Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 23-2532463

CALCUTTA HOUSE

Tax-exempt · PHILADELPHIA, PA 19130

Financials

$266K$186K2023$622K$164K2024
Revenue Expenses · by fiscal year end
Financials of CALCUTTA HOUSE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$621,783$163,521$458,262$2,190,889$1,177,618$1,013,271
June 30, 2024990$265,755$186,349$79,406$1,882,570$1,327,561$555,009
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$149,943
of which government grants
$149,943
Program service revenue
$115,812
Investment income
$350,055
Net gain from sales of assets
$350,055
Other revenue
$5,973

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$36,996
Accounting fees
$4,400
Occupancy
$15,967
Depreciation
$73,221
Program services (functional)
$109,912
Management and general (functional)
$53,609

Balance sheet and other

Total assets, start of year
$1,882,570
Total assets, end of year
$2,190,889
Total liabilities, end of year
$1,177,618
Net assets, end of year
$1,013,271
Land, buildings and equipment
$1,014,789
Net assets without donor restrictions
$1,013,271
Gross receipts
$938,128
Employees
0
Volunteers
3
Year formed
1988
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
Michael K PearsonCHIEF EXECUTIVE OFFICER
Trustee or director, Officer
1$0$832,802$141,785
Celeste CollinsChief HR & Inclusion Officer
Highest-paid employee
1$0$504,169$263,643
Robert BlockBOARD MEMBER
Trustee or director
1$0$596,537$137,651
Michael McCainCHIEF INFORMATION OFFICER
Highest-paid employee
1$0$589,326$97,384
Jill F SchulsonCHIEF LEGAL OFFICER
Highest-paid employee
1$0$484,719$114,520
Sara Molina-RobinsonCHIEF EDUCATION OFFICER
Highest-paid employee
1$0$469,606$94,998
Christina V HaydenBOARD MEMBER
Trustee or director
1$0$336,965$100,023
Patricia GriffinCHIEF COMMUNICATIONS OFFICER
Highest-paid employee
1$0$293,368$38,300
Daniel D RadichBOARD MEMBER
Trustee or director
1$0$183,621$0
Vaugn PattersonBOARD MEMBER
Trustee or director
1$0$0$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
RICHARD COHENCEO (THRU 12/31/2023)
Highest-paid employee
1$0$1,584,258,277$50,191
CELESTE COLLINSCHIEF HR & INCLUSION OFFICER
Highest-paid employee
1$0$840,933$61,515
ROBERT BLOCKBOARD MEMBER
Trustee or director
1$0$788,980$54,436
LAUREN LAMBRUGOCOO
Highest-paid employee
1$0$654,757$64,466
JILL SCHULSONCHIEF LEGAL OFFICER
Highest-paid employee
1$0$640,361$55,758
SARA MOLINA-ROBINSONCHIEF EDUCATION OFFICER
Highest-paid employee
1$0$543,144$44,893
CHRISTINA HAYDENBOARD MEMBER
Trustee or director
1$0$423,937$69,552
MICHAEL PEARSONCEO (EFF 01/01/2024)
Trustee or director, Officer
1$0$380,893$0
DANIEL RADICHBOARD MEMBER
Trustee or director
1$0$189,415$0
vAUGHN PATTERSONbOARD MEMBER
Trustee or director, Officer
1$0$0$0

Address and contacts

Address (IRS master file)
1601 WEST GIRARD AVENUE, PHILADELPHIA, PA 19130-1639
In care of
% ELTON JOHNSON CONTROLLER
Principal officer (990 for 2024)
Johanna Dunleavy, 1601 West Girard Avenue, Philadelphia, PA 19130
Signed the 990
Johanna Dunleavy, Interim CFO
Phone
(215) 684-0408
Return prepared by
WITHUMSMITHBROWN PC

Mission

SERVICES FOR AIDS PATIENTS

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE A LIVE-IN SHELTER FOR PERSONS TERMINALLY ILL WITH THE AIDS VIRUS. EFFECTIVE JULY 1, 2019, CALCUTTA HOUSE RECEIVED PERMISSION FROM UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT TO CHANGE THE RESIDENTIAL HOUSING MODEL FROM PROJECT-BASED RENTAL ASSISTANCE TO TENANT BASED RENTAL ASSISTANCE ("TBRA"). EFFECTIVE OCTOBER 1, 2019, ALL OPERATIONS AND PROGRAM ACTIVITIES EXCEPT THOSE RELATED TO THE NEW TBRA PROGRAM OF CALCUTTA HOUSE WERE TRANSFERRED TO ITS SOLE MEMBER, PUBLIC HEALTH MANAGEMENT CORPORATION. THE TBRA PROGRAM ENDED IN OCTOBER 2020.
    Expenses $109,912 · revenue $115,812

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-2532463
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
1989
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P740)
Assets (IRS master file)
$2,190,889
Income (IRS master file)
$938,128

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$112,172$154,996$2,138,956IRS
990June 2022$107,517$158,299$2,232,709IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––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 CALCUTTA HOUSE

What is the EIN of CALCUTTA HOUSE?
The employer identification number (EIN) of CALCUTTA HOUSE is 23-2532463.
Is CALCUTTA HOUSE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to CALCUTTA HOUSE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CALCUTTA HOUSE 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 CALCUTTA HOUSE 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 CALCUTTA HOUSE 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 CALCUTTA HOUSE?
The 990 for the year ended June 30, 2025 names Johanna Dunleavy.
Who are the officers and directors of CALCUTTA HOUSE?
The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does CALCUTTA HOUSE have?
On its 990 for the year ended June 30, 2025 it reported revenue of $621,783, expenses of $163,521 and total assets of $2,190,889 at year end.

Other nonprofits in PHILADELPHIA

All nonprofits in PHILADELPHIA · Pennsylvania · Human services