Nonprofit · EIN 23-3048843
BETHESDA SPRUCE STREET DEVELOPMENT CORPORATION
Tax-exempt · PHILADELPHIA, PA 19146
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $105,639 | $275,091 | -$169,452 | $73,297 | $2,064,499 | -$1,991,202 |
| June 30, 2024 | 990 | $119,748 | $235,976 | -$116,228 | $78,594 | $1,900,344 | -$1,821,750 |
| June 30, 2023 | 990 | $99,214 | $275,929 | -$176,715 | $125,907 | $1,831,429 | -$1,705,522 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $66,560
- of which government grants
- $66,560
- Program service revenue
- $39,079
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $162,259
- Salaries, compensation and benefits (total)
- $189,597
- Professional fundraising fees
- $0
- Travel
- $1,650
- Depreciation
- $7,034
- Program services (functional)
- $275,091
Balance sheet and other
- Total assets, start of year
- $78,594
- Total assets, end of year
- $73,297
- Total liabilities, end of year
- $2,064,499
- Net assets, end of year
- -$1,991,202
- Land, buildings and equipment
- $72,297
- Net assets without donor restrictions
- -$1,991,202
- Gross receipts
- $105,639
- Employees
- 7
- Year formed
- 2000
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TINA PAGOTTO | PRESIDENT Trustee or director, Officer | 10 | $0 | $159,447 | $12,291 |
| GLENN HAULER | SECRETARY Trustee or director, Officer | 3 | $0 | $0 | $0 |
| DANIEL HIRST | VP AND TREAS Trustee or director, Officer | 3 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TINA PAGOTTO | CEO Trustee or director, Officer | 10 | $0 | $154,268 | $11,765 |
| DAN HIRST | VICE PRESIDE Trustee or director, Officer | 3 | $0 | $0 | $0 |
| KYLE WERDER | SECRETARY Trustee or director, Officer | 3 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TINA PAGOTTO | PRESIDENT Trustee or director, Officer | 10 | $0 | $160,360 | $10,988 |
| MARIE MARTINO | VICE PRESIDENT AND TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KYLE WERDER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1630 SOUTH ST, PHILADELPHIA, PA 19146-1542
- In care of
- % ANGELO SGRO
- Principal officer (990 for 2024)
- TINA PAGOTTO, 1630 SOUTH ST, PHILADELPHIA, PA 19146
- Signed the 990
- TINA PAGOTTO, PRESIDENT
- Website
- WWW.BETHESDAPROJECT.ORG
- Return prepared by
- BARATZ & ASSOCIATES PA
Mission
FACILITY MAINTAINED TO PROVIDE HOUSING, MEDICAL ATTENTION, COUNSELLING, MEALS, AND ADVOCACY FOR HOMELESS INDIVIDUALS.
Program accomplishments
- FACILITY MAINTAINED TO PROVIDE HOUSING, MEDICAL ATTENTION, COUNSELLING, MEALS, AND ADVOCACY FOR HOMELESS INDIVIDUALS.Expenses $275,091 · revenue $39,079
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
- 23-3048843
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $73,297
- Income (IRS master file)
- $105,639
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $105,639 | $275,091 | $73,297 | XML |
| 990 | June 2024 | $119,748 | $235,976 | $78,594 | XML |
| 990 | June 2023 | $99,214 | $275,929 | $125,907 | XML |
| 990 | June 2022 | $98,776 | $233,823 | $77,452 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 23-3048843).
Questions about BETHESDA SPRUCE STREET DEVELOPMENT CORPORATION
- What is the EIN of BETHESDA SPRUCE STREET DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of BETHESDA SPRUCE STREET DEVELOPMENT CORPORATION is 23-3048843.
- Is BETHESDA SPRUCE STREET DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to BETHESDA SPRUCE STREET DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BETHESDA SPRUCE STREET DEVELOPMENT CORPORATION 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 BETHESDA SPRUCE STREET DEVELOPMENT CORPORATION 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 BETHESDA SPRUCE STREET DEVELOPMENT CORPORATION 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 BETHESDA SPRUCE STREET DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names TINA PAGOTTO.
- Who are the officers and directors of BETHESDA SPRUCE STREET DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does BETHESDA SPRUCE STREET DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $105,639, expenses of $275,091 and total assets of $73,297 at year end.
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