Nonprofit · EIN 23-2158825
SHAMOKIN HOUSING ASSOCIATION
Tax-exempt · SHAMOKIN, PA 17872
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,501,761 | $1,372,650 | $129,111 | $1,508,901 | $416,530 | $1,092,371 |
| September 30, 2024 | 990 | $1,430,468 | $1,288,363 | $142,105 | $1,515,427 | $552,167 | $963,260 |
| September 30, 2023 | 990 | $1,349,119 | $1,207,803 | $141,316 | $1,420,395 | $599,240 | $821,155 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $978,910
- of which government grants
- $978,910
- Program service revenue
- $501,529
- Investment income
- $10,220
- Other revenue
- $11,102
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $340,935
- Salaries, compensation and benefits (total)
- $489,804
- Professional fundraising fees
- $0
- Legal fees
- $5,000
- Accounting fees
- $21,000
- Occupancy
- $233,140
- Depreciation
- $85,972
- Program services (functional)
- $1,293,938
- Management and general (functional)
- $78,712
Balance sheet and other
- Total assets, start of year
- $1,515,427
- Total assets, end of year
- $1,508,901
- Total liabilities, end of year
- $416,530
- Net assets, end of year
- $1,092,371
- Land, buildings and equipment
- $801,609
- Net assets without donor restrictions
- $1,092,371
- Gross receipts
- $1,501,761
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1977
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN ROWE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVID KINDER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOHN BROWN | SECRETARY Trustee or director, Officer | 5 | $0 |
| STEVE MINKER | TREASURER Trustee or director, Officer | 5 | $0 |
| RON WELLER | ASSISTANT TREASURER Trustee or director, Officer | 5 | $0 |
| DAVID B MARATECK | SOLICITOR Trustee or director | 5 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN ROWE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| WILLIAM STRAUSSER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVID KINDER | SECRETARY Trustee or director, Officer | 5 | $0 |
| STEVE MINKER | TREASURER Trustee or director, Officer | 5 | $0 |
| JOHN BROWN | ASSISTANT TREASURER Trustee or director, Officer | 5 | $0 |
| DAVID B MARATECK | SOLICITOR Trustee or director | 5 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN ROWE | PRESIDENT (EFF 8/23) Trustee or director, Officer | 5 | $0 |
| WILLIAM GROW | PRESIDENT (THRU 8/23) Trustee or director, Officer | 5 | $0 |
| WILLIAM STRAUSSER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVID KINDER | SECRETARY Trustee or director, Officer | 5 | $0 |
| STEVE MINKER | TREASURER Trustee or director, Officer | 5 | $0 |
| JOHN BROWN | ASSISTANT TREASURER Trustee or director, Officer | 5 | $0 |
| DAVID B MARATECK | SOLICITOR Trustee or director | 5 | $0 |
| DOROTHY BRADLEY | BOARD MEMBER (THRU 3/23) Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 201 WEST MULBERRY ST, SHAMOKIN, PA 17872-5861
- Principal officer (990 for 2024)
- DAN ROWE, 201 WEST MULBERRY ST, SHAMOKIN, PA 17872
- Signed the 990
- DAN ROWE, PRESIDENT
- Phone
- (570) 259-6242
- Return prepared by
- LUMSDEN & MCCORMICK LLP
Mission
TO PROVIDE HOUSING FOR THE ELDERLY RESIDENTS OF SHAMOKIN, PENNSYLVANIA.
Program accomplishments
- TO PROVIDE HOUSING FOR THE ELDERLY RESIDENTS OF SHAMOKIN, PENNSYLVANIA.Expenses $1,293,938 · revenue $512,631
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 23-2158825
- 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
- 1993
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $1,508,901
- Income (IRS master file)
- $1,501,761
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,501,761 | $1,372,650 | $1,508,901 | XML |
| 990 | September 2024 | $1,430,468 | $1,288,363 | $1,515,427 | XML |
| 990 | September 2023 | $1,349,119 | $1,207,803 | $1,420,395 | XML |
| 990 | September 2022 | $1,285,268 | $1,245,448 | $1,404,405 | 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 23-2158825).
Questions about SHAMOKIN HOUSING ASSOCIATION
- What is the EIN of SHAMOKIN HOUSING ASSOCIATION?
- The employer identification number (EIN) of SHAMOKIN HOUSING ASSOCIATION is 23-2158825.
- Is SHAMOKIN HOUSING ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SHAMOKIN HOUSING ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHAMOKIN HOUSING ASSOCIATION 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 SHAMOKIN HOUSING ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHAMOKIN HOUSING ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SHAMOKIN HOUSING ASSOCIATION?
- The 990 for the year ended September 30, 2025 names DAN ROWE.
- Who are the officers and directors of SHAMOKIN HOUSING ASSOCIATION?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SHAMOKIN HOUSING ASSOCIATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,501,761, expenses of $1,372,650 and total assets of $1,508,901 at year end.
Other nonprofits in SHAMOKIN
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- INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS EIN 24-0724986 · last filed 990 for 2024
- RALPHO FIRE CO NO 1 INC EIN 23-2692454 · last filed 990 for 2024
- SHAMOKIN-COAL TOWNSHIP PUBLIC LIBRARY INCORPORATED EIN 24-0831817 · last filed 990 for 2025
- IBEW LOCAL UNION 607 JOINT APPRENTICE TRAINING FUND EIN 23-6734074 · last filed 990 for 2024
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All nonprofits in SHAMOKIN · Pennsylvania · Housing and shelter