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Isle Au Haut Community Development Corporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$201k (2023)

Expenses
$135k (2023)

Total Assets
$928k (2023)

Total Liabilities
$60.2k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,922
Expenses
$134,636
Net Income
$66,286
Net Assets
$867,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,146
84.7%
Program Services $0
Investment Income $826
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,900
14.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,000
13.4%
Assets/Debt
Total Assets $928,163
Total Liabilities $60,173
Net Assets $867,990
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Bob Olney (President) $0 $0 $0
Nick Filler (Vice President) $0 $0 $0
Dana Perry (Treasurer) $0 $0 $0
Carl Wilson (Trustee) $0 $0 $0
Charlie Hopkins (Trustee) $0 $0 $0
Derrick Sibbald (Trustee) $0 $0 $0
Fannie Allen (Trustee) $0 $0 $0
Robin Tannenbaum (Trustee) $0 $0 $0
Susan Proctor (Trustee) $0 $0 $0
Mael Drew Morin (Trustee) $0 $0 $0
Christine Hill (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,829
Expenses
$101,448
Net Income
$44,381
Net Assets
$801,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,883
78.1%
Program Services $244
0.2%
Investment Income $127
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,575
21.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,970
8.8%
Assets/Debt
Total Assets $1,023,158
Total Liabilities $221,454
Net Assets $801,704
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Bob Olney (President) $0 $0 $0
Nick Filler (Vice President) $0 $0 $0
Dana Perry (Treasurer) $0 $0 $0
Carl Wilson (Trustee) $0 $0 $0
Charlie Hopkins (Trustee) $0 $0 $0
Derrick Sibbald (Trustee) $0 $0 $0
Fannie Allen (Trustee) $0 $0 $0
Robin Tannenbaum (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,358
Expenses
$69,623
Net Income
$20,735
Net Assets
$757,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,490
65.8%
Program Services $1,224
1.4%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,606
32.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,410
10.6%
Assets/Debt
Total Assets $979,691
Total Liabilities $222,469
Net Assets $757,222
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Nick Filler (President) $0 $0 $0
Dana Perry (Treasurer) $0 $0 $0
Bob Olney (Secretary) $0 $0 $0
Carl Wilson (Director) $0 $0 $0
Charlie Hopkins (Director) $0 $0 $0
Fannie Allen (Director) $0 $0 $0
Derrick Sibbald (Director) $0 $0 $0
Robin Tannenbaum (Director) $0 $0 $0
Molly Siegel (Director) $0 $0 $0
Ellie Kastanopoulus (Director) $0 $0 $0
Mike Dechamp (Director) $0 $0 $0
None (None) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,046
Expenses
$47,729
Net Income
-$1,683
Net Assets
$618,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,691
42.8%
Program Services $2,088
4.5%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,252
52.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $842,997
Total Liabilities $224,839
Net Assets $618,158

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,543
Expenses
$36,353
Net Income
-$12,810
Net Assets
$729,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $73
0.3%
Program Services $0
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,464
99.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $795,834
Total Liabilities $66,678
Net Assets $729,156

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,603
Expenses
$53,864
Net Income
-$25,261
Net Assets
$741,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,000
24.5%
Program Services $0
Investment Income $314
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,289
74.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $810,309
Total Liabilities $68,342
Net Assets $741,967

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,013
Expenses
$18,029
Net Income
$75,984
Net Assets
$773,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $65
0.1%
Program Services $48
0.1%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,849
19.0%
Net Fundraising $0
Sales of Assets $75,757
80.6%
Net Inventory Sales $0
Other Revenue $276
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $843,339
Total Liabilities $69,468
Net Assets $773,871

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,982
Expenses
$25,720
Net Income
$2,262
Net Assets
$697,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $616
2.2%
Program Services $1,851
6.6%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,405
90.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $101
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $767,695
Total Liabilities $69,809
Net Assets $697,886

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,216
Expenses
$18,188
Net Income
$6,028
Net Assets
$695,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $815
3.4%
Program Services $483
2.0%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,906
94.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $767,943
Total Liabilities $72,319
Net Assets $695,624

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,358
Expenses
$23,821
Net Income
$42,537
Net Assets
$689,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,691
61.3%
Program Services $297
0.4%
Investment Income $682
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,975
34.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,028
1.5%
Other Revenue $685
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $762,972
Total Liabilities $73,376
Net Assets $689,596

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,599
Expenses
$30,120
Net Income
$353,479
Net Assets
$647,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $380,159
99.1%
Program Services $0
Investment Income $290
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,150
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,698
12.3%
Assets/Debt
Total Assets $719,340
Total Liabilities $72,280
Net Assets $647,060

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,626
Expenses
$30,684
Net Income
$207,942
Net Assets
$293,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,246
52.5%
Program Services $0
Investment Income $313
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,256
5.1%
Net Fundraising $0
Sales of Assets $100,641
42.2%
Net Inventory Sales $0
Other Revenue $169
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,834
6.0%
Assets/Debt
Total Assets $293,580
Total Liabilities $0
Net Assets $293,580

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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