Nonprofit · EIN 23-1381402
NEIGHBORHOOD CENTER OF THE UNITED METHODIST CHURCH
Tax-exempt · HARRISBURG, PA 17102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $88,557 | $122,304 | -$33,747 | $393,289 | $142,783 | $250,506 |
| December 31, 2024 | 990 | $123,920 | $288,316 | -$164,396 | $424,306 | $151,430 | $272,876 |
| December 31, 2023 | 990 | $583,243 | $526,140 | $57,103 | $583,350 | $159,342 | $424,008 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $84,448
- Program service revenue
- $0
- Investment income
- $4,109
- Net gain from sales of assets
- -$43
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $35,762
- Occupancy
- $37,660
- Depreciation
- $7,699
- Program services (functional)
- $40,090
- Management and general (functional)
- $82,214
Balance sheet and other
- Total assets, start of year
- $424,306
- Total assets, end of year
- $393,289
- Total liabilities, end of year
- $142,783
- Net assets, end of year
- $250,506
- Land, buildings and equipment
- $67,165
- Publicly traded securities
- $194,638
- Net assets without donor restrictions
- $248,998
- Net assets with donor restrictions
- $1,508
- Gross receipts
- $88,600
- Employees
- 0
- Volunteers
- 26
- Year formed
- 1910
- State of legal domicile
- PA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN FORNEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHARONDA DIGGS COLE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JUSTIN COLEMAN | TREASURER THROUGH 1/2025 Trustee or director, Officer | 1 | $0 |
| MICHELLE SCHWARTZMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID L BANKS | BOARD MEMBER Trustee or director | 1 | $0 |
| SUE REISINGER | BOARD MEMBER Trustee or director | 1 | $0 |
| FAWN MCCALLISTER | BOARD MEMBER Trustee or director | 1 | $0 |
| DA'LAINE SIMPSON | BOARD MEMBER Trustee or director | 1 | $0 |
| GARY WEAVER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| QUTRINA SIMS-SHELTON | INTERIM EXECUTIVE DIRECTOR (THRU MAY 2024) Trustee or director, Officer | 40 | $13,125 |
| SUSAN FORNEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHARONDA DIGGS COLE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JUSTIN COLEMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| REV KAREN W ATANASOFF | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID L BANKS | BOARD MEMBER Trustee or director | 1 | $0 |
| SUE REISINGER | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE SCHWARTZMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DA'LAINE SIMPSON | BOARD MEMBER Trustee or director | 1 | $0 |
| GARY WEAVER | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY WHITWORTH | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| QUTRINA SIMS-SHELTON | INTERIM EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $47,450 |
| SUSAN FORNEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JUSTIN COLEMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| REV KAREN W ATANASOFF | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID L BANKS | BOARD MEMBER Trustee or director | 1 | $0 |
| SHARONDA DIGGS COLE | BOARD MEMBER Trustee or director | 1 | $0 |
| SUE REISINGER | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE SCHWARTZMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DA'LAINE SIMPSON | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY WHITWORTH | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1801 N 3RD ST, HARRISBURG, PA 17102-1843
- Principal officer (990 for 2025)
- SUSAN FORNEY, 1801 NORTH THIRD STREET, HARRISBURG, PA 17102
- Signed the 990
- SUSAN FORNEY, PRESIDENT
- Phone
- (717) 649-4992
- Return prepared by
- BOYER & RITTER LLC
Mission
TO SERVE INNER CITY, AT-RISK, LOW INCOME CHILDREN, YOUTH AND THEIR FAMILIES BY PROVIDING EDUCATIONAL, CULTURAL, HUMAN SERVICES AND BASIC NEEDS AS WELL AS RECREATIONAL PROGRAMS IN THE CITY OF HARRISBURG.
Program accomplishments
- TO SERVE INNER CITY, AT-RISK, LOW INCOME CHILDREN, YOUTH AND THEIR FAMILIES BY PROVIDING EDUCATIONAL, CULTURAL, HUMAN SERVICES AND BASIC NEEDS AS WELL AS RECREATIONAL PROGRAMS IN THE CITY OF HARRISBURG.Expenses $40,090
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 | 990 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
- 23-1381402
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $393,289
- Income (IRS master file)
- $88,600
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $88,557 | $122,304 | $393,289 | IRS |
| 990 | December 2024 | $123,920 | $288,316 | $424,306 | IRS |
| 990 | December 2023 | $583,243 | $526,140 | $583,350 | XML |
| 990 | December 2022 | $474,424 | $471,374 | $523,541 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 23-1381402).
Questions about NEIGHBORHOOD CENTER OF THE UNITED METHODIST CHURCH
- What is the EIN of NEIGHBORHOOD CENTER OF THE UNITED METHODIST CHURCH?
- The employer identification number (EIN) of NEIGHBORHOOD CENTER OF THE UNITED METHODIST CHURCH is 23-1381402.
- Is NEIGHBORHOOD CENTER OF THE UNITED METHODIST CHURCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to NEIGHBORHOOD CENTER OF THE UNITED METHODIST CHURCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD CENTER OF THE UNITED METHODIST CHURCH 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 NEIGHBORHOOD CENTER OF THE UNITED METHODIST CHURCH due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBORHOOD CENTER OF THE UNITED METHODIST CHURCH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NEIGHBORHOOD CENTER OF THE UNITED METHODIST CHURCH?
- The 990 for the year ended December 31, 2025 names SUSAN FORNEY.
- Who are the officers and directors of NEIGHBORHOOD CENTER OF THE UNITED METHODIST CHURCH?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does NEIGHBORHOOD CENTER OF THE UNITED METHODIST CHURCH have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $88,557, expenses of $122,304 and total assets of $393,289 at year end.
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