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Employer Identification Number 23-7046663

THE HOUSING FOUNDATION-PHASE I & II is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE HOUSING FOUNDATION-PHASE I & II
Employer identification number (EIN):23-7046663
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE LOW-INCOME HOUSING
Number of Employees0
Number of Volunteers0
Year Formed1969

Organization Governance

Legal DomicileME
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,931,415
Program Service Revenue from current yearUSD $ 2,100,256
Investment Income from prior yearUSD $ 1,545
Investment Income from current yearUSD $ 2,131
Other Revenue from prior yearUSD $ 34,381
Other Revenue from current yearUSD $ 41,856
Gross receipts from all sourcesUSD $ 2,144,243
Net assets / fund balances at end of fiscal yearUSD $ 5,396,953
Net assets / fund balances at beginning of fiscal yearUSD $ 4,998,760
Total liabilities at end of fiscal yearUSD $ 158,237
Total liabilities at beginning of fiscal yearUSD $ 228,233
Total assets at end of fiscal yearUSD $ 5,555,190
Total assets at beginning of fiscal yearUSD $ 5,226,993
Revenues less expenses for current yearUSD $ 398,193
Revenues less expenses for previous yearUSD $ 83,429
Total expenses for current yearUSD $ 1,746,050
Total expenses for previous yearUSD $ 1,883,912
Other expenses in current yearUSD $ 1,579,280
Other expenses in previous yearUSD $ 1,724,075
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 166,770
Employee salary and benefits paid in previous yearUSD $ 159,837
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,144,243
Total revenue in previous fiscal yearUSD $ 1,967,341
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 41,856
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,916,312
Program Service Revenue from current yearUSD $ 1,931,415
Investment Income from prior yearUSD $ 1,691
Investment Income from current yearUSD $ 1,545
Other Revenue from prior yearUSD $ 17,910
Other Revenue from current yearUSD $ 34,381
Gross receipts from all sourcesUSD $ 1,967,341
Net assets / fund balances at end of fiscal yearUSD $ 4,998,760
Net assets / fund balances at beginning of fiscal yearUSD $ 4,915,331
Total liabilities at end of fiscal yearUSD $ 228,233
Total liabilities at beginning of fiscal yearUSD $ 212,061
Total assets at end of fiscal yearUSD $ 5,226,993
Total assets at beginning of fiscal yearUSD $ 5,127,392
Revenues less expenses for current yearUSD $ 83,429
Revenues less expenses for previous yearUSD $ 329,565
Total expenses for current yearUSD $ 1,883,912
Total expenses for previous yearUSD $ 1,606,348
Other expenses in current yearUSD $ 1,724,075
Other expenses in previous yearUSD $ 1,451,912
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 159,837
Employee salary and benefits paid in previous yearUSD $ 154,436
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,967,341
Total revenue in previous fiscal yearUSD $ 1,935,913
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 34,381
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,934,881
Program Service Revenue from current yearUSD $ 1,916,312
Investment Income from prior yearUSD $ 2,734
Investment Income from current yearUSD $ 1,691
Other Revenue from prior yearUSD $ 27,127
Other Revenue from current yearUSD $ 17,910
Gross receipts from all sourcesUSD $ 1,935,913
Net assets / fund balances at end of fiscal yearUSD $ 4,915,331
Net assets / fund balances at beginning of fiscal yearUSD $ 4,585,766
Total liabilities at end of fiscal yearUSD $ 212,061
Total liabilities at beginning of fiscal yearUSD $ 156,222
Total assets at end of fiscal yearUSD $ 5,127,392
Total assets at beginning of fiscal yearUSD $ 4,741,988
Revenues less expenses for current yearUSD $ 329,565
Revenues less expenses for previous yearUSD $ 456,828
Total expenses for current yearUSD $ 1,606,348
Total expenses for previous yearUSD $ 1,507,914
Other expenses in current yearUSD $ 1,451,912
Other expenses in previous yearUSD $ 1,361,833
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 154,436
Employee salary and benefits paid in previous yearUSD $ 146,081
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,935,913
Total revenue in previous fiscal yearUSD $ 1,964,742
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 17,910
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,868,982
Program Service Revenue from current yearUSD $ 1,934,881
Investment Income from prior yearUSD $ 2,490
Investment Income from current yearUSD $ 2,734
Other Revenue from prior yearUSD $ 30,471
Other Revenue from current yearUSD $ 27,127
Gross receipts from all sourcesUSD $ 1,964,742
Net assets / fund balances at end of fiscal yearUSD $ 4,585,766
Net assets / fund balances at beginning of fiscal yearUSD $ 4,128,938
Total liabilities at end of fiscal yearUSD $ 156,222
Total liabilities at beginning of fiscal yearUSD $ 292,531
Total assets at end of fiscal yearUSD $ 4,741,988
Total assets at beginning of fiscal yearUSD $ 4,421,469
Revenues less expenses for current yearUSD $ 456,828
Revenues less expenses for previous yearUSD $ 257,059
Total expenses for current yearUSD $ 1,507,914
Total expenses for previous yearUSD $ 1,644,884
Other expenses in current yearUSD $ 1,361,833
Other expenses in previous yearUSD $ 1,492,991
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 146,081
Employee salary and benefits paid in previous yearUSD $ 151,893
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,964,742
Total revenue in previous fiscal yearUSD $ 1,901,943
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 27,127
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,782,394
Program Service Revenue from current yearUSD $ 1,868,982
Investment Income from prior yearUSD $ 880
Investment Income from current yearUSD $ 2,490
Other Revenue from prior yearUSD $ 41,357
Other Revenue from current yearUSD $ 30,471
Gross receipts from all sourcesUSD $ 1,908,356
Net assets / fund balances at end of fiscal yearUSD $ 4,128,938
Net assets / fund balances at beginning of fiscal yearUSD $ 3,871,879
Total liabilities at end of fiscal yearUSD $ 292,531
Total liabilities at beginning of fiscal yearUSD $ 266,478
Total assets at end of fiscal yearUSD $ 4,421,469
Total assets at beginning of fiscal yearUSD $ 4,138,357
Revenues less expenses for current yearUSD $ 257,059
Revenues less expenses for previous yearUSD $ 296,459
Total expenses for current yearUSD $ 1,644,884
Total expenses for previous yearUSD $ 1,528,172
Other expenses in current yearUSD $ 1,492,991
Other expenses in previous yearUSD $ 1,354,741
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 151,893
Employee salary and benefits paid in previous yearUSD $ 173,431
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,901,943
Total revenue in previous fiscal yearUSD $ 1,824,631
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 30,471
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,821,439
Program Service Revenue from current yearUSD $ 1,782,394
Investment Income from prior yearUSD $ 687
Investment Income from current yearUSD $ 880
Other Revenue from prior yearUSD $ 78,733
Other Revenue from current yearUSD $ 41,357
Gross receipts from all sourcesUSD $ 1,824,631
Net assets / fund balances at end of fiscal yearUSD $ 3,871,879
Net assets / fund balances at beginning of fiscal yearUSD $ 3,575,420
Total liabilities at end of fiscal yearUSD $ 266,478
Total liabilities at beginning of fiscal yearUSD $ 452,883
Total assets at end of fiscal yearUSD $ 4,138,357
Total assets at beginning of fiscal yearUSD $ 4,028,303
Revenues less expenses for current yearUSD $ 296,459
Revenues less expenses for previous yearUSD $ 443,579
Total expenses for current yearUSD $ 1,528,172
Total expenses for previous yearUSD $ 1,457,280
Other expenses in current yearUSD $ 1,354,741
Other expenses in previous yearUSD $ 1,288,727
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 173,431
Employee salary and benefits paid in previous yearUSD $ 168,553
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,824,631
Total revenue in previous fiscal yearUSD $ 1,900,859
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 41,357
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,244,876
Program Service Revenue from current yearUSD $ 1,282,765
Investment Income from prior yearUSD $ 535
Investment Income from current yearUSD $ 687
Other Revenue from prior yearUSD $ 11,760
Other Revenue from current yearUSD $ 78,733
Gross receipts from all sourcesUSD $ 1,900,859
Net assets / fund balances at end of fiscal yearUSD $ 3,575,420
Net assets / fund balances at beginning of fiscal yearUSD $ 3,131,841
Total liabilities at end of fiscal yearUSD $ 452,883
Total liabilities at beginning of fiscal yearUSD $ 596,289
Total assets at end of fiscal yearUSD $ 4,028,303
Total assets at beginning of fiscal yearUSD $ 3,728,130
Revenues less expenses for current yearUSD $ 443,579
Revenues less expenses for previous yearUSD $ 258,936
Total expenses for current yearUSD $ 1,457,280
Total expenses for previous yearUSD $ 1,531,214
Other expenses in current yearUSD $ 1,288,727
Other expenses in previous yearUSD $ 1,357,466
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 168,553
Employee salary and benefits paid in previous yearUSD $ 173,748
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,900,859
Total revenue in previous fiscal yearUSD $ 1,790,150
Contributions and grants from current yearUSD $ 538,674
Contributions and grants from previous yearUSD $ 532,979
Total of other revenueUSD $ 78,733
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,285,182
Program Service Revenue from current yearUSD $ 1,244,876
Investment Income from prior yearUSD $ 696
Investment Income from current yearUSD $ 535
Other Revenue from prior yearUSD $ 9,371
Other Revenue from current yearUSD $ 11,760
Gross receipts from all sourcesUSD $ 1,790,150
Net assets / fund balances at end of fiscal yearUSD $ 3,131,841
Net assets / fund balances at beginning of fiscal yearUSD $ 2,872,905
Total liabilities at end of fiscal yearUSD $ 596,289
Total liabilities at beginning of fiscal yearUSD $ 726,953
Total assets at end of fiscal yearUSD $ 3,728,130
Total assets at beginning of fiscal yearUSD $ 3,599,858
Revenues less expenses for current yearUSD $ 258,936
Revenues less expenses for previous yearUSD $ 261,781
Total expenses for current yearUSD $ 1,531,214
Total expenses for previous yearUSD $ 1,557,346
Other expenses in current yearUSD $ 1,357,466
Other expenses in previous yearUSD $ 1,398,597
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 173,748
Employee salary and benefits paid in previous yearUSD $ 158,749
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,790,150
Total revenue in previous fiscal yearUSD $ 1,819,127
Contributions and grants from current yearUSD $ 532,979
Contributions and grants from previous yearUSD $ 523,878
Total of other revenueUSD $ 11,760
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,250,501
Program Service Revenue from current yearUSD $ 1,285,182
Investment Income from prior yearUSD $ 741
Investment Income from current yearUSD $ 696
Other Revenue from prior yearUSD $ 5,580
Other Revenue from current yearUSD $ 9,371
Gross receipts from all sourcesUSD $ 1,819,127
Net assets / fund balances at end of fiscal yearUSD $ 2,872,905
Net assets / fund balances at beginning of fiscal yearUSD $ 2,611,124
Total liabilities at end of fiscal yearUSD $ 726,953
Total liabilities at beginning of fiscal yearUSD $ 508,092
Total assets at end of fiscal yearUSD $ 3,599,858
Total assets at beginning of fiscal yearUSD $ 3,119,216
Revenues less expenses for current yearUSD $ 261,781
Revenues less expenses for previous yearUSD $ 249,525
Total expenses for current yearUSD $ 1,557,346
Total expenses for previous yearUSD $ 1,551,269
Other expenses in current yearUSD $ 1,398,597
Other expenses in previous yearUSD $ 1,389,835
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 158,749
Employee salary and benefits paid in previous yearUSD $ 161,434
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,819,127
Total revenue in previous fiscal yearUSD $ 1,800,794
Contributions and grants from current yearUSD $ 523,878
Contributions and grants from previous yearUSD $ 543,972
Total of other revenueUSD $ 9,371

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237046663

USA Mailing Address
353 MAIN STREET
ORONO
ME
04473
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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