Nonprofit · EIN 23-1996657
SIMPSON-FLETCHER CONESTOGA COMMUNITY CORPORATION
Tax-exempt · PHILADELPHIA, PA 19131
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $935,889 | $973,255 | -$37,366 | $1,224,611 | $1,871,801 | -$647,190 |
| September 30, 2023 | 990 | $845,775 | $862,959 | -$17,184 | $1,278,386 | $1,888,210 | -$609,824 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $935,653
- Investment income
- $236
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $167,453
- Salaries, compensation and benefits (total)
- $212,151
- Professional fundraising fees
- $0
- Legal fees
- $1,337
- Accounting fees
- $42,853
- Depreciation
- $124,008
- Program services (functional)
- $973,255
Balance sheet and other
- Total assets, start of year
- $1,278,386
- Total assets, end of year
- $1,224,611
- Total liabilities, end of year
- $1,871,801
- Net assets, end of year
- -$647,190
- Land, buildings and equipment
- $762,331
- Net assets without donor restrictions
- -$647,190
- Gross receipts
- $935,889
- Employees
- 7
- Volunteers
- 0
- Year formed
- 1994
- 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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERRI H WALKER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RANA WALKER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| BEVERLY JULAL | SECRETARY Trustee or director, Officer | 2 | $0 |
| VIVIAN McCORD | TREASURER Trustee or director, Officer | 2 | $0 |
| ETHEL L HENDRICKS | MEMBER Trustee or director | 2 | $0 |
| ROBERTA JOHNSON | MEMBER Trustee or director | 2 | $0 |
| ANTOINETTE ALLEN | MEMBER Trustee or director | 2 | $0 |
| THEODORE SMITH | MEMBER Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALDINE H WALKER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RANA WALKER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ETHEL L HENDRICKS | SECRETARY Trustee or director, Officer | 2 | $0 |
| VIVIAN McCORD | TREASURER Trustee or director, Officer | 2 | $0 |
| ROBERTA JOHNSON | MEMBER Trustee or director | 2 | $0 |
| BEVERLY JULAL | MEMBER Trustee or director | 2 | $0 |
| ANTOINETTE ALLEN | MEMBER Trustee or director | 2 | $0 |
| THEODORE SMITH | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5353 MASTER ST, PHILADELPHIA, PA 19131-4039
- Principal officer (990 for 2023)
- SIMPSON FLETCHER CONESTOGA COMMUNIT, 5353 W MASTER STREET, PHILADELPHIA, PA 19131
- Signed the 990
- JEANICE M SALTER, MANAGEMENT
- Phone
- (215) 477-9300
- Return prepared by
- RUOTOLO SPEWAK & CO
Mission
LOW INCOME HOUSING RENTAL FOR ELDERLY OR HANDICAPPED INDIVIDALS OR FAMILIES SUBSIDIZED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
Program accomplishments
- RENTAL OF 60 UNITS IN A LOW INCOME APARTMENT BUILDING FOR ELDERLY OR HANDICAPPED INDIVIDUALS OR FAMILIES SUBSIDIZED BY US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).Expenses $973,255 · revenue $935,889
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 23-1996657
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $1,224,611
- Income (IRS master file)
- $935,889
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $935,889 | $973,255 | $1,224,611 | XML |
| 990 | September 2023 | $845,775 | $862,959 | $1,278,386 | XML |
| 990 | September 2022 | $864,168 | $967,381 | $1,454,585 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 23-1996657).
Questions about SIMPSON-FLETCHER CONESTOGA COMMUNITY CORPORATION
- What is the EIN of SIMPSON-FLETCHER CONESTOGA COMMUNITY CORPORATION?
- The employer identification number (EIN) of SIMPSON-FLETCHER CONESTOGA COMMUNITY CORPORATION is 23-1996657.
- Is SIMPSON-FLETCHER CONESTOGA COMMUNITY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to SIMPSON-FLETCHER CONESTOGA COMMUNITY CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIMPSON-FLETCHER CONESTOGA COMMUNITY 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 SIMPSON-FLETCHER CONESTOGA COMMUNITY CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIMPSON-FLETCHER CONESTOGA COMMUNITY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of SIMPSON-FLETCHER CONESTOGA COMMUNITY CORPORATION?
- The 990 for the year ended September 30, 2024 names SIMPSON FLETCHER CONESTOGA COMMUNIT.
- Who are the officers and directors of SIMPSON-FLETCHER CONESTOGA COMMUNITY CORPORATION?
- The 990 for the year ended September 30, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SIMPSON-FLETCHER CONESTOGA COMMUNITY CORPORATION have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $935,889, expenses of $973,255 and total assets of $1,224,611 at year end.
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