Nonprofit · EIN 04-3276483
CALEB VILLAGE HEIGHTS FOUNDATION INC
Tax-exempt · LYNN, MA 01904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,514,703 | $2,251,200 | $263,503 | $8,092,020 | $4,097,600 | $3,994,420 |
| December 31, 2023 | 990 | $2,277,653 | $2,164,467 | $113,186 | $7,821,087 | $4,165,112 | $3,655,975 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,266,884
- Investment income
- $247,819
- Net gain from sales of assets
- $160,790
- Tax-exempt bond proceeds
- $28,721
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,507
- Accounting fees
- $14,500
- Depreciation
- $338,481
- Program services (functional)
- $2,251,200
Balance sheet and other
- Total assets, start of year
- $7,821,087
- Total assets, end of year
- $8,092,020
- Total liabilities, end of year
- $4,097,600
- Net assets, end of year
- $3,994,420
- Land, buildings and equipment
- $3,895,482
- Net assets without donor restrictions
- $3,994,420
- Gross receipts
- $2,997,073
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1995
- State of legal domicile
- CT
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 | From related orgs |
|---|---|---|---|---|
| DEBRA NUTTER | PRESIDENT & CEO Highest-paid employee | 2 | $0 | $155,346 |
| JENNIFER WEST | DIRECTOR OF ASSET MGMT Highest-paid employee | 2 | $0 | $151,170 |
| MELANIE JOHNSON | DIRECTOR OF PROPERTY MANAG Highest-paid employee | 2 | $0 | $148,122 |
| WENDY THOMAS | DIRECTOR OF FINANCE Highest-paid employee | 2 | $0 | $140,625 |
| MATTHEW SAWYER | FACILITIES & CONSTRUCTION MANAGER Highest-paid employee | 2 | $0 | $127,615 |
| ROXIE SEVERANCE | CHAIRPERSON Trustee or director | 2 | $0 | $0 |
| KATHRYN BURNS | CLERK Trustee or director | 2 | $0 | $0 |
| VINCE O'DONNELL | TREASURER Trustee or director | 2 | $0 | $0 |
| MELISSA GONZALEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JONI BOISSONNEAULT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BILL BRAUNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HOLLY BURBANK | VICE CHAIRPERSON Trustee or director | 2 | $0 | $0 |
| GIGI GUYTON-THOMPSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MATT LINCOLN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CORONA PRITCHARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BESSY KONG | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT SNOW | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DEBRA NUTTER | PRESIDENT Trustee or director | 2 | $0 | $180,000 |
| JENNIFER WEST | DIRECTOR OF ASSET MGMT Highest-paid employee | 2 | $0 | $165,000 |
| MELANIE JOHNSON | DIRECTOR OF PROPERTY MANAG Highest-paid employee | 2 | $0 | $162,000 |
| WENDY THOMAS | DIRECTOR OF FINANCE Highest-paid employee | 2 | $0 | $156,890 |
| SUSAN DECAVELE | REAL ESTATE PROPERTY MANAG Highest-paid employee | 2 | $0 | $142,000 |
| ROXIE SEVERANCE | CHAIRPERSON Trustee or director | 2 | $0 | $0 |
| KATHRYN BURNS | CLERK Trustee or director | 2 | $0 | $0 |
| VINCE O'DONNELL | TREASURER Trustee or director | 2 | $0 | $0 |
| HOLLY BURBANK | VICE CHAIRPERSON Trustee or director | 2 | $0 | $0 |
| MATTHEW D LINCOLN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JONI BOISSONEAULT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GIGI GUYTON-THOMPSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BESSY KONG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT SNOW | TREASURER EMERITUS Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 270 BROADWAY, LYNN, MA 01904-1806
- In care of
- % JOAN SAWYER
- Principal officer (990 for 2024)
- SHAWN SMITLEY, 270 BROADWAY, LYNN, MA 01904
- Signed the 990
- SHAWN SMITLEY, EXECUTIVE DIRECTOR
- Phone
- (781) 595-4665
- Website
- WWW.THECALEBFOUNDATION.ORG
- Return prepared by
- OTIS ATWELL
Mission
TO DEVELOP, ACQUIRE, PRESERVE AND MAINTAIN AFFORDABLE HOUSING FOR INDIVIDUALS WITH SPECIAL NEEDS AND LIVING REQUIREMENTS.
Program accomplishments
- PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH SPECIAL NEEDS AND LIVING REQUIREMENTS.Expenses $2,251,200 · revenue $2,514,703
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
- 04-3276483
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $8,092,020
- Income (IRS master file)
- $2,997,073
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,514,703 | $2,251,200 | $8,092,020 | XML |
| 990 | December 2023 | $2,277,653 | $2,164,467 | $7,821,087 | XML |
| 990 | December 2022 | $2,151,534 | $1,952,266 | $7,682,726 | 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 04-3276483).
Questions about CALEB VILLAGE HEIGHTS FOUNDATION INC
- What is the EIN of CALEB VILLAGE HEIGHTS FOUNDATION INC?
- The employer identification number (EIN) of CALEB VILLAGE HEIGHTS FOUNDATION INC is 04-3276483.
- Is CALEB VILLAGE HEIGHTS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CALEB VILLAGE HEIGHTS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALEB VILLAGE HEIGHTS FOUNDATION 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 CALEB VILLAGE HEIGHTS FOUNDATION 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 CALEB VILLAGE HEIGHTS FOUNDATION 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 CALEB VILLAGE HEIGHTS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names SHAWN SMITLEY.
- Who are the officers and directors of CALEB VILLAGE HEIGHTS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does CALEB VILLAGE HEIGHTS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,514,703, expenses of $2,251,200 and total assets of $8,092,020 at year end.
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- CALEB HOUSING CORPORATION EIN 81-4497049 · last filed 990 for 2024
- KINGS LYNNE RESIDENTS COUNCIL INC EIN 04-2531626 · last filed 990 for 2025
- HOUSING OPPORTUNITIES & MANAGEMENT ENTERPRISES INC EIN 22-2982463 · last filed 990 for 2025
- LYNN HOUSING AUTHORITY DEVELOPMENT GROUP INC EIN 54-2084084 · last filed 990 for 2024
All nonprofits in LYNN · Massachusetts · Housing and shelter