Nonprofit · EIN 03-0366322
RED LION INN INC
Tax-exempt · BEDFORD, NH 03110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $252,379 | $293,624 | -$41,245 | $1,273,396 | $10,014 | $1,263,382 |
| June 30, 2024 | 990 | $236,496 | $275,305 | -$38,809 | $1,355,512 | $50,885 | $1,304,627 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $145,989
- of which government grants
- $145,989
- Program service revenue
- $102,834
- Investment income
- $3,556
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $165
- Accounting fees
- $9,200
- Depreciation
- $68,933
- Program services (functional)
- $293,624
Balance sheet and other
- Total assets, start of year
- $1,355,512
- Total assets, end of year
- $1,273,396
- Total liabilities, end of year
- $10,014
- Net assets, end of year
- $1,263,382
- Land, buildings and equipment
- $1,009,910
- Net assets without donor restrictions
- $32,482
- Net assets with donor restrictions
- $1,230,900
- Gross receipts
- $252,379
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1997
- State of legal domicile
- NH
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER REED | DIRECTOR Trustee or director | 5 | $0 |
| CHRISTINE MALONEY | PRESIDENT Trustee or director | 5 | $0 |
| ROBERT MOYER | DIRECTOR Trustee or director | 5 | $0 |
| ANN HOWARD | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER REED | DIRECTOR Trustee or director | 5 | $0 |
| CHRISTINE MALONEY | PRESIDENT Trustee or director | 5 | $0 |
| ROBERT MOYER | DIRECTOR Trustee or director | 5 | $0 |
| ANN HOWARD | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2 COTE LN UNIT 3, BEDFORD, NH 03110-5842
- In care of
- % STEWART PROPERTY MGMT
- Principal officer (990 for 2024)
- PAUL STEWART, 2 COTE LANE SUITE 3, BEDFORD, NH 03110
- Signed the 990
- PAUL STEWART, PRESIDENT
- Phone
- (603) 641-2163
- Return prepared by
- OTIS ATWELL
Mission
TO PROVIDE SUBSIDIZED HOUSING FOR INDIVIDUALS WITH SPECIAL NEEDS AND LIVING REQUIREMENTS.
Program accomplishments
- PROVIDE AFFORDABLE HOUSING FOR INDIVIDUALS WITH SPECIAL NEEDS AND LIVING REQUIREMENTS.Expenses $293,624 · revenue $106,390
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0366322
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1,273,396
- Income (IRS master file)
- $252,379
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $252,379 | $293,624 | $1,273,396 | XML |
| 990 | June 2024 | $236,496 | $275,305 | $1,355,512 | XML |
| 990 | June 2023 | $209,069 | $277,409 | $1,382,356 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 03-0366322).
Questions about RED LION INN INC
- What is the EIN of RED LION INN INC?
- The employer identification number (EIN) of RED LION INN INC is 03-0366322.
- Is RED LION INN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to RED LION INN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RED LION INN 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 RED LION INN INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RED LION INN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of RED LION INN INC?
- The 990 for the year ended June 30, 2025 names PAUL STEWART.
- Who are the officers and directors of RED LION INN INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does RED LION INN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $252,379, expenses of $293,624 and total assets of $1,273,396 at year end.
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All nonprofits in BEDFORD · New Hampshire · Housing and shelter