Nonprofit · EIN 23-2025152
QUEEN VILLAGE NEIGHBORS ASSN
Tax-exempt · PHILADELPHIA, PA 19147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $241,083 | $249,730 | -$8,647 | $192,373 | $0 | $192,373 |
| December 31, 2023 | 990 | $195,397 | $224,105 | -$28,708 | $201,020 | $0 | $201,020 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $46,312
- Program service revenue
- $18,558
- Investment income
- $5,140
- Net rental income
- $171,073
- Other revenue
- $171,073
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,100
- Other salaries and wages
- $18,000
- Salaries, compensation and benefits (total)
- $101,273
- Professional fundraising fees
- $0
- Accounting fees
- $1,600
- Occupancy
- $26,456
- Program services (functional)
- $190,964
- Management and general (functional)
- $51,956
- Fundraising (functional)
- $6,810
Balance sheet and other
- Total assets, start of year
- $201,020
- Total assets, end of year
- $192,373
- Total liabilities, end of year
- $0
- Net assets, end of year
- $192,373
- Net assets without donor restrictions
- $173,439
- Net assets with donor restrictions
- $18,934
- Gross unrelated business income
- $18,558
- Gross receipts
- $320,354
- Employees
- 2
- Volunteers
- 155
- Year formed
- 1969
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LOUIS BARTHOLOMEW | EXECUTIVE DIRECTOR Officer | 40 | $69,200 | $6,900 |
| CAIT ALLEN | PRESIDENT Trustee or director, Officer | 20 | $0 | $0 |
| CHRIS MULLEN | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| MATT ATKINS | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| PHILIP HOLZHAUER | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| ANDREW JARRAH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MAE JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PATRICIA KUCKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMANDA MAZIE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MIKE MCPHILMY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAN ORR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICAH SHAPIRO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICH VILLA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KIM VO | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHERINE MICKLOW HARWAN | EXECUTIVE DIRECTOR-2/23- 8/23 Officer | 48 | $31,792 | $0 |
| LUCY ERDELAC | EXECUTIVE DIRECTOR THROUGH 1/23 Officer | 48 | $4,414 | $1,095 |
| CHRISTINE LARASH TORCIVIA | DIRECTOR THROUGH MAY 2023 Trustee or director | 1 | $4,950 | $0 |
| CAIT ALLEN | PRESIDENT Trustee or director, Officer | 20 | $0 | $0 |
| CHRIS MULLEN | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| MATT ATKINS | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| PHILIP HOLZHAUER | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| DANIEL DOYLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DON FINLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MAE JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MIKE MCPHILMY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CRAIG MORTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| THOM NORFLEET | DIRECTOR JUNE 2023 THROUGH SEPT 2023 Trustee or director | 2 | $0 | $0 |
| DANIEL ORR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KIMBERLY VO | DIRECTOR FROM JUNE 2023 Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 709 S 5TH ST FIRST FLOOR, PHILADELPHIA, PA 19147-3043
- In care of
- % LUCY ERDELAC
- Principal officer (990 for 2024)
- CAIT ALLEN, 709 S 5TH STREET, PHILADELPHIA, PA 19147
- Signed the 990
- PHILIP HOLZHAUER, TREASURER
- Phone
- (215) 339-0975
- Website
- WWW.QVNA.ORG
- Return prepared by
- BOYER & RITTER LLC
Mission
QVNA PROVIDES COMMUNITY STEWARDSHIP, ADVOCACY AND SERVICES TO HELP IMPROVE QUALITY OF LIFE FOR QUEEN VILLAGE RESIDENTS.
Program accomplishments
- PROVIDING COMMUNITY GRANTS TO ORGANIZED VOLUNTEER GROUPS AND PUBLIC SCHOOLS FOR PROJECTS, PROGRAMS, AND ACTIVITIES THAT SUPPORT QVNA'S MISSION OF HELPING IMPROVE QUALITY OF LIFE FOR RESIDENTS. SPONSORSHIP OF AFTER- SCHOOL, EXTRACURRICULAR, AND LEARNING ENRICHMENT PROGRAMS FOR NEIGHBORHOOD CHILDREN. CONTRIBUTION FOR BUILDING REPAIRS AND MAINTENANCE FOR OUR POLICE MINI-STATION WHICH ARE NOT FUNDED BY THE CITY. DEVELOPMENT AND BEAUTIFICATION PROGRAMS FOR PARKS AND PLAYGROUNDS AND OTHER SHARED SPACES. QVNA OPERATES A COMMUNITY PARKING LOT TO SUPPORT LOCAL RESIDENTS AND VISITORS.Expenses $175,585 · revenue $171,073
- PUBLICATION OF A COMMUNITY MAGAZINE, QUEEN VILLAGE QUARTERLY CRIER. ARTICLES AND PHOTOS ARE CONTRIBUTED BY VOLUNTEERS. EACH ISSUE INCLUDES CONTENT ABOUT ISSUES IMPACTING RESIDENTS' QUALITY OF LIFE; ACTIVITIES PERFORMED BY NEIGHBORHOOD VOLUNTEERS; BOARD AND COMMITTEE WORK; QVNA'S SEASONAL OPPORTUNITIES FOR NEIGHBORS TO ENGAGE IN CLEAN AND GREEN ACTIVITIES; STORIES ABOUT SCHOOL AND LEARNING ENRICHMENT PROGRAMS; RECAPS OF COMMUNITY MEETINGS WITH CITY AND STATE OFFICIALS; AND OTHER LOCAL INTERESTS. 3,400 COPIES OF THE MAGAZINE ARE DISTRIBUTED DOOR-TO-DOOR BY 90 COMMUNITY VOLUNTEERS.Expenses $15,379
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
- 23-2025152
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S22Z)
- Assets (IRS master file)
- $192,373
- Income (IRS master file)
- $320,354
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $241,083 | $249,730 | $192,373 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $195,397 | $224,105 | $201,020 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $278,787 | $302,334 | $231,451 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | 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 23-2025152).
Questions about QUEEN VILLAGE NEIGHBORS ASSN
- What is the EIN of QUEEN VILLAGE NEIGHBORS ASSN?
- The employer identification number (EIN) of QUEEN VILLAGE NEIGHBORS ASSN is 23-2025152.
- Is QUEEN VILLAGE NEIGHBORS ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to QUEEN VILLAGE NEIGHBORS ASSN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does QUEEN VILLAGE NEIGHBORS ASSN 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 QUEEN VILLAGE NEIGHBORS ASSN 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 QUEEN VILLAGE NEIGHBORS ASSN 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 QUEEN VILLAGE NEIGHBORS ASSN?
- The 990 for the year ended December 31, 2024 names CAIT ALLEN.
- Who are the officers and directors of QUEEN VILLAGE NEIGHBORS ASSN?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $69,200 (LOUIS BARTHOLOMEW, EXECUTIVE DIRECTOR).
- How much revenue does QUEEN VILLAGE NEIGHBORS ASSN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $241,083, expenses of $249,730 and total assets of $192,373 at year end.
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