Nonprofit · EIN 23-7212028
ST STEPHENS HOUSING CORPORATION
Tax-exempt · BEVERLY, MA 01915
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $908,037 | $321,544 | $586,493 | $4,755,450 | $0 | $4,755,450 |
| December 31, 2023 | 990-PF | $556,118 | $337,785 | $218,333 | $4,187,850 | $0 | $4,187,850 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $136,912
- Net gain from sales of assets
- $771,125
Expenses
- Grants and similar amounts paid
- $275,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $275,000
- Excise tax on investment income
- $12,013
Balance sheet and other
- Total assets, start of year
- $4,187,850
- Total assets, end of year
- $4,755,450
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,755,450
- Fair market value of assets
- $5,094,668
- Qualifying distributions
- $275,000
- Net investment income
- $908,037
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY R MCAVOY 7B ARBELLA STREET, MANCHESTERBYTHESEA, MA 01944 | PRESIDENT | 10 | $0 |
| NELSON WOODFORK 59 SUFFOLK AVENUE, SWAMPSCOTT, MA 01907 | TREASURER | 5 | $0 |
| VIRGINIA FULLER 23 MAPLEWOOD ROAD, LYNN, MA 01904 | CLERK | 5 | $0 |
| CAROLYN EDWARDS 25 PLEASANT STREET, LYNN, MA 01902 | DIRECTOR | 0.5 | $0 |
| NEIL O'DONNELL 26 ABBOTT STREET, LYNN, MA 01905 | DIRECTOR | 0.5 | $0 |
| MEGAN WERNER 1 GRABAU DRIVE, PLYMOUTH, MA 02360 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY R MCAVOY 7B ARBELLA STREET, MANCHESTERBYTHESEA, MA 01944 | PRESIDENT | 10 | $0 |
| NELSON WOODFORK 59 SUFFOLK AVENUE, SWAMPSCOTT, MA 01907 | TREASURER | 5 | $0 |
| VIRGINIA FULLER 23 MAPLEWOOD ROAD, LYNN, MA 01904 | CLERK | 5 | $0 |
| CAROLYN EDWARDS 25 PLEASANT STREET, LYNN, MA 01902 | DIRECTOR | 0.5 | $0 |
| NEIL O'DONNELL 26 ABBOTT STREET, LYNN, MA 01905 | DIRECTOR | 0.5 | $0 |
| MEGAN WERNER 1 GRABAU DRIVE, PLYMOUTH, MA 02360 | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 100 CUMMINGS CENTER 333-B, BEVERLY, MA 01915-6123
- Signed the 990-PF
- JEFFREY R MCAVOY, PRESIDENT
- Phone
- (781) 599-4220
- Return prepared by
- CARAS & SHULMAN PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 23-7212028
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $4,755,450
- Income (IRS master file)
- $3,381,697
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $908,037 | $321,544 | $4,755,450 | IRS |
| 990-PF | December 2023 | $556,118 | $337,785 | $4,187,850 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 23-7212028).
Questions about ST STEPHENS HOUSING CORPORATION
- What is the EIN of ST STEPHENS HOUSING CORPORATION?
- The employer identification number (EIN) of ST STEPHENS HOUSING CORPORATION is 23-7212028.
- Is ST STEPHENS HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to ST STEPHENS HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ST STEPHENS HOUSING CORPORATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ST STEPHENS HOUSING CORPORATION 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 ST STEPHENS HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ST STEPHENS HOUSING CORPORATION?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does ST STEPHENS HOUSING CORPORATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $908,037, expenses of $321,544 and total assets of $4,755,450 at year end.
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