Nonprofit · EIN 25-1695190
ALEX W THOMPSON HOUSING CORPORATION
Tax-exempt · ERIE, PA 16507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $158,449 | $259,569 | -$101,120 | $888,611 | $110,150 | $778,461 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $156,991
- Investment income
- $43
- Other revenue
- $1,415
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $27,584
- Salaries, compensation and benefits (total)
- $29,981
- Professional fundraising fees
- $0
- Legal fees
- $826
- Accounting fees
- $7,834
- Depreciation
- $67,794
- Program services (functional)
- $213,037
- Management and general (functional)
- $46,532
Balance sheet and other
- Total assets, start of year
- $928,218
- Total assets, end of year
- $888,611
- Total liabilities, end of year
- $110,150
- Net assets, end of year
- $778,461
- Land, buildings and equipment
- $681,545
- Net assets without donor restrictions
- -$1,391,039
- Net assets with donor restrictions
- $2,169,500
- Gross receipts
- $158,449
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1992
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES SHERROD | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 | $89,414 | $8,998 |
| MICHAEL CHEVALIER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHNNY JOHNSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM WILLIAMS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANTHONY WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 441 WEST 3RD STREET, ERIE, PA 16507-1278
- In care of
- % FRED L WILLIAMS
- Principal officer (990 for 2023)
- JAMES SHERROD, 441 WEST 3RD STREET, ERIE, PA 16507
- Signed the 990
- JAMES SHERROD, EXECUTIVE DIRECTOR
- Phone
- (814) 452-0505
- Return prepared by
- FELIX & GLOEKLER PC
Mission
ORGANIZATION PROVIDES HOUSING TO THE LOW INCOME ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 AND APPLICABLE HUD REGULATIONS.
Program accomplishments
- ORGANIZATION PROVIDES HOUSING TO THE LOW INCOME ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 AND APPLICABLE HUD REGULATIONS. HOUSING IS PROVIDED BY OPERATION OF A 40 UNIT APARTMENT COMPLEX WHICH WAS CONSTRUCTED THROUGH FINANCING FROM HUD VIA A CAPITAL ADVANCE.Expenses $213,037 · revenue $158,406
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 25-1695190
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $888,611
- Income (IRS master file)
- $158,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $158,449 | $259,569 | $888,611 | XML |
| 990 | December 2022 | $240,264 | $275,718 | $928,218 | 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 25-1695190).
Questions about ALEX W THOMPSON HOUSING CORPORATION
- What is the EIN of ALEX W THOMPSON HOUSING CORPORATION?
- The employer identification number (EIN) of ALEX W THOMPSON HOUSING CORPORATION is 25-1695190.
- Is ALEX W THOMPSON HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to ALEX W THOMPSON HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALEX W THOMPSON HOUSING 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 ALEX W THOMPSON HOUSING CORPORATION 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 ALEX W THOMPSON HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of ALEX W THOMPSON HOUSING CORPORATION?
- The 990 for the year ended December 31, 2023 names JAMES SHERROD.
- Who are the officers and directors of ALEX W THOMPSON HOUSING CORPORATION?
- The 990 for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does ALEX W THOMPSON HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $158,449, expenses of $259,569 and total assets of $888,611 at year end.
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