Nonprofit · EIN 04-3145070
THE PELHMAN CORPORATION
Also known as THE PELHAM II CORPORATION
Tax-exempt · BRAINTREE, MA 02184
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,427,600 | $5,167,635 | $1,259,965 | $10,906,874 | $22,736,916 | -$11,830,042 |
| December 31, 2023 | 990 | $6,099,992 | $5,016,060 | $1,083,932 | $10,094,960 | $23,184,967 | -$13,090,007 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,061,686
- of which government grants
- $4,061,686
- Program service revenue
- $2,253,719
- Investment income
- $92,645
- Other revenue
- $19,550
Expenses
- Grants and similar amounts paid
- $1,300,000
- Other salaries and wages
- $497,362
- Salaries, compensation and benefits (total)
- $617,405
- Professional fundraising fees
- $0
- Legal fees
- $30,532
- Accounting fees
- $41,175
- Occupancy
- $562,971
- Travel
- $3,790
- Depreciation
- $223,941
- Program services (functional)
- $4,812,978
- Management and general (functional)
- $354,657
Balance sheet and other
- Total assets, start of year
- $10,094,960
- Total assets, end of year
- $10,906,874
- Total liabilities, end of year
- $22,736,916
- Net assets, end of year
- -$11,830,042
- Land, buildings and equipment
- $4,582,215
- Net assets without donor restrictions
- -$11,830,042
- Gross receipts
- $6,427,600
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1990
- State of legal domicile
- MA
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 |
|---|---|---|---|
| JOANN BARBOUR | TRUSTEE Trustee or director | 0.1 | $0 |
| BRIAN ENGLER | TRUSTEE Trustee or director | 0.1 | $0 |
| GEOFFREY ENGLER | TRUSTEE Trustee or director | 0.1 | $0 |
| EDNA SMITH | TRUSTEE Trustee or director | 0.1 | $0 |
| JAMES STOCKARD | TRUSTEE Trustee or director | 0.1 | $0 |
| SUSAN P DARGAN | PRESIDENT (FROM 11/14/24) Trustee or director, Officer | 0.2 | $0 |
| ROBERT E ENGLER | PRESIDENT (UNTIL 11/14/24) Trustee or director, Officer | 0.2 | $0 |
| PHILIP GIFFEE | CLERK Trustee or director, Officer | 0.2 | $0 |
| MARVIN M SIFLINGER | CHAIRMAN Trustee or director, Officer | 0.1 | $0 |
| JEANNE STRICKLAND | TREASURER Trustee or director, Officer | 0.2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANN BARBOUR | TRUSTEE Trustee or director | 0.1 | $0 |
| SUSAN P DARGAN | TRUSTEE Trustee or director | 0.1 | $0 |
| BRIAN ENGLER | TRUSTEE Trustee or director | 0.1 | $0 |
| GEOFFREY ENGLER | TRUSTEE Trustee or director | 0.1 | $0 |
| EDNA SMITH | TRUSTEE Trustee or director | 0.1 | $0 |
| JAMES STOCKARD | TRUSTEE Trustee or director | 0.1 | $0 |
| ROBERT E ENGLER | PRESIDENT Trustee or director, Officer | 0.2 | $0 |
| PHILIP GIFFEE | CLERK Trustee or director, Officer | 0.2 | $0 |
| MARVIN M SIFLINGER | CHAIRMAN Trustee or director, Officer | 0.1 | $0 |
| JEANNE STRICKLAND | TREASURER Trustee or director, Officer | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 100 GRANDVIEW RD STE 205, BRAINTREE, MA 02184-2692
- In care of
- % JOHN M CORCORAN & CO
- Principal officer (990 for 2024)
- SUSAN DARGAN, 100 GRANDVIEW ROAD 205, BRAINTREE, MA 02184
- Signed the 990
- SUSAN DARGAN, PRESIDENT
- Phone
- (781) 849-0014
- Return prepared by
- RSM US LLP
Mission
TO MAKE AFFORDABLE HOUSING AVAILABLE TO PERSONS OF LOW AND MODERATE INCOME.
Program accomplishments
- TO MAKE AFFORDABLE HOUSING AVAILABLE TO PERSONS OF LOW AND MODERATE INCOME.Expenses $4,812,978 · grants $1,300,000 · revenue $2,260,024
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3145070
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L202)
- Group exemption
- 9251: PELHAM CORPORATION
- Assets (IRS master file)
- $10,906,874
- Income (IRS master file)
- $6,427,600
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,427,600 | $5,167,635 | $10,906,874 | XML |
| 990 | December 2023 | $6,099,992 | $5,016,060 | $10,094,960 | XML |
| 990 | December 2022 | $5,741,908 | $4,626,913 | $9,417,176 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 04-3145070).
Questions about THE PELHMAN CORPORATION
- What is the EIN of THE PELHMAN CORPORATION?
- The employer identification number (EIN) of THE PELHMAN CORPORATION is 04-3145070.
- Is THE PELHMAN CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Which annual return does THE PELHMAN CORPORATION 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 THE PELHMAN CORPORATION 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 THE PELHMAN CORPORATION 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 THE PELHMAN CORPORATION?
- The 990 for the year ended December 31, 2024 names SUSAN DARGAN.
- Who are the officers and directors of THE PELHMAN CORPORATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does THE PELHMAN CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,427,600, expenses of $5,167,635 and total assets of $10,906,874 at year end.
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