Nonprofit · EIN 22-2511768
HOULTON REGIONAL HEALTH SERVICES FOUNDATION
Tax-exempt · HOULTON, ME 04730
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $694,915 | $370,012 | $324,903 | $3,814,129 | $0 | $3,814,129 |
| September 30, 2024 | 990 | $877,290 | $262,211 | $615,079 | $3,490,356 | $1,130 | $3,489,226 |
| September 30, 2023 | 990 | $740,412 | $122,763 | $617,649 | $2,896,859 | $8,287 | $2,888,572 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $84,160
- Program service revenue
- $0
- Investment income
- $64,699
- Net income from fundraising events
- $105,161
- Other revenue
- $546,056
Expenses
- Grants and similar amounts paid
- $267,350
- Other salaries and wages
- $58,933
- Salaries, compensation and benefits (total)
- $63,174
- Professional fundraising fees
- $0
- Legal fees
- $35
- Accounting fees
- $625
- Occupancy
- $10,839
- Depreciation
- $843
- Program services (functional)
- $351,947
- Management and general (functional)
- $18,065
Balance sheet and other
- Total assets, start of year
- $3,490,356
- Total assets, end of year
- $3,814,129
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,814,129
- Land, buildings and equipment
- $2,951
- Publicly traded securities
- $3,656,748
- Net assets without donor restrictions
- $2,498,802
- Net assets with donor restrictions
- $1,315,327
- Gross receipts
- $739,116
- Employees
- 1
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Allen | President Trustee or director, Officer | 2 | $0 |
| Chris Nickers | Vice Pres Trustee or director, Officer | 2 | $0 |
| Vicki Hagerman | Treas/Clerk Trustee or director, Officer | 1 | $0 |
| Bryan Buhler | Board Member Trustee or director | 1 | $0 |
| James Brown | Board Member Trustee or director | 1 | $0 |
| Wade Hanson | Board Member Trustee or director | 1 | $0 |
| Greg Sherman | Board Member Trustee or director | 1 | $0 |
| Milton Cone | Board Member Trustee or director | 1 | $0 |
| Mary Pannell | Board Member Trustee or director | 1 | $0 |
| Susan Failing | Board Member Trustee or director | 1 | $0 |
| Tracy Rockwell | Board Member Trustee or director | 1 | $0 |
| Miranda Wotton | Board Member Trustee or director | 1 | $0 |
| Kim York | Board Member Trustee or director | 1 | $0 |
| Lynette McLaug | Board Member Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Allen | President Trustee or director, Officer | 2 | $0 |
| Chris Nickerso | Vice Pres Trustee or director, Officer | 2 | $0 |
| Vicki Hagerman | Treas/Clerk Trustee or director, Officer | 1 | $0 |
| Bryan Buhler | Board Member Trustee or director | 1 | $0 |
| Lynette Mclaug | Board Member Trustee or director | 1 | $0 |
| Wade Hanson | Board Member Trustee or director | 1 | $0 |
| Mary Pannell | Board Member Trustee or director | 1 | $0 |
| Milton Cone | Board Member Trustee or director | 1 | $0 |
| Robin Crone | Board Member Trustee or director | 1 | $0 |
| James Brown | Board Member Trustee or director | 1 | $0 |
| Tracy Rockwell | Board Member Trustee or director | 1 | $0 |
| Miranda Wotton | Board Member Trustee or director | 1 | $0 |
| Greg Sherman | Board Member Trustee or director | 1 | $0 |
| Susan Failing | Board Member Trustee or director | 1 | $0 |
| Kim York | Board Member Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Allen | President Trustee or director, Officer | 2 | $0 |
| Chris Nickerso | Vice Pres Trustee or director, Officer | 1 | $0 |
| Vicki Hagerman | Treasurer Trustee or director, Officer | 1 | $0 |
| Bryan Buhler | Board Member Trustee or director | 1 | $0 |
| Lynette McLaug | Board Member Trustee or director | 1 | $0 |
| Wade Hanson | Board Member Trustee or director | 1 | $0 |
| Ann Joy | Board Member Trustee or director | 1 | $0 |
| Milton Cone | Board Member Trustee or director | 1 | $0 |
| Robin Crone | Board Member Trustee or director | 1 | $0 |
| James Brown | Board Member Trustee or director | 1 | $0 |
| Tracy Rockwell | Board Member Trustee or director | 1 | $0 |
| Miranda Wotton | Board Member Trustee or director | 1 | $0 |
| Greg Sherman | Board Member Trustee or director | 1 | $0 |
| Susan Failing | Board MEmber Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 22 HARTFORD ST, HOULTON, ME 04730-1844
- Principal officer (990 for 2024)
- Lori Weston, Chandler St, HOULTON, ME 04730
- Signed the 990
- Lori Weston, Executive Director
- Phone
- (207) 521-2147
- Return prepared by
- Gates Accounting
Mission
Soliciting and administering gifts to nonprofit agencies to ensure the continuity of quality healthcare throughout the region by financial support of equipment, program and educational needs.
Program accomplishments
- Grants and awards to various nonprofit organizations for medicalExpenses $351,947 · grants $267,350 · revenue $694,915
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 22-2511768
- 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
- 1984
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21Z)
- Assets (IRS master file)
- $3,814,129
- Income (IRS master file)
- $739,116
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $694,915 | $370,012 | $3,814,129 | XML |
| 990 | September 2024 | $877,290 | $262,211 | $3,490,356 | XML |
| 990 | September 2023 | $740,412 | $122,763 | $2,896,859 | XML |
| 990 | September 2022 | $179,655 | $925,594 | $2,270,923 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 22-2511768).
Questions about HOULTON REGIONAL HEALTH SERVICES FOUNDATION
- What is the EIN of HOULTON REGIONAL HEALTH SERVICES FOUNDATION?
- The employer identification number (EIN) of HOULTON REGIONAL HEALTH SERVICES FOUNDATION is 22-2511768.
- Is HOULTON REGIONAL HEALTH SERVICES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to HOULTON REGIONAL HEALTH SERVICES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOULTON REGIONAL HEALTH SERVICES FOUNDATION 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 HOULTON REGIONAL HEALTH SERVICES FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOULTON REGIONAL HEALTH SERVICES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HOULTON REGIONAL HEALTH SERVICES FOUNDATION?
- The 990 for the year ended September 30, 2025 names Lori Weston.
- Who are the officers and directors of HOULTON REGIONAL HEALTH SERVICES FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does HOULTON REGIONAL HEALTH SERVICES FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $694,915, expenses of $370,012 and total assets of $3,814,129 at year end.
Other nonprofits in HOULTON
- HOULTON REGIONAL HOSPITAL EIN 23-7134386 · last filed 990 for 2025
- SOUTHERN AROOSTOOK EMS AUTHORITY EIN 87-1819484 · last filed 990 for 2024
- VITAL PATHWAYS EIN 01-0501348 · last filed 990-N for 2025
- COMMUNITY LIVING ASSOCIATION EIN 01-0280221 · last filed 990 for 2025
- AROOSTOOK COUNCIL TO PREVENT CHILD ABUSE EIN 01-0520045 · last filed 990 for 2025
- GREATER HOULTON CHRISTIAN ACADEMY EIN 01-0501998 · last filed 990 for 2025
- RICKER COLLEGE SCHOLARSHIP & ENDOWMENT COMMITTEE EIN 22-2709285 · last filed 990-PF for 2025
- ADOPT-A-BLOCK OF AROOSTOOK EIN 27-3532809 · last filed 990 for 2025