Nonprofit · EIN 04-3159877
ANDOVER COMMUNITY TRUST INC
Tax-exempt · ANDOVER, MA 01810
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $238,748 | $109,992 | $128,756 | $1,707,759 | $736,375 | $971,384 |
| December 31, 2023 | 990 | $187,881 | $85,913 | $101,968 | $1,617,364 | $780,676 | $836,688 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $168,448
- of which government grants
- $40,000
- Program service revenue
- $62,718
- Investment income
- $708
- Net gain from sales of assets
- -$3,693
- Other revenue
- $6,874
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,972
- Salaries, compensation and benefits (total)
- $56,053
- Professional fundraising fees
- $0
- Occupancy
- $5,546
- Program services (functional)
- $109,992
Balance sheet and other
- Total assets, start of year
- $1,617,364
- Total assets, end of year
- $1,707,759
- Total liabilities, end of year
- $736,375
- Net assets, end of year
- $971,384
- Land, buildings and equipment
- $639,645
- Net assets without donor restrictions
- $971,384
- Gross receipts
- $500,088
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1992
- State of legal domicile
- MA
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 |
|---|---|---|---|
| DENISE JOHNSON | EXECUTIVE DIR. Trustee or director | 20 | $50,972 |
| YAJHAYRA SANTANA | DIRECTOR Trustee or director | 0.5 | $0 |
| CATHY JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 |
| KATE MARGOLESE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DARA OBBARD | DIRECTOR Trustee or director | 0.5 | $0 |
| SANDY SOUSA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ELLEN ARVIDSON | CLERK Trustee or director, Officer | 0.5 | $0 |
| NORM RICE | DIRECTOR Trustee or director | 1 | $0 |
| BLAKE MARTIN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PRISCILLA LORING | TREASURER Trustee or director, Officer | 2 | $0 |
| BILL WEBBER | DIRECTOR Trustee or director | 0.5 | $0 |
| RISSY IBRAHAM | DIRECTOR Trustee or director | 0.5 | $0 |
| EMMANUEL MAURICIO | DIRECTOR Trustee or director | 0.5 | $0 |
| NAIYING WEIGAND | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE JOHNSON | EXECUTIVE DIR. Trustee or director | 20 | $49,350 |
| YAJHAYRA SANTANA | DIRECTOR Trustee or director | 0.5 | $0 |
| CATHY JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 |
| KATE MARGOLESE | VICE PRESIDENT Trustee or director | 1 | $0 |
| DARA OBBARD | DIRECTOR Trustee or director | 0.5 | $0 |
| SANDY SOUSA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ELLEN ARVIDSON | CLERK Trustee or director | 0.5 | $0 |
| NORM RICE | DIRECTOR Trustee or director, Officer | 1 | $0 |
| BLAKE MARTIN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PRISCILLA LORING | TREASURER Trustee or director, Officer | 2 | $0 |
| BILL WEBBER | DIRECTOR Trustee or director | 0.5 | $0 |
| RISSY IBRAHAM | DIRECTOR Trustee or director | 0.5 | $0 |
| EMMANUEL MAURICIO | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5038, ANDOVER, MA 01810-0820
- Principal officer (990 for 2024)
- DENISE JOHNSON, 337 SALEM ST, ANDOVER, MA 01810
- Signed the 990
- DENISE JOHNSON, EXECTIVE DIRECTOR
- Phone
- (978) 276-9228
- Website
- WWW.ANDOVERCLT.ORG
- Return prepared by
- LCW CPAS
Mission
NONE
Program accomplishments
- TO PROVIDE AFFORDABLE HOUSING IN ANDOVERExpenses $109,992 · revenue $70,300
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
- 04-3159877
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L25Z)
- Assets (IRS master file)
- $1,707,759
- Income (IRS master file)
- $500,088
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $238,748 | $109,992 | $1,707,759 | XML |
| 990 | December 2023 | $187,881 | $85,913 | $1,617,364 | XML |
| 990 | December 2022 | -$251,896 | $73,940 | $1,460,935 | 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 04-3159877).
Questions about ANDOVER COMMUNITY TRUST INC
- What is the EIN of ANDOVER COMMUNITY TRUST INC?
- The employer identification number (EIN) of ANDOVER COMMUNITY TRUST INC is 04-3159877.
- Is ANDOVER COMMUNITY TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ANDOVER COMMUNITY TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANDOVER COMMUNITY TRUST 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 ANDOVER COMMUNITY TRUST INC 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 ANDOVER COMMUNITY TRUST INC 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 ANDOVER COMMUNITY TRUST INC?
- The 990 for the year ended December 31, 2024 names DENISE JOHNSON.
- Who are the officers and directors of ANDOVER COMMUNITY TRUST INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $50,972 (DENISE JOHNSON, EXECUTIVE DIR.).
- How much revenue does ANDOVER COMMUNITY TRUST INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $238,748, expenses of $109,992 and total assets of $1,707,759 at year end.
Other nonprofits in ANDOVER
- HOMES OF CARE INC EIN 30-0139018 · last filed 990 for 2025
- HOMES OF CARE III INC EIN 30-0472109 · last filed 990 for 2025
- HOMES OF CARE II INC EIN 41-2201540 · last filed 990 for 2025
- TRUSTEES OF PHILLIPS ACADEMY EIN 04-2103579 · last filed 990 for 2025
- COVENANT HEALTH INC EIN 22-2484505 · last filed 990 for 2024
- MELMARK NEW ENGLAND INC EIN 04-3563345 · last filed 990 for 2025
- SERENITY CARE INC EIN 68-0620485 · last filed 990 for 2025
- NORTH EAST EDUCATIONAL AND DEVELOPMENTAL SUPPORTS CENTER INC EIN 46-0759051 · last filed 990 for 2025
All nonprofits in ANDOVER · Massachusetts · Housing and shelter