Nonprofit · EIN 23-2840567
EVANGELICAL SENIOR HOUSING
Also known as MANOR GLEN
Tax-exempt · PHILADELPHIA, PA 19119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $879,695 | $883,913 | -$4,218 | $4,586,555 | $1,233,393 | $3,353,162 |
| June 30, 2024 | 990 | $637,987 | $859,317 | -$221,330 | $4,359,768 | $1,002,388 | $3,357,380 |
| June 30, 2023 | 990 | $638,361 | $811,513 | -$173,152 | $4,445,863 | $867,153 | $3,578,710 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $207,652
- of which government grants
- $207,652
- Program service revenue
- $670,092
- Investment income
- $1,951
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $110,783
- Salaries, compensation and benefits (total)
- $156,376
- Professional fundraising fees
- $0
- Legal fees
- $21,560
- Accounting fees
- $17,484
- Occupancy
- $209,510
- Depreciation
- $283,845
- Program services (functional)
- $883,913
Balance sheet and other
- Total assets, start of year
- $4,359,768
- Total assets, end of year
- $4,586,555
- Total liabilities, end of year
- $1,233,393
- Net assets, end of year
- $3,353,162
- Land, buildings and equipment
- $4,163,863
- Net assets without donor restrictions
- -$914,038
- Net assets with donor restrictions
- $4,267,200
- Gross receipts
- $879,695
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1989
- 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 |
|---|---|---|---|
| Tim McGrath | Chairperson Trustee or director | 1 | $0 |
| Joe Duffey | Board Member Trustee or director, Officer | 1 | $0 |
| Mary Naylor | Board Member Trustee or director | 1 | $0 |
| Steve Mullin | Member Trustee or director | 1 | $0 |
| Neil Pitts | Member Trustee or director | 1 | $0 |
| Max Kent | President Officer | 1 | $0 |
| Mike Demarco | Treasurer Officer | 1 | $0 |
| John Ungar | Secretary Officer | 1 | $0 |
| Paul Funaro | Assistant Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim McGrath | Chairperson Trustee or director | 1 | $0 |
| Joe Duffey | Board Member Trustee or director | 1 | $0 |
| Mary Naylor | Board Member Trustee or director | 1 | $0 |
| Max Kent | President Trustee or director | 1 | $0 |
| Mike Demarco | Treasurer Trustee or director | 1 | $0 |
| John Ungar | Secretary Trustee or director | 1 | $0 |
| Steve Mullin | Member Trustee or director | 1 | $0 |
| Neil Pitts | Member Trustee or director | 1 | $0 |
| Paul Funaro | Assistant Secretary Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim McGrath | Chairperson Trustee or director | 1 | $0 |
| Joe Duffey | Board Member Trustee or director | 1 | $0 |
| Drew Seibert | Board Member Trustee or director | 1 | $0 |
| Mary Naylor | Board Member Trustee or director | 1 | $0 |
| Max Kent | President Trustee or director | 1 | $0 |
| Mike Demarco | Treasurer Trustee or director | 1 | $0 |
| John Ungar | Secretary Trustee or director | 1 | $0 |
| Steve Mullin | Member Trustee or director | 1 | $0 |
| Neil Pitts | Member Trustee or director | 1 | $0 |
| Paul Funaro | Assistant Secretary Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6970 GERMANTOWN AVE, PHILADELPHIA, PA 19119-2114
- In care of
- % RICHARD A LAMOREUX
- Principal officer (990 for 2024)
- Joseph Duffey, 6970 Germantown Ave, Phila, PA 19119
- Signed the 990
- Michael DeMarco, Chief Financial Officer
- Phone
- (215) 951-4427
- Website
- newcourtland.org
Mission
To house senior citizens whose income make them eligible for rent subsidy through the HUD Section 202 program.
Program accomplishments
- Evangelical Senior Housing is a not-for-profit organization that operates a 50 unit apartment, whose tenants all receive subsidy under HUD section 202.Expenses $883,913 · revenue $879,695
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
- 23-2840567
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $4,586,555
- Income (IRS master file)
- $879,695
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $879,695 | $883,913 | $4,586,555 | IRS |
| 990 | June 2024 | $637,987 | $859,317 | $4,359,768 | IRS |
| 990 | June 2023 | $638,361 | $811,513 | $4,445,863 | XML |
| 990 | June 2022 | $567,950 | $898,671 | $4,902,293 | IRS |
| 990 | June 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 23-2840567).
Questions about EVANGELICAL SENIOR HOUSING
- What is the EIN of EVANGELICAL SENIOR HOUSING?
- The employer identification number (EIN) of EVANGELICAL SENIOR HOUSING is 23-2840567.
- Is EVANGELICAL SENIOR HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to EVANGELICAL SENIOR HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EVANGELICAL SENIOR HOUSING 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 EVANGELICAL SENIOR HOUSING 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 EVANGELICAL SENIOR HOUSING 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 EVANGELICAL SENIOR HOUSING?
- The 990 for the year ended June 30, 2025 names Joseph Duffey.
- Who are the officers and directors of EVANGELICAL SENIOR HOUSING?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does EVANGELICAL SENIOR HOUSING have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $879,695, expenses of $883,913 and total assets of $4,586,555 at year end.
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- ENERGY COORDINATING AGENCY OF PHILADELPHIA INC EIN 22-2602113 · last filed 990 for 2025
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All nonprofits in PHILADELPHIA · Pennsylvania · Housing and shelter