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Nonprofit · EIN 84-4281233

BREAKING THE CYCLE

Tax-exempt · MILLINOCKET, ME 04462

Financials

$139K$177K2023$490K$521K2024
Revenue Expenses · by fiscal year end
Financials of BREAKING THE CYCLE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$490,021$521,037-$31,016$52,525$60,000-$7,475
December 31, 2023990$139,352$176,910-$37,558$44,433$20,000$24,433
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$20,434
Program service revenue
$469,587
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$337,820
Salaries, compensation and benefits (total)
$371,661
Professional fundraising fees
$0
Occupancy
$74,726
Travel
$8,754
Depreciation
$6,804
Program services (functional)
$492,228
Management and general (functional)
$28,809

Balance sheet and other

Total assets, start of year
$44,433
Total assets, end of year
$52,525
Total liabilities, end of year
$60,000
Net assets, end of year
-$7,475
Land, buildings and equipment
$16,372
Gross receipts
$490,021
Employees
13
Year formed
2020
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.

NameTitleHours / weekCompensation
HEIDI WHEATONMEMBER
Trustee or director, Officer
50$86,155
DANIELLE STENGELEXEC DIRECTOR
Trustee or director, Officer
50$71,395
RANDY JACKSONPRESIDENT
Trustee or director
15$0
ROB KOROBKINTREASURER
Trustee or director
10$0
JANE DANFORTHSECRETARY
Trustee or director
5$0
JOSEPH TRONCALEMEMBER
Trustee or director
10$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensationFrom related orgs
HEIDI WHEATONEXEC DIRECTOR
Trustee or director
50$36,000$39,946
RANDY JACKSONPRESIDENT
Trustee or director
15$0$0
ROB KOROBKINTREASURER
Trustee or director
10$0$0
SAMANTHA DOEMEMBER
Trustee or director
5$0$0
JANE DANFORTHSECRETARY
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
177 CENTRAL ST, MILLINOCKET, ME 04462-1434
In care of
% HEIDI J WHEATON
Principal officer (990 for 2024)
HEIDI WHEATON, 177 CENTRAL STREET, MILLINOCKET, ME 04462
Signed the 990
HEIDI WHEATON, PROGRAM DIRECTOR
Phone
(207) 254-9653
Return prepared by
GINA L NADEAU EA

Mission

TO PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT WHERE OUR RESIDENTS CAN TRANSITION AWAY FROM ADDICTION AND GROW TOWARD DEVELOPING A MEANINGFUL AND PRODUCTIVE LIFE FOR THEMSELVES.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDING HOUSING AND TRANSPORTATION TO SERVICES
    Expenses $492,228 · revenue $469,587

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-4281233
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
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$52,525
Income (IRS master file)
$490,021

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$139,352$176,910$44,433IRS
990December 2022$201,392$158,658$61,991IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––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 BREAKING THE CYCLE

What is the EIN of BREAKING THE CYCLE?
The employer identification number (EIN) of BREAKING THE CYCLE is 84-4281233.
Is BREAKING THE CYCLE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to BREAKING THE CYCLE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BREAKING THE CYCLE 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 BREAKING THE CYCLE 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 BREAKING THE CYCLE 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 BREAKING THE CYCLE?
The 990 for the year ended December 31, 2024 names HEIDI WHEATON.
Who are the officers and directors of BREAKING THE CYCLE?
The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $86,155 (HEIDI WHEATON, MEMBER).
How much revenue does BREAKING THE CYCLE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $490,021, expenses of $521,037 and total assets of $52,525 at year end.

Other nonprofits in MILLINOCKET

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