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Nonprofit · EIN 23-7046663

HOUSING FOUNDATION PHASE 1 & 2

Tax-exempt · ORONO, ME 04473

Financials

$2.1M$1.7M2022$2.3M$1.9M2023$2.3M$2M2024
Revenue Expenses · by fiscal year end
Financials of HOUSING FOUNDATION PHASE 1 & 2 by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$2,294,268$2,042,366$251,902$6,215,952$190,938$6,025,014
September 30, 2024990$2,262,248$1,886,089$376,159$6,100,855$327,743$5,773,112
September 30, 2023990$2,144,243$1,746,050$398,193$5,555,190$158,237$5,396,953
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,224,004
Investment income
$2,818
Other revenue
$67,446

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$177,850
Salaries, compensation and benefits (total)
$177,850
Professional fundraising fees
$0
Legal fees
$2,364
Accounting fees
$37,465
Occupancy
$8,786
Depreciation
$164,957
Program services (functional)
$2,042,366

Balance sheet and other

Total assets, start of year
$6,100,855
Total assets, end of year
$6,215,952
Total liabilities, end of year
$190,938
Net assets, end of year
$6,025,014
Land, buildings and equipment
$2,051,239
Net assets without donor restrictions
$6,025,014
Gross receipts
$2,294,268
Employees
0
Volunteers
0
Year formed
1969
State of legal domicile
ME

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.

NameTitleHours / weekCompensationFrom related orgs
DUSKA HAYMANEXECUTIVE DIRECTOR
Officer
1$0$37,675
JOHN MCCORMACKPRESIDENT
Trustee or director, Officer
0.5$0$0
ELIZABETH BICKNELLVICE-PRESIDENT
Trustee or director, Officer
0.5$0$0
LYNNE SPOONERTREASURER
Trustee or director, Officer
0.5$0$0
KERRY SACKDIRECTOR
Trustee or director
0.5$0$0
JUDY WALKERDIRECTOR
Trustee or director
0.5$0$0
DICK ROLLINSDIRECTOR
Trustee or director
0.5$0$0
DAN BURKEDIRECTOR
Trustee or director
0.5$0$0
PATTY KENNYSECRETARY
Officer
0.5$0$0
990 for the year ended September 30, 2024: 9 people
NameTitleHours / weekCompensationFrom related orgs
DUSKA HAYMANEXECUTIVE DIRECTOR
Officer
1$0$32,876
JOHN MCCORMACKPRESIDENT
Trustee or director, Officer
0.5$0$0
ELIZABETH BICKNELLVICE-PRESIDENT
Trustee or director, Officer
0.5$0$0
LYNNE SPOONERTREASURER
Trustee or director, Officer
0.5$0$0
KERRY SACKDIRECTOR
Trustee or director
0.5$0$0
JUDY WALKERDIRECTOR
Trustee or director
0.5$0$0
DICK ROLLINSDIRECTOR
Trustee or director
0.5$0$0
DAN BURKEDIRECTOR
Trustee or director
0.5$0$0
PATTY KENNYSECRETARY
Officer
0.5$0$0
990 for the year ended September 30, 2023: 10 people
NameTitleHours / weekCompensationFrom related orgs
DUSKA HAYMANEXECUTIVE DIRECTOR
Officer
1$0$25,728
JOHN MCCORMACKPRESIDENT
Trustee or director, Officer
0.5$0$0
ELIZABETH BICKNELLVICE-PRESIDENT
Trustee or director, Officer
0.5$0$0
LYNNE SPOONERTREASURER
Trustee or director, Officer
0.5$0$0
KERRY SACKDIRECTOR
Trustee or director
0.5$0$0
JUDY WALKERDIRECTOR
Trustee or director
0.5$0$0
DICK ROLLINSDIRECTOR
Trustee or director
0.5$0$0
DAN BURKEDIRECTOR
Trustee or director
0.5$0$0
JUDY WHITNEYDIRECTOR
Trustee or director
0.5$0$0
PATTY KENNYSECRETARY
Officer
0.5$0$0

Address and contacts

Address (IRS master file)
353 MAIN ST, ORONO, ME 04473-3444
Principal officer (990 for 2024)
DUSKA HAYMAN, 353 MAIN STREET, ORONO, ME 04473
Signed the 990
DUSKA HAYMAN, EXECUTIVE DIRECTOR
Phone
(207) 866-4634
Return prepared by
OUELLETTE & ASSOCIATES PA

Mission

TO PROVIDE LOW-INCOME HOUSING.

990 for the year ended September 30, 2025

Program accomplishments

  • TO PROVIDE LOW-INCOME HOUSING
    Expenses $2,042,366 · revenue $2,291,450

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 yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
23-7046663
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)
Group exemption
Exempt since
1969
Accounting year ends
September
Files
Form 990 or 990-EZ
Group exemption
6005 (8 member organizations)
Assets (IRS master file)
$6,215,952
Income (IRS master file)
$2,294,268

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$2,294,268$2,042,366$6,215,952XML
990September 2024$2,262,248$1,886,089$6,100,855XML
990September 2023$2,144,243$1,746,050$5,555,190XML
990September 2022$1,967,341$1,883,912$5,226,993IRS
990September 2021$1,935,913$1,606,348$5,127,392IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 23-7046663).

Questions about HOUSING FOUNDATION PHASE 1 & 2

What is the EIN of HOUSING FOUNDATION PHASE 1 & 2?
The employer identification number (EIN) of HOUSING FOUNDATION PHASE 1 & 2 is 23-7046663.
Is HOUSING FOUNDATION PHASE 1 & 2 tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
Are donations to HOUSING FOUNDATION PHASE 1 & 2 tax-deductible?
Yes. It is listed in IRS Publication 78 (Group exemption).
Which annual return does HOUSING FOUNDATION PHASE 1 & 2 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 HOUSING FOUNDATION PHASE 1 & 2 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 HOUSING FOUNDATION PHASE 1 & 2 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 HOUSING FOUNDATION PHASE 1 & 2?
The 990 for the year ended September 30, 2025 names DUSKA HAYMAN.
Who are the officers and directors of HOUSING FOUNDATION PHASE 1 & 2?
The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does HOUSING FOUNDATION PHASE 1 & 2 have?
On its 990 for the year ended September 30, 2025 it reported revenue of $2,294,268, expenses of $2,042,366 and total assets of $6,215,952 at year end.

Organizations in its group exemption (8)

Other nonprofits in ORONO

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