Nonprofit · EIN 23-3058524
INTERIM HOUSE WEST FACILITIES INC
Tax-exempt · PHILADELPHIA, PA 19102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $198,056 | $161,473 | $36,583 | $2,418,386 | $946,070 | $1,472,316 |
| June 30, 2024 | 990 | $200,793 | $143,413 | $57,380 | $2,561,874 | $1,126,141 | $1,435,733 |
| June 30, 2023 | 990 | $204,017 | $147,908 | $56,109 | $2,822,870 | $1,444,517 | $1,378,353 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $88,355
- of which government grants
- $88,355
- Program service revenue
- $109,678
- Investment income
- $23
- Other revenue
- $0
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
- Accounting fees
- $5,622
- Occupancy
- $17,358
- Depreciation
- $116,618
- Program services (functional)
- $138,340
- Management and general (functional)
- $23,133
Balance sheet and other
- Total assets, start of year
- $2,561,874
- Total assets, end of year
- $2,418,386
- Total liabilities, end of year
- $946,070
- Net assets, end of year
- $1,472,316
- Land, buildings and equipment
- $2,227,051
- Net assets without donor restrictions
- $1,472,316
- Gross receipts
- $198,056
- Employees
- 0
- Volunteers
- 1
- Year formed
- 2002
- 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 |
|---|---|---|---|---|---|
| RICHARD COHEN | PRESIDENT & SECRETARY Trustee or director, Officer | 1 | $0 | $1,131,698 | $52,572 |
| ROBERT BLOCK | TREASURER Trustee or director, Officer | 1 | $0 | $596,537 | $137,651 |
| SAM PATTERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD COHEN | PRESIDENT & SECRETARY Trustee or director, Officer | 1 | $0 | $2,248,276 | $50,191 |
| ROBERT BLOCK | TREASURER Trustee or director, Officer | 1 | $0 | $788,980 | $54,436 |
| SAM PATTERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| RICHARD COHEN | PRESIDENT & SECRETARY Trustee or director, Officer | 1 | $0 | $1,278,216 |
| ROBERT BLOCK | TREASURER Trustee or director, Officer | 1 | $0 | $591,366 |
| SAM PATTERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1500 MARKET ST - CENTRE SQUARE EAST, PHILADELPHIA, PA 19102-0000
- In care of
- % ELTON JOHNSON
- Principal officer (990 for 2024)
- Johanna Dunleavy, 1500 Market St, Philadelphia, PA 19102
- Signed the 990
- Johanna Dunleavy, Interim CFO
- Phone
- (215) 985-2500
- Return prepared by
- WITHUMSMITHBROWN PC
Mission
OWN AND MANAGE THE BUILDING OCCUPIED BY PHMC'S INTERIM HOUSE WEST PROGRAM, ONE OF THE FEW RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAMS IN PHILADELPHIA FOR WOMEN AND THEIR CHILDREN.
Program accomplishments
- ACTIVITIES RELATED TO THE FACILITY INCLUDING, BUT NOT LIMITED TO ACQUISITION, REHABILITATION, CONSTRUCTION, SALE, LEASE, RENTAL AND MANAGEMENT OF HOUSING FACILITY TO SUPPORT INTERIM HOUSE WEST PROGRAM OPERATIONS.Expenses $138,340 · revenue $109,678
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
- 23-3058524
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $2,418,386
- Income (IRS master file)
- $198,056
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $198,056 | $161,473 | $2,418,386 | IRS |
| 990 | June 2024 | $200,793 | $143,413 | $2,561,874 | IRS |
| 990 | June 2023 | $204,017 | $147,908 | $2,822,870 | XML |
| 990 | June 2022 | $206,008 | $147,445 | $2,898,855 | 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 23-3058524).
Questions about INTERIM HOUSE WEST FACILITIES INC
- What is the EIN of INTERIM HOUSE WEST FACILITIES INC?
- The employer identification number (EIN) of INTERIM HOUSE WEST FACILITIES INC is 23-3058524.
- Is INTERIM HOUSE WEST FACILITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to INTERIM HOUSE WEST FACILITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does INTERIM HOUSE WEST FACILITIES 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 INTERIM HOUSE WEST FACILITIES INC 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 INTERIM HOUSE WEST FACILITIES INC 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 INTERIM HOUSE WEST FACILITIES INC?
- The 990 for the year ended June 30, 2025 names Johanna Dunleavy.
- Who are the officers and directors of INTERIM HOUSE WEST FACILITIES INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does INTERIM HOUSE WEST FACILITIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $198,056, expenses of $161,473 and total assets of $2,418,386 at year end.
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