Nonprofit · EIN 23-2067803
WHITEMARSH HOUSE INC
Tax-exempt · FLOURTOWN, PA 19031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,395,897 | $2,045,139 | $350,758 | $2,029,078 | $431,559 | $1,597,519 |
| June 30, 2024 | 990 | $2,201,288 | $1,931,889 | $269,399 | $1,593,498 | $334,726 | $1,258,772 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,027,942
- Investment income
- $0
- Other revenue
- $367,955
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,042,994
- Salaries, compensation and benefits (total)
- $1,160,239
- Professional fundraising fees
- $0
- Accounting fees
- $12,019
- Occupancy
- $492,010
- Depreciation
- $5,499
- Program services (functional)
- $1,500,398
- Management and general (functional)
- $544,741
Balance sheet and other
- Total assets, start of year
- $1,593,498
- Total assets, end of year
- $2,029,078
- Total liabilities, end of year
- $431,559
- Net assets, end of year
- $1,597,519
- Land, buildings and equipment
- $293,051
- Net assets without donor restrictions
- $1,597,519
- Gross receipts
- $2,395,897
- Employees
- 18
- Year formed
- 1978
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL HANKIN | DIRECTOR Trustee or director | – | $0 |
| ROLAND JERMYN JR | DIRECTOR Trustee or director | – | $0 |
| JAMES O'SHEA | CHAIRMAN Officer | – | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL HANKIN | DIRECTOR Trustee or director | – | $0 |
| ROLAND JERMYN JR | DIRECTOR Trustee or director | – | $0 |
| JAMES O'SHEA | CHAIRMAN Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 31 W MILL RD, FLOURTOWN, PA 19031-1201
- Principal officer (990 for 2024)
- JAMES O'SHEA, 31 W MILL RD, FLOURTOWN, PA 19031
- Signed the 990
- JAMES O'SHEA, CHAIRMAN
- Phone
- (813) 978-1933
- Return prepared by
- HARRELL STINE & ASSOCIATES LLC
Mission
A PERSONAL CARE HOME FOR ADULTS WITH TRAUMATIC BRAIN INJURIES AND/OR MENTAL HEALTH PROBLEMS.
Program accomplishments
- MAINTAIN A RESIDENTIAL FACILITY FOR ADULTS WITH BRAIN INJURIES AND RELATED MENTAL HEALTH PROBLEMS.Expenses $1,494,899
- MAINTAIN A RESIDENTIAL FACILITY FOR ADULTS WITH BRAIN INJURIES AND RELATED MENTAL HEALTH PROBLEMS.Expenses $5,499
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2067803
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $2,029,078
- Income (IRS master file)
- $2,395,897
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,106,831 | $1,934,754 | $1,348,624 | IRS |
| 990 | June 2022 | $767,567 | $872,865 | $672,074 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WHITEMARSH HOUSE INC
- What is the EIN of WHITEMARSH HOUSE INC?
- The employer identification number (EIN) of WHITEMARSH HOUSE INC is 23-2067803.
- Is WHITEMARSH HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to WHITEMARSH HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITEMARSH HOUSE INC 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 WHITEMARSH HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WHITEMARSH HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WHITEMARSH HOUSE INC?
- The 990 for the year ended June 30, 2025 names JAMES O'SHEA.
- Who are the officers and directors of WHITEMARSH HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WHITEMARSH HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,395,897, expenses of $2,045,139 and total assets of $2,029,078 at year end.
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All nonprofits in FLOURTOWN · Pennsylvania · Mental health and crisis intervention