Nonprofit · EIN 25-1441574
BROCKERHOFF HOUSE CORP
Tax-exempt · BELLEFONTE, PA 16823
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $362,594 | $391,983 | -$29,389 | $729,212 | $1,812,731 | -$1,083,519 |
| December 31, 2023 | 990 | $425,660 | $408,516 | $17,144 | $805,647 | $1,859,777 | -$1,054,130 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $335,805
- Investment income
- $30
- Net rental income
- $21,191
- Other revenue
- $26,759
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $53,107
- Salaries, compensation and benefits (total)
- $64,186
- Professional fundraising fees
- $0
- Accounting fees
- $3,810
- Occupancy
- $70,432
- Depreciation
- $109,421
- Program services (functional)
- $332,694
- Management and general (functional)
- $59,289
Balance sheet and other
- Total assets, start of year
- $805,647
- Total assets, end of year
- $729,212
- Total liabilities, end of year
- $1,812,731
- Net assets, end of year
- -$1,083,519
- Land, buildings and equipment
- $611,729
- Net assets without donor restrictions
- -$1,083,519
- Gross receipts
- $379,115
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1983
- 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 |
|---|---|---|---|
| JEFF W STOVER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAVID B LEE | TREASURER (UNTIL 8/18/2024) Trustee or director, Officer | 2 | $0 |
| RANDALL W HOLDERMAN | MEMBER Trustee or director | 2 | $0 |
| RONALD J IADAROLA | MEMBER Trustee or director | 2 | $0 |
| GEORGE KHOURY | MEMBER Trustee or director | 2 | $0 |
| SAMUEL MCGINLEY JR | MEMBER Trustee or director | 2 | $0 |
| LORI HAINES | EXECUTIVE DIRECTOR/SECRETA Officer | 10 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF W STOVER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAVID B LEE | TREASURER Trustee or director, Officer | 2 | $0 |
| RANDALL W HOLDERMAN | MEMBER Trustee or director | 2 | $0 |
| RONALD J IADAROLA | MEMBER Trustee or director | 2 | $0 |
| GEORGE KHOURY | MEMBER Trustee or director | 2 | $0 |
| SAMUEL MCGINLEY JR | MEMBER Trustee or director | 2 | $0 |
| LORI HAINES | EXECUTIVE DIRECTOR/SECRETARY Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 105 SOUTH ALLEGHENY STREET, BELLEFONTE, PA 16823-1971
- Principal officer (990 for 2024)
- LORI HAINES, 105 SOUTH ALLEGHENY STREET, BELLEFONTE, PA 16823
- Signed the 990
- LORI HAINES, EXECUTIVE DIRECTOR
- Phone
- (814) 355-6830
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO OPERATE AND MAINTAIN A 33 UNIT HOUSING PROJECT FOR SENIOR CITIZENS WITH VERY LOW INCOME.
Program accomplishments
- THE BROCKERHOFF HOUSE IS A HUD SUBSIDIZED ELDERLY PROPERTY. RESIDENTS ARE SELECTED THROUGH A WAITING LIST AND MUST MEET THE CRITERIA OF THE TENANT SELECTION PLAN AS REQUIRED BY HUD. THE HISTORIC BROCKERHOFF HOUSE IS A 33 APARTMENT, INDEPENDENT LIVING FACILITY LOCATED ON THE DIAMOND IN DOWNTOWN BELLEFONTE. WE OFFER 28 ONE-BEDROOM APARTMENTS AND 5 STUDIO APARTMENTS. OUR RESIDENTS ENJOY ACCESS TO AN ONSITE LAUNDRY FACILITY, LIBRARY, COMMUNITY ROOM WITH KITCHEN AND BALCONY, COVERED PORCH, FIRST FLOOR LOBBY, ON-SITE MAIL DELIVERY AND PICK UP, ELEVATOR AND LOCKED ENTRY DOORS WITH KEY FOB AND CODE ACCESS. PROPERTY MANAGEMENT AND MAINTENANCE ARE ONSITE WITH AN AFTER-HOUR-ON-CALL MAINTENANCE SERVICE. ELECTRIC, HEAT, WATER, SEWER AND REFUSE ARE INCLUDED. RENT IS 30% OF ADJUSTED GROSS INCOME AND VARIES BY HOUSEHOLD. THE BROCKERHOFF HOUSE OFFERS EASY WALKING ACCESS TO MANY RESTAURANTS, SHOPS, BANKS, PROFESSIONAL SERVICES, AND CATA BUS STOPS. WE ARE AT THE HEART OF THE ACTION FOR COMMUNITY EVENTS SUCH AS THE ANNUAL BELLEFONTE CRUISE, LOGAN FIRE COMPANY ANNUAL PARADE, ARTS AND CRAFTS FAIR, VICTORIAN CHRISTMAS, AND MANY MORE.Expenses $332,694 · revenue $335,805
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
- 25-1441574
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $729,212
- Income (IRS master file)
- $379,115
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $362,594 | $391,983 | $729,212 | IRS |
| 990 | December 2023 | $425,660 | $408,516 | $805,647 | XML |
| 990 | December 2022 | $328,113 | $419,307 | $901,633 | 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 25-1441574).
Questions about BROCKERHOFF HOUSE CORP
- What is the EIN of BROCKERHOFF HOUSE CORP?
- The employer identification number (EIN) of BROCKERHOFF HOUSE CORP is 25-1441574.
- Is BROCKERHOFF HOUSE CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to BROCKERHOFF HOUSE CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROCKERHOFF HOUSE CORP 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 BROCKERHOFF HOUSE CORP 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 BROCKERHOFF HOUSE CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BROCKERHOFF HOUSE CORP?
- The 990 for the year ended December 31, 2024 names LORI HAINES.
- Who are the officers and directors of BROCKERHOFF HOUSE CORP?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does BROCKERHOFF HOUSE CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $362,594, expenses of $391,983 and total assets of $729,212 at year end.
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