Nonprofit · EIN 01-0532605
DENNYSVILLE HOUSING
Tax-exempt · MACHIAS, ME 04654
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $286,469 | $284,099 | $2,370 | $416,697 | $30,922 | $385,775 |
| June 30, 2025 | 990 | $277,933 | $269,006 | $8,927 | $402,232 | $18,827 | $383,405 |
| June 30, 2024 | 990 | $259,523 | $245,261 | $14,262 | $381,920 | $7,442 | $374,478 |
| June 30, 2022 | 990 | $231,234 | $209,259 | $21,975 | $337,494 | $7,902 | $329,592 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $280,428
- Investment income
- $6,041
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,659
- Accounting fees
- $10,200
- Occupancy
- $154,160
- Depreciation
- $14,812
- Program services (functional)
- $188,390
- Management and general (functional)
- $95,709
Balance sheet and other
- Total assets, start of year
- $402,232
- Total assets, end of year
- $416,697
- Total liabilities, end of year
- $30,922
- Net assets, end of year
- $385,775
- Land, buildings and equipment
- $182,197
- Net assets without donor restrictions
- $385,775
- Gross receipts
- $286,469
- Employees
- 0
- Year formed
- 1999
- 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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M Todd Smith | Director Trustee or director | 1 | $0 |
| Patricia Sammer | SecTreas Trustee or director | 1 | $0 |
| Bill Cody | President Officer | 1 | $0 |
| Ronald Jenkins | Vice President Officer | 1 | $0 |
| Thomas Michaud Jr | Exec Dir Officer | 1 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M Todd Smith | Director Trustee or director | 1 | $0 |
| Patricia Sammer | SecTreas Trustee or director | 1 | $0 |
| Bill Cody | President Officer | 1 | $0 |
| Ronald Jenkins | Vice President Officer | 1 | $0 |
| Thomas Michaud Jr | Exec Dir Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Sammer | SecTreas Trustee or director | 1 | $0 |
| M Todd Smith | Director Trustee or director | 1 | $0 |
| Thomas Michaud Jr | Exec Dir Officer | 1 | $0 |
| Ronald Jenkins | Vice President Officer | 1 | $0 |
| Bill Cody | President Officer | 1 | $0 |
990 for the year ended June 30, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Sammer | SecTreas Trustee or director | 1 | $0 |
| M Todd Smith | Director Trustee or director | 1 | $0 |
| Thomas Michaud Jr | Exec Dir Officer | 1 | $0 |
| Ronald Jenkins | Vice President Officer | 1 | $0 |
| Bill Cody | President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 84, MACHIAS, ME 04654-0084
- In care of
- % THOMAS MICHAUD JR
- Principal officer (990 for 2025)
- Bill Cody, PO Box 84, Machias, ME 04654
- Signed the 990
- THOMAS MICHAUD JR, Exec Dir
- Phone
- (207) 255-8596
- Return prepared by
- Foster & Company LLC
Mission
Provide housing for individuals who are elderly or have disabilities
Program accomplishments
- Dennysville Housing operates a 17 unit housing complex which provides residential services to adults with disabilites in Dennysville, Maine.Expenses $188,390
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0532605
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $416,697
- Income (IRS master file)
- $286,469
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $286,469 | $284,099 | $416,697 | XML |
| 990 | June 2025 | $277,933 | $269,006 | $402,232 | XML |
| 990 | June 2024 | $259,523 | $245,261 | $381,920 | XML |
| 990 | June 2023 | $242,215 | $211,591 | $368,249 | IRS |
| 990 | June 2022 | $231,234 | $209,259 | $337,494 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 01-0532605).
Questions about DENNYSVILLE HOUSING
- What is the EIN of DENNYSVILLE HOUSING?
- The employer identification number (EIN) of DENNYSVILLE HOUSING is 01-0532605.
- Is DENNYSVILLE HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to DENNYSVILLE HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENNYSVILLE HOUSING 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 DENNYSVILLE HOUSING due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENNYSVILLE HOUSING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of DENNYSVILLE HOUSING?
- The 990 for the year ended June 30, 2026 names Bill Cody.
- Who are the officers and directors of DENNYSVILLE HOUSING?
- The 990 for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does DENNYSVILLE HOUSING have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $286,469, expenses of $284,099 and total assets of $416,697 at year end.
Other nonprofits in MACHIAS
- WASHINGTON COUNTY ASSOCIATION FOR RETARDED CITIZENS EIN 01-6023974 · last filed 990 for 2025
- MILBRIDGE RESIDENCE EIN 01-0507931 · last filed 990-EZ for 2026
- WE CARE COMMUNITY BABY CENTER INC EIN 20-2405210 · last filed 990-N for 2025
- HOPE FOR LIFE EIN 99-4146903 · last filed 990-N for 2025
- DOWN EAST COMMUNITY HOSPITAL EIN 01-0263198 · last filed 990 for 2024
- SUNRISE OPPORTUNITIES EIN 01-0407276 · last filed 990 for 2025
- SUNRISE COUNTY ECONOMIC COUNCIL EIN 01-0493897 · last filed 990 for 2025
- DOWNEAST COASTAL CONSERVANCY EIN 01-0430078 · last filed 990 for 2024