Nonprofit · EIN 01-0342167
PHILLIPS-STRICKLAND HOUSE CORPORATION
Tax-exempt · BANGOR, ME 04401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,902,890 | $2,584,880 | -$681,990 | $6,939,998 | $479,286 | $6,460,712 |
| December 31, 2024 | 990 | $2,022,712 | $2,630,217 | -$607,505 | $6,948,450 | $487,529 | $6,460,921 |
| December 31, 2023 | 990 | $2,085,655 | $2,719,720 | -$634,065 | $7,057,403 | $559,763 | $6,497,640 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $30
- Program service revenue
- $1,847,689
- Investment income
- $52,212
- Net gain from sales of assets
- -$549
- Other revenue
- $2,959
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $113,721
- Other salaries and wages
- $1,464,419
- Salaries, compensation and benefits (total)
- $1,881,034
- Professional fundraising fees
- $0
- Accounting fees
- $23,933
- Occupancy
- $96,725
- Depreciation
- $85,702
- Program services (functional)
- $2,211,798
- Management and general (functional)
- $373,082
Balance sheet and other
- Total assets, start of year
- $6,948,450
- Total assets, end of year
- $6,939,998
- Total liabilities, end of year
- $479,286
- Net assets, end of year
- $6,460,712
- Land, buildings and equipment
- $1,018,137
- Net assets without donor restrictions
- $1,189,557
- Net assets with donor restrictions
- $5,271,155
- Gross receipts
- $1,909,447
- Employees
- 91
- Volunteers
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELDON BRETT | EXECUTIVE DIRECTOR Officer | 40 | $113,721 |
| AL GIBSON | DIRECTOR Trustee or director | 0.5 | $0 |
| BARBARA E GIBSON | DIRECTOR Trustee or director | 0.5 | $0 |
| BRIAN STROUT | DIRECTOR Trustee or director | 0.5 | $0 |
| REV JAMES L HADDIX | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MARY WARNER MD | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| SHARON NICKERSON | DIRECTOR Trustee or director | 0.5 | $0 |
| KENNETH ROZEBOOM | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JAMES ROGERS | DIRECTOR Trustee or director | 0.5 | $0 |
| HEIDI GODSOE | DIRECTOR Trustee or director | 0.5 | $0 |
| WAYNE WOODFORD | TREASURER Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELDON BRETT | EXECUTIVE DIRECTOR Officer | 40 | $123,773 |
| AL GIBSON | DIRECTOR Trustee or director | 0.5 | $0 |
| BARBARA E GIBSON | DIRECTOR Trustee or director | 0.5 | $0 |
| GLEN PORTER ESQ | DIRECTOR Trustee or director | 0.5 | $0 |
| REV JAMES L HADDIX | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MARY WARNER MD | DIRECTOR Trustee or director | 0.5 | $0 |
| GRACEANN FEHER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| KENNETH ROZEBOOM | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JAMES ROGERS | DIRECTOR Trustee or director | 0.5 | $0 |
| HEIDI GODSOE | DIRECTOR Trustee or director | 0.5 | $0 |
| MARY CLIFT | DIRECTOR Trustee or director | 0.5 | $0 |
| WAYNE WOODFORD | TREASURER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELDON BRETT | EXECUTIVE DIRECTOR Officer | 40 | $121,695 |
| AL GIBSON | DIRECTOR Trustee or director | 0.5 | $0 |
| BARBARA E GIBSON | DIRECTOR Trustee or director | 0.5 | $0 |
| GLEN PORTER ESQ | DIRECTOR Trustee or director | 0.5 | $0 |
| REV JAMES L HADDIX | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MARY WARNER MD | DIRECTOR Trustee or director | 0.5 | $0 |
| GRACEANN FEHER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| KENNETH ROZEBOOM | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| EDWARD YOUNGBLOOD | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JAMES ROGERS | DIRECTOR Trustee or director | 0.5 | $0 |
| HEIDI GODSOE | DIRECTOR Trustee or director | 0.5 | $0 |
| MARY CLIFT | DIRECTOR Trustee or director | 0.5 | $0 |
| WAYNE WOODFORD | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 21 BOYD STREET, BANGOR, ME 04401-6560
- Principal officer (990 for 2025)
- SHELDON BRETT, 21 BOYD ST, BANGOR, ME 044016560
- Signed the 990
- SHELDON BRETT, EXECUTIVE DIRECTOR
- Phone
- (207) 941-2820
- Website
- WWW.PSHOUSE.ORG
- Return prepared by
- HAVERLOCK ESTEY & CURRAN LLC
Mission
TO ENSURE THAT THE AGING POPULATION OF EASTERN MAINE WILL HAVE A TOP-QUALITY RESIDENCE WITH ESSENTIAL SERVICES.
Program accomplishments
- OPERATING A 48 BED BOARDING CARE FACILITY FOR ELDERLY MEN AND WOMENExpenses $2,211,798 · revenue $1,850,100
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 | 990 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
- 01-0342167
- 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
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $6,939,998
- Income (IRS master file)
- $1,909,447
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,902,890 | $2,584,880 | $6,939,998 | IRS |
| 990 | December 2024 | $2,022,712 | $2,630,217 | $6,948,450 | IRS |
| 990 | December 2023 | $2,085,655 | $2,719,720 | $7,057,403 | XML |
| 990 | December 2022 | $2,246,100 | $2,672,020 | $7,053,625 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 01-0342167).
Questions about PHILLIPS-STRICKLAND HOUSE CORPORATION
- What is the EIN of PHILLIPS-STRICKLAND HOUSE CORPORATION?
- The employer identification number (EIN) of PHILLIPS-STRICKLAND HOUSE CORPORATION is 01-0342167.
- Is PHILLIPS-STRICKLAND HOUSE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to PHILLIPS-STRICKLAND HOUSE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILLIPS-STRICKLAND HOUSE 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 PHILLIPS-STRICKLAND HOUSE CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILLIPS-STRICKLAND HOUSE CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PHILLIPS-STRICKLAND HOUSE CORPORATION?
- The 990 for the year ended December 31, 2025 names SHELDON BRETT.
- Who are the officers and directors of PHILLIPS-STRICKLAND HOUSE CORPORATION?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $113,721 (SHELDON BRETT, EXECUTIVE DIRECTOR).
- How much revenue does PHILLIPS-STRICKLAND HOUSE CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,902,890, expenses of $2,584,880 and total assets of $6,939,998 at year end.
Other nonprofits in BANGOR
- PENQUIS DEVELOPMENT INC EIN 01-0541817 · last filed 990 for 2025
- FRIENDS OF TOGETHER PLACE INC EIN 01-0428417 · last filed 990-N for 2025
- FREEMAN FOREST HOUSING CORPORATION EIN 01-0533179 · last filed 990 for 2024
- CHARLESTON SENIORS HOUSING CORPORATION EIN 01-0382889 · last filed 990 for 2024
- ORRINGTON HOUSING CORP EIN 01-0357799 · last filed 990 for 2024
- MHCPV HOUSING INC EIN 01-0406561 · last filed 990-EZ for 2026
- DIGNITY FIRST EIN 84-2586609 · last filed 990 for 2025
- BROADWAY HOUSING EIN 27-1744129 · last filed 990-N for 2023