Nonprofit · EIN 23-2312835
NEIGHBORHOOD CENTER ENDOWMENT FUNDS INC
Tax-exempt · HARRISBURG, PA 17102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $82,866 | $34,215 | $48,651 | $891,331 | $0 | $891,331 |
| December 31, 2024 | 990 | $20,469 | $11,158 | $9,311 | $795,977 | $0 | $795,977 |
| December 31, 2023 | 990 | $18,821 | $24,743 | -$5,922 | $698,773 | $3,075 | $695,698 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,000
- Program service revenue
- $0
- Investment income
- $77,866
- Net gain from sales of assets
- $56,769
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $28,734
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,668
- Program services (functional)
- $28,734
- Management and general (functional)
- $5,481
Balance sheet and other
- Total assets, start of year
- $795,977
- Total assets, end of year
- $891,331
- Total liabilities, end of year
- $0
- Net assets, end of year
- $891,331
- Publicly traded securities
- $887,097
- Net assets without donor restrictions
- $12,519
- Net assets with donor restrictions
- $878,812
- Gross receipts
- $212,132
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1984
- 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 |
|---|---|---|---|
| NATHAN HERR | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| SUSAN FORNEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID BANKS | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT BITTENBENDER | BOARD MEMBER Trustee or director | 1 | $0 |
| JUDY GESHWINDNER | BOARD MEMBER Trustee or director | 1 | $0 |
| DALE LANINGA | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATHAN HERR | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| SUSAN FORNEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| JUSTIN COLEMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBERT BITTENBENDER | BOARD MEMBER Trustee or director | 1 | $0 |
| JUDY GESHWINDNER | BOARD MEMBER Trustee or director | 1 | $0 |
| DALE LANINGA | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID BANKS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATHAN HERR | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| SUSAN FORNEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| JUSTIN COLEMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBERT BITTENBENDER | BOARD MEMBER Trustee or director | 1 | $0 |
| JUDY GESHWINDNER | BOARD MEMBER Trustee or director | 1 | $0 |
| DALE LANINGA | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1801 N 3RD ST, HARRISBURG, PA 17102-1843
- Principal officer (990 for 2025)
- NATHAN HERR, 1801 NORTH THIRD STREET, HARRISBURG, PA 17102
- Signed the 990
- NATHAN HERR, BOARD CHAIR
- Phone
- (717) 434-8216
- Return prepared by
- BOYER & RITTER LLC
Mission
TO ASSIST AND SUPPORT IN THE OPERATIONS OF THE NEIGHBORHOOD CENTER OF THE UNITED METHODIST CHURCH BY SERVING INNER CITY, AT-RISK, LOW INCOME FAMILIES WITH EDUCATIONAL, CULTURAL AND HUMAN SERVICES BASIC NEEDS AND RECREATIONAL PROGRAMS.
Program accomplishments
- TO ASSIST AND SUPPORT IN THE OPERATIONS OF THE NEIGHBORHOOD CENTER OF THE UNITED METHODIST CHURCH BY SERVING INNER CITY, AT-RISK, LOW INCOME FAMILIES WITH EDUCATIONAL, CULTURAL AND HUMAN SERVICES BASIC NEEDS AND RECREATIONAL PROGRAMS.Expenses $28,734 · grants $28,734
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
- 23-2312835
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $891,331
- Income (IRS master file)
- $212,132
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $82,866 | $34,215 | $891,331 | IRS |
| 990 | December 2024 | $20,469 | $11,158 | $795,977 | XML |
| 990 | December 2023 | $18,821 | $24,743 | $698,773 | XML |
| 990 | December 2022 | $162,754 | $21,206 | $607,807 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 23-2312835).
Questions about NEIGHBORHOOD CENTER ENDOWMENT FUNDS INC
- What is the EIN of NEIGHBORHOOD CENTER ENDOWMENT FUNDS INC?
- The employer identification number (EIN) of NEIGHBORHOOD CENTER ENDOWMENT FUNDS INC is 23-2312835.
- Is NEIGHBORHOOD CENTER ENDOWMENT FUNDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to NEIGHBORHOOD CENTER ENDOWMENT FUNDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD CENTER ENDOWMENT FUNDS 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 NEIGHBORHOOD CENTER ENDOWMENT FUNDS 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 NEIGHBORHOOD CENTER ENDOWMENT FUNDS 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 NEIGHBORHOOD CENTER ENDOWMENT FUNDS INC?
- The 990 for the year ended December 31, 2025 names NATHAN HERR.
- Who are the officers and directors of NEIGHBORHOOD CENTER ENDOWMENT FUNDS INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does NEIGHBORHOOD CENTER ENDOWMENT FUNDS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $82,866, expenses of $34,215 and total assets of $891,331 at year end.
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