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KITTERY HOUSING CORPORATION: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
KITTERY HOUSING CORPORATION (EIN 22-3565726)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-12
IRS object ID
202503169349203830
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-12T15:58:36-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010523282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berry Dunn McNeil & Parker LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12211 Congress StAddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04102ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223565726EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kittery Housing CorporationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKITTBusinessNameControlTxt
Phone2076616677PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Riverfront PlazaAddressLine1Txt
CityWestbrookCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04092ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRichard OlsenPersonNm
Person TitleRegistered AgentPersonTitleTxt
Phone2076616677PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMelissa Magoon CPAPreparerPersonNm
PTINP01712842PTIN
Phone2077752387PhoneNum
Preparation2025-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption1736GroupExemptionNum
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$100,767GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$98,082ProgramServiceRevenueAmt
Investment Income$2,685InvestmentIncomeAmt
Total Revenue$100,767TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$12,290FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$39,478OccupancyRentUtltsAndMaintAmt
Other Expenses Total$47,169OtherExpensesTotalAmt
Total Expenses$98,937TotalExpensesAmt
Excess Or Deficit For Year$1,830ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$344,166NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$345,996NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$134,766BOYAmt
EOY$156,753EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$298,727BOYAmt
EOY$286,059EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,330BOYAmt
EOY$10,214EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$445,823BOYAmt
EOY$453,026EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,657BOYAmt
EOY$107,030EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$344,166BOYAmt
EOY$345,996EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTo provide affordable housing for individuals with special needs and living requirements.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe organization owns and operates a housing complex for individuals with special needs and living requirements.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$84,660ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$84,660TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Richard Olsen
Registered Agent0.40$0$0$0
David Riccio
President0.40$0$0$0
Tracy Hawkins
Vice President0.40$0$0$0
Laurence Gross
Treasurer0.40$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kayla ThurlowBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 Maine Street Suite 100AddressLine1Txt
CityBrunswickCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04011ZIPCd
FieldValueIRS element (for citing)
Phone2073731140PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,571CurrentTaxYearMinus1YearAmt
Current Tax Year$98,082CurrentTaxYearAmt
Total$443,393TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,571CurrentTaxYearMinus1YearAmt
Current Tax Year$98,082CurrentTaxYearAmt
Total$443,393TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$58,016CurrentTaxYearAmt
Total$58,016TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$58,016CurrentTaxYearAmt
Total$58,016TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$385,377PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,755CurrentTaxYearMinus1YearAmt
Current Tax Year$2,685CurrentTaxYearAmt
Total$7,508TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,755CurrentTaxYearMinus1YearAmt
Current Tax Year$2,685CurrentTaxYearAmt
Total$7,508TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,326CurrentTaxYearMinus1YearAmt
Current Tax Year$100,767CurrentTaxYearAmt
Total$450,901TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85470PublicSupportCY509Pct
Public Support PY5090.98670PublicSupportPY509Pct
Investment Income CY0.01670InvestmentIncomeCYPct
Investment Income PY0.01330InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Interest Income. Amount: 2,685.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Residual Receipts Recapture. Amount: 21,237. Description: Depreciation. Amount: 12,668. Description: Miscellaneous Expense. Amount: 3,520. Description: Taxes and Insurance. Amount: 9,744. Total to Form 990-EZ, line 16: 47,169.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Prepaid Expenses. Beg. of Year Amount: 1,825. End of Year Amount: 6,339. Description: Accounts Receivable. Beg. of Year Amount: 8,040. End of Year Amount: 1,348. Description: Due from HUD. Beg. of Year Amount: 0. End of Year Amount: 60. Description: Tenant Security Deposits. Beg. of Year Amount: 2,465. End of Year Amount: 2,467.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Accounts Payable. Beg. of Year Amount: 19,192. End of Year Amount: 3,326. Description: Due to HUD. Beg. of Year Amount: 0. End of Year Amount: 21,237. Description: Tenant Security Deposits. Beg. of Year Amount: 2,465. End of Year Amount: 2,467. Description: Mortgage Note Payable. Beg. of Year Amount: 80,000. End of Year Amount: 80,000.
Form 990-EZ, Part II, Line 23: Land, Buildings & EquipmentSection 1.263(a)-3(n) Election: Kittery Housing Corporation One Riverfront Plaza Westbrook, ME 04092 EIN: 22-3565726 Kittery Housing Corporation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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