Nonprofit · EIN 22-3565726
KITTERY HOUSING CORPORATION
Tax-exempt · WESTBROOK, ME 04092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $100,767 | $98,937 | $1,830 | $453,026 | $107,030 | $345,996 |
| June 30, 2024 | 990 | $100,326 | $90,978 | $9,348 | $445,823 | $101,657 | $344,166 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $98,082
- Investment income
- $2,685
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $12,290
- Occupancy
- $39,478
- Other expenses
- $47,169
- Program services (functional)
- $84,660
Balance sheet and other
- Total assets, start of year
- $445,823
- Total assets, end of year
- $453,026
- Total liabilities, end of year
- $107,030
- Net assets, end of year
- $345,996
- Cash, savings and investments
- $156,753
- Land and buildings
- $286,059
- Gross receipts
- $100,767
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Olsen | Registered Agent | 0.4 | $0 |
| David Riccio | President | 0.4 | $0 |
| Tracy Hawkins | Vice President | 0.4 | $0 |
| Laurence Gross | Treasurer | 0.4 | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID RICCIO | TREASURER Trustee or director, Officer | 0.4 | $0 |
| RICHARD OLSEN | REGISTERED AGENT Trustee or director | 0.4 | $0 |
Address and contacts
- Address (IRS master file)
- 1 RIVERFRONT PLZ, WESTBROOK, ME 04092-2986
- Signed the 990-EZ
- Richard Olsen, Registered Agent
- Phone
- (207) 661-6677
- Return prepared by
- Berry Dunn McNeil & Parker LLC
Mission
To provide affordable housing for individuals with special needs and living requirements.
Program accomplishments
- The organization owns and operates a housing complex for individuals with special needs and living requirements.Expenses $84,660
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3565726
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $453,026
- Income (IRS master file)
- $100,767
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $100,767 | $98,937 | $453,026 | XML |
| 990 | June 2024 | $100,326 | $90,978 | $445,823 | XML |
| 990 | June 2023 | $86,618 | $96,039 | $419,183 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 22-3565726).
Questions about KITTERY HOUSING CORPORATION
- What is the EIN of KITTERY HOUSING CORPORATION?
- The employer identification number (EIN) of KITTERY HOUSING CORPORATION is 22-3565726.
- Is KITTERY HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to KITTERY HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KITTERY HOUSING CORPORATION 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 KITTERY HOUSING CORPORATION 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 KITTERY HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of KITTERY HOUSING CORPORATION?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does KITTERY HOUSING CORPORATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $100,767, expenses of $98,937 and total assets of $453,026 at year end.
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- WESTBROOK SERVICES CORPORATION EIN 01-0754068 · last filed 990-N for 2025
- WOODFORDS FAMILY SERVICE EIN 01-0278395 · last filed 990 for 2025
- MAINE FINANCIAL INSTITUTIONS EMPLOYEE BEN TR EIN 01-6133041 · last filed 990 for 2025
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