Nonprofit · EIN 23-2212212
ARDMORE HOUSING FOR THE ELDERLY INC
Tax-exempt · ARDMORE, PA 19003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $870,410 | $789,573 | $80,837 | $2,085,097 | $1,252,214 | $832,883 |
| December 31, 2024 | 990 | $846,097 | $800,738 | $45,359 | $2,151,143 | $1,399,097 | $752,046 |
| December 31, 2023 | 990 | $809,201 | $731,816 | $77,385 | $2,216,807 | $1,510,120 | $706,687 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $614,462
- of which government grants
- $610,146
- Program service revenue
- $246,274
- Investment income
- $9,674
- Net gain from sales of assets
- -$9,117
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $177,914
- Salaries, compensation and benefits (total)
- $226,763
- Professional fundraising fees
- $0
- Legal fees
- $2,750
- Accounting fees
- $9,900
- Depreciation
- $110,636
- Program services (functional)
- $597,993
- Management and general (functional)
- $191,580
Balance sheet and other
- Total assets, start of year
- $2,151,143
- Total assets, end of year
- $2,085,097
- Total liabilities, end of year
- $1,252,214
- Net assets, end of year
- $832,883
- Land, buildings and equipment
- $1,286,797
- Net assets without donor restrictions
- $832,883
- Gross receipts
- $879,527
- Employees
- 5
- Volunteers
- 9
- Year formed
- 1982
- 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 |
|---|---|---|---|
| MARYAM PHILLIPS | PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| BISHOP MICHAEL BROKENBOROUGH | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| MARY GRAHAM-ZAK | SECRETARY Trustee or director, Officer | 0.3 | $0 |
| DONNA ALLIE | BOARD MEMBER Trustee or director | 0.3 | $0 |
| ROSE JOHNSON | BOARD MEMBER Trustee or director | 0.3 | $0 |
| WILLIAM THOMAS MCDANIEL | BOARD MEMBER Trustee or director | 0.3 | $0 |
| BRENDA MCLAHAN | BOARD MEMBER Trustee or director | 0.3 | $0 |
| RUTH SPERBER | BOARD MEMBER Trustee or director | 0.3 | $0 |
| LORAINE CARTER | BOARD MEMBER Trustee or director | 0.3 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARYAM PHILLIPS | PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| BISHOP MICHAEL BROKENBOROUGH | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| MARY GRAHAM-ZAK | SECRETARY Trustee or director, Officer | 0.3 | $0 |
| DONNA ALLIE | BOARD MEMBER Trustee or director | 0.3 | $0 |
| ROSE JOHNSON | BOARD MEMBER Trustee or director | 0.3 | $0 |
| WILLIAM THOMAS MCDANIEL | BOARD MEMBER Trustee or director | 0.3 | $0 |
| BRENDA MCLAHAN | BOARD MEMBER Trustee or director | 0.3 | $0 |
| RUTH SPERBER | BOARD MEMBER Trustee or director | 0.3 | $0 |
| LORAINE CARTER | BOARD MEMBER (EFF 9/24) Trustee or director | 0.3 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARYAM PHILLIPS | PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| BISHOP MICHAEL BROKENBOROUGH | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| MARY GRAHAM-ZAK | SECRETARY Trustee or director, Officer | 0.3 | $0 |
| DONNA ALLIE | BOARD MEMBER Trustee or director | 0.3 | $0 |
| ROSE JOHNSON | BOARD MEMBER Trustee or director | 0.3 | $0 |
| WILLIAM THOMAS MCDANIEL | BOARD MEMBER Trustee or director | 0.3 | $0 |
| BRENDA MCLAHAN | BOARD MEMBER Trustee or director | 0.3 | $0 |
| RUTH SPERBER | BOARD MEMBER Trustee or director | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 75 ARDMORE AVENUE, ARDMORE, PA 19003-1335
- In care of
- % GROSS & QUADE MANAGEMENT CO
- Principal officer (990 for 2025)
- MARYAM PHILLIPS, 75 ARDMORE AVENUE, ARDMORE, PA 19003
- Signed the 990
- MARYAM PHILLIPS, PRESIDENT
- Phone
- (215) 855-8700
- Website
- WWW.ARDMOREHOUSE.ORG
- Return prepared by
- EISNER ADVISORY GROUP LLC
Mission
TO PROVIDE FOR ELDERLY PERSONS RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
Program accomplishments
- PROVIDING QUALIFIED LOW INCOME & ELDERLY PERSONS WITH HOUSING FACILITIES & SERVICES DESIGNED TO MEET THEIR SPECIFIC NEEDS WITH THE CHARGES THEREOF TO BE ON A NON-PROFIT BASIS.Expenses $597,993 · revenue $246,274
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
- 23-2212212
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $2,085,097
- Income (IRS master file)
- $879,527
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $870,410 | $789,573 | $2,085,097 | XML |
| 990 | December 2024 | $846,097 | $800,738 | $2,151,143 | XML |
| 990 | December 2023 | $809,201 | $731,816 | $2,216,807 | XML |
| 990 | December 2022 | $1,002,598 | $735,846 | $2,266,525 | 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 23-2212212).
Questions about ARDMORE HOUSING FOR THE ELDERLY INC
- What is the EIN of ARDMORE HOUSING FOR THE ELDERLY INC?
- The employer identification number (EIN) of ARDMORE HOUSING FOR THE ELDERLY INC is 23-2212212.
- Is ARDMORE HOUSING FOR THE ELDERLY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ARDMORE HOUSING FOR THE ELDERLY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARDMORE HOUSING FOR THE ELDERLY 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 ARDMORE HOUSING FOR THE ELDERLY INC 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 ARDMORE HOUSING FOR THE ELDERLY INC 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 ARDMORE HOUSING FOR THE ELDERLY INC?
- The 990 for the year ended December 31, 2025 names MARYAM PHILLIPS.
- Who are the officers and directors of ARDMORE HOUSING FOR THE ELDERLY INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ARDMORE HOUSING FOR THE ELDERLY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $870,410, expenses of $789,573 and total assets of $2,085,097 at year end.
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All nonprofits in ARDMORE · Pennsylvania · Housing and shelter