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Nonprofit · EIN 01-0365386

ISLAND FALLS HOUSING CORP

Tax-exempt · CARIBOU, ME 04736

Financials

$333K$271K2023$332K$346K2024
Revenue Expenses · by fiscal year end
Financials of ISLAND FALLS HOUSING CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$331,608$346,074-$14,466$459,102$168,185$290,917
December 31, 2023990$332,558$271,016$61,542$486,624$181,244$305,380
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$327,929
Investment income
$3,679
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,375
Occupancy
$121,051
Depreciation
$36,172
Program services (functional)
$343,144
Management and general (functional)
$2,930

Balance sheet and other

Total assets, start of year
$486,624
Total assets, end of year
$459,102
Total liabilities, end of year
$168,185
Net assets, end of year
$290,917
Land, buildings and equipment
$251,312
Net assets without donor restrictions
$61,380
Net assets with donor restrictions
$229,537
Gross receipts
$331,608
Employees
0
Year formed
1980
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.

NameTitleHours / weekCompensation
EUGENE COURSEYDIRECTOR
Trustee or director
1$0
ESTHER HARVEYSECRETARY
Trustee or director, Officer
1$0
RHONDA SLAUENWHIATEPRESIDENT
Trustee or director, Officer
1$0
SHAWN PELLETIERMANAGEMENT A
Officer
1$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
EUGENE COURSEYDIRECTOR
Trustee or director
1$0
ESTHER HARVEYSECRETARY
Trustee or director, Officer
1$0
RHONDA SLAUENWHIATEPRESIDENT
Trustee or director, Officer
1$0
SHAWN PELLETIERMANAGEMENT A
Officer
5$0

Address and contacts

Address (IRS master file)
137 BENNETT DR STE 2, CARIBOU, ME 04736-2069
Principal officer (990 for 2024)
SHAWN PELLETIER
Signed the 990
SHAWN PELLETIER, MANAGEMENT AGENT
Phone
(207) 498-8332
Return prepared by
CHESTER M KEARNEY PA

Mission

LOW INCOME SENIOR HOUSING

990 for the year ended December 31, 2024

Program accomplishments

  • LOW INCOME SENIOR HOUSING - 23 UNITS
    Expenses $343,144 · revenue $327,929

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
01-0365386
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1979
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$459,102
Income (IRS master file)
$331,608

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$331,608$346,074$459,102IRS
990December 2023$332,558$271,016$486,624XML
990December 2022$290,238$307,509$453,782IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 01-0365386).

Questions about ISLAND FALLS HOUSING CORP

What is the EIN of ISLAND FALLS HOUSING CORP?
The employer identification number (EIN) of ISLAND FALLS HOUSING CORP is 01-0365386.
Is ISLAND FALLS HOUSING CORP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1979.
Are donations to ISLAND FALLS HOUSING CORP tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ISLAND FALLS HOUSING CORP 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 ISLAND FALLS HOUSING CORP 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 ISLAND FALLS HOUSING CORP 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 ISLAND FALLS HOUSING CORP?
The 990 for the year ended December 31, 2024 names SHAWN PELLETIER.
Who are the officers and directors of ISLAND FALLS HOUSING CORP?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does ISLAND FALLS HOUSING CORP have?
On its 990 for the year ended December 31, 2024 it reported revenue of $331,608, expenses of $346,074 and total assets of $459,102 at year end.

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