Nonprofit · EIN 23-2976028
FIRST DISTRICT SELF-HELP INC
Tax-exempt · PHILADELPHIA, PA 19104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $316,422 | $699,991 | -$383,569 | $15,709,862 | $6,348 | $15,703,514 |
| December 31, 2023 | 990 | $311,384 | $735,487 | -$424,103 | $16,090,248 | $3,165 | $16,087,083 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $126,634
- Investment income
- $86,373
- Net rental income
- $103,415
- Net gain from sales of assets
- -$2,282
- Other revenue
- $103,415
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $198,854
- Salaries, compensation and benefits (total)
- $246,962
- Professional fundraising fees
- $0
- Legal fees
- $4,195
- Accounting fees
- $6,320
- Travel
- $1,527
- Depreciation
- $310,638
- Program services (functional)
- $311,721
- Management and general (functional)
- $388,270
Balance sheet and other
- Total assets, start of year
- $16,090,248
- Total assets, end of year
- $15,709,862
- Total liabilities, end of year
- $6,348
- Net assets, end of year
- $15,703,514
- Land, buildings and equipment
- $7,820,905
- Publicly traded securities
- $1,817,154
- Net assets without donor restrictions
- $15,703,514
- Gross receipts
- $367,876
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1986
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENRY BELIN III | DIRECTOR Trustee or director | 5 | $0 |
| DONNA CHANDLER-SMITH | DIRECTOR Trustee or director | 5 | $0 |
| JOSEPH HOOPER | DIRECTOR Trustee or director | 5 | $0 |
| STANLEY SMITH | DIRECTOR Trustee or director | 5 | $0 |
| GREGORY GROOVER | DIRECTOR Trustee or director | 5 | $0 |
| SIDNEY WILLIAMS | DIRECTOR Trustee or director | 5 | $0 |
| JOCELYN HART-LOVELACE | DIRECTOR Trustee or director | 5 | $0 |
| TERRANCE HENSFORD | DIRECTOR Trustee or director | 5 | $0 |
| VELMA JEFFERS | DIRECTOR Trustee or director | 5 | $0 |
| WANDA RINGGOLD | DIRECTOR Trustee or director | 5 | $0 |
| PAUL THOMAS | DIRECTOR Trustee or director | 5 | $0 |
| JULIUS H MCALLISTER | VICE CHAIR I Officer | 5 | $0 |
| TRISTAN SALLEY | TREASURER Officer | 5 | $0 |
| STANLEY HEARST II | SECRETARY Officer | 5 | $0 |
| PATRICIA NIRA SMITH | VICE-CHAIR II Officer | 5 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLIS I WASHINGTON | CHAIRMAN Officer | 5 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Henry Belin III | Director Trustee or director | 5 | $0 |
| Donna Chandler-Smith | Director Trustee or director | 5 | $0 |
| Joseph Hooper | Director Trustee or director | 5 | $0 |
| Stanley Smith | Director Trustee or director | 5 | $0 |
| Gregory Groover | Director Trustee or director | 5 | $0 |
| Sidney Williams | Director Trustee or director | 5 | $0 |
| Jocelyn Hart-Lovelace | Director Trustee or director | 5 | $0 |
| Terrance Hensford | Director Trustee or director | 5 | $0 |
| Velma Jeffers | Director Trustee or director | 5 | $0 |
| Wanda Ringgold | Director Trustee or director | 5 | $0 |
| Paul Thomas | Director Trustee or director | 5 | $0 |
| Julius H McAllister | Vice Chair I Officer | 5 | $0 |
| Tristan Salley | Treasurer Officer | 5 | $0 |
| Stanley Hearst II | Secretary Officer | 5 | $0 |
| Patricia Nira Smith | Vice-Chair II Officer | 5 | $0 |
| Ellis I Washington | Chairman Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3801 MARKET ST STE 305, PHILADELPHIA, PA 19104-3153
- Signed the 990
- ELLIS I WASHINGTON, CHAIRMAN
- Phone
- (215) 662-0320
- Return prepared by
- EMERGE ACCOUNTING GROUP PC
Mission
THE ORGANIZATION PROVIDES ADMINISTRATIVE OFFICES FOR THE CHURCH AND ITS SOCIAL PROGRAMS.IT ALSO STIMULATES INTEREST IN THE AREA OF CULINARY ARTS AND HOSPITALITY TO COMMUNITY YOUTH AND ADULT LEARNERS.
Program accomplishments
- SIGNIFICANT COSTS ARE INCURRED TO MAINTAIN THE FACILITY SO IT REMAINS ATTRACTIVE TO CURRENT AND POTENTIAL TENANTS. SUCH COSTS INCLUDE BUILDING REPAIRS AND MAINTENANCE.Expenses $26,531 · revenue $103,415
- CERTAIN SUPPLIES AND COSTS ARE NEEDED TO KEEP THE BALLROOM OPERATIONAL FOR HOSTING EVENTS.Expenses $36,372 · revenue $63,317
- THE ORGANIZATION PAYS EMPLOYEES AND OFTEN USES CONTRACT LABOR AND TEMPORARY WORKERS TO STAFF EVENTS. THIS CONSISTS OF EMPLOYEE BENEFITS AND PAYROLL RELATED COSTS.Expenses $248,818 · revenue $63,317
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 | Not 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
- 23-2976028
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $15,709,862
- Income (IRS master file)
- $367,876
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $316,422 | $699,991 | $15,709,862 | XML |
| 990 | December 2023 | $311,384 | $735,487 | $16,090,248 | XML |
| 990 | December 2022 | $185,601 | $712,175 | $16,525,843 | 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 23-2976028).
Questions about FIRST DISTRICT SELF-HELP INC
- What is the EIN of FIRST DISTRICT SELF-HELP INC?
- The employer identification number (EIN) of FIRST DISTRICT SELF-HELP INC is 23-2976028.
- Is FIRST DISTRICT SELF-HELP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Which annual return does FIRST DISTRICT SELF-HELP 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 FIRST DISTRICT SELF-HELP INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FIRST DISTRICT SELF-HELP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of FIRST DISTRICT SELF-HELP INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does FIRST DISTRICT SELF-HELP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $316,422, expenses of $699,991 and total assets of $15,709,862 at year end.
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