Nonprofit · EIN 83-3534060
ISLAND WORKFORCE HOUSING
Tax-exempt · DEER ISLE, ME 04627
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $537,247 | $204,641 | $332,606 | $2,969,178 | $906,165 | $2,063,013 |
| December 31, 2023 | 990 | $185,637 | $114,860 | $70,777 | $2,649,937 | $919,530 | $1,730,407 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $500,146
- Program service revenue
- $3,996
- Investment income
- $3,769
- Net rental income
- $29,336
- Other revenue
- $29,336
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $61,449
- Salaries, compensation and benefits (total)
- $61,449
- Professional fundraising fees
- $0
- Accounting fees
- $2,498
- Depreciation
- $131,591
- Program services (functional)
- $129,073
- Management and general (functional)
- $74,972
- Fundraising (functional)
- $596
Balance sheet and other
- Total assets, start of year
- $2,649,937
- Total assets, end of year
- $2,969,178
- Total liabilities, end of year
- $906,165
- Net assets, end of year
- $2,063,013
- Land, buildings and equipment
- $2,334,831
- Net assets without donor restrictions
- $2,063,013
- Gross receipts
- $610,628
- Employees
- 1
- Year formed
- 2019
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peter Roth | Treasurer Trustee or director, Officer | – | $0 |
| Ciona Ulbrich | Director Trustee or director | – | $0 |
| Samuel Harrington | Director Trustee or director | – | $0 |
| Susan Buxton | Chair Trustee or director, Officer | – | $0 |
| William Anderson | Director Trustee or director | – | $0 |
| Maggie Kirsch | Director Trustee or director, Officer | – | $0 |
| Linda Campbell | Vice Chair Trustee or director, Officer | – | $0 |
| Megan Dewey-Wood | Director Trustee or director | – | $0 |
| Roger Block | Director Trustee or director | – | $0 |
| Caitlin O'Keeffe | Director Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peter Roth | Treasurer Trustee or director, Officer | – | $0 |
| Ciona Ulbrich | Director Trustee or director | – | $0 |
| Samuel Harrington | Director Trustee or director | – | $0 |
| Susan Buxton | Chair Trustee or director, Officer | – | $0 |
| William Anderson | Director Trustee or director | – | $0 |
| Maggie Kirsch | Director Trustee or director, Officer | – | $0 |
| Linda Campbell | Vice Chair Trustee or director, Officer | – | $0 |
| Megan Dewey-Wood | Director Trustee or director | – | $0 |
| Roger Block | Director Trustee or director | – | $0 |
| Caitlin O'Keeffe | Director Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 523, DEER ISLE, ME 04627-0523
- In care of
- % MIKE WOOD
- Principal officer (990 for 2024)
- Peter Roth, PO Box 532, Deer Isle, ME 04627
- Signed the 990
- Peter Roth, Treasurer
- Return prepared by
- The McClure Group Inc
Mission
Create housing solutions in Deer Isle and Stonington that are permanently affordable to individuals and families working in these communities.
Program accomplishments
- Create housing solutions in Deer Isle and Stonington that are permanently affordable to individuals and families working in these communities.Expenses $129,073 · revenue $610,628
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 | No data |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-3534060
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $4,740,160
- Income (IRS master file)
- $2,109,129
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $537,247 | $204,641 | $2,969,178 | IRS |
| 990 | December 2023 | $185,637 | $114,860 | $2,649,937 | XML |
| 990 | December 2022 | $197,763 | $29,284 | $1,687,995 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ISLAND WORKFORCE HOUSING
- What is the EIN of ISLAND WORKFORCE HOUSING?
- The employer identification number (EIN) of ISLAND WORKFORCE HOUSING is 83-3534060.
- Is ISLAND WORKFORCE HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ISLAND WORKFORCE HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISLAND WORKFORCE HOUSING 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 ISLAND WORKFORCE HOUSING due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ISLAND WORKFORCE HOUSING 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 ISLAND WORKFORCE HOUSING?
- The 990 for the year ended December 31, 2024 names Peter Roth.
- Who are the officers and directors of ISLAND WORKFORCE HOUSING?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does ISLAND WORKFORCE HOUSING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $537,247, expenses of $204,641 and total assets of $2,969,178 at year end.
Other nonprofits in DEER ISLE
- HAYSTACK MOUNTAIN SCHOOL OF CRAFTS EIN 01-0243548 · last filed 990 for 2025
- ISLAND HERITAGE TRUST INC EIN 01-0426251 · last filed 990 for 2025
- MEMORIAL AMBULANCE CORPS ISLE AU HAUT-STONINGTON-DEER ISLE EIN 01-0278130 · last filed 990 for 2025
- ISLAND COUNTRY CLUB EIN 01-0096117 · last filed 990 for 2024
- GRANDMOTHERS FOR REPRODUCTIVE RIGHTS EIN 37-1946175 · last filed 990 for 2025
- ISLAND HEALTH & WELLNESS FOUNDATION EIN 01-6022815 · last filed 990 for 2025
- REACH PERFORMING ARTS CENTER EIN 88-1195171 · last filed 990 for 2025
- OPIATE-FREE ISLAND PARTNERSHIP INC EIN 82-1562516 · last filed 990-EZ for 2025