupancy
- $197,054
- Depreciation
- $84,680
- Program services (functional)
- $540,746
- Management and general (functional)
- $26,630
Balance sheet and other
- Total assets, start of year
- $1,140,374
- Total assets, end of year
- $1,125,826
- Total liabilities, end of year
- $442,587
- Net assets, end of year
- $683,239
- Land, buildings and equipment
- $738,624
- Net assets without donor restrictions
- $683,239
- Gross receipts
- $568,203
- Employees
- 2
- Year formed
- 1971
- 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 |
|---|---|---|---|
| CHRISTOPHER CLUKEY | DIRECTOR Trustee or director | 1 | $0 |
| TAMMI COX | DIRECTOR Trustee or director | 1 | $0 |
| DEBORAH DAVIS | TREASURER Trustee or director, Officer | 1 | $0 |
| HELEN HIGGINS | SECRETARY Trustee or director, Officer | 1 | $0 |
| OWEN PRATT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JAMES ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE TIBBETTS | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER CLUKEY | DIRECTOR Trustee or director | 1 | $0 |
| DEBORAH DAVIS | TREASURER Trustee or director, Officer | 1 | $0 |
| HELEN HIGGINS | SECRETARY Trustee or director, Officer | 1 | $0 |
| OWEN PRATT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JAMES ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE TIBBETTS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LILLY WEATHERBEE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4 UNION PLZ STE 9, BANGOR, ME 04401-4881
- Principal officer (990 for 2024)
- BRUCE TIBBETTS, 581 BEAR HILL ROAD, DOVERFOXCROFT, ME 04426
- Signed the 990
- BRUCE TIBBETTS, PRESIDENT
- Phone
- (207) 564-0120
- Return prepared by
- FREEMAN & ASSOCIATES CPAS
Mission
TO PROVIDE DECENT SAFE HOUSING FOR LOW INCOME ELDERLY HOUSEHOLDS.
Program accomplishments
- TO PROVIDE DECENT SAFE HOUSING FOR LOW INCOME ELDERLY HOUSEHOLDS UNDER THE REGULATIONS AND GUIDELINES OF THE USDA RURAL DEVELOPMENT.Expenses $540,746 · revenue $547,176
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
- 01-0317899
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,125,826
- Income (IRS master file)
- $568,203
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $568,203 | $567,376 | $1,125,826 | XML |
| 990 | December 2023 | $565,635 | $508,032 | $1,140,374 | XML |
| 990 | December 2022 | $526,486 | $551,499 | $1,135,678 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 01-0317899).
Questions about DOVER-FOXCROFT HOUSING DEVELOPMENT CORPORATION
- What is the EIN of DOVER-FOXCROFT HOUSING DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of DOVER-FOXCROFT HOUSING DEVELOPMENT CORPORATION is 01-0317899.
- Is DOVER-FOXCROFT HOUSING DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1973.
- Are donations to DOVER-FOXCROFT HOUSING DEVELOPMENT CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DOVER-FOXCROFT HOUSING 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 DOVER-FOXCROFT HOUSING DEVELOPMENT CORPORATION 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 DOVER-FOXCROFT HOUSING DEVELOPMENT CORPORATION 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 DOVER-FOXCROFT HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names BRUCE TIBBETTS.
- Who are the officers and directors of DOVER-FOXCROFT HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does DOVER-FOXCROFT HOUSING DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $568,203, expenses of $567,376 and total assets of $1,125,826 at year end.
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