Nonprofit · EIN 27-1885583
HOMEWOOD CHILDRENS VILLAGE
Tax-exempt · PITTSBURGH, PA 15208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,824,909 | $2,458,933 | -$634,024 | $740,467 | $241,773 | $498,694 |
| June 30, 2024 | 990 | $3,161,359 | $3,685,076 | -$523,717 | $1,622,250 | $489,532 | $1,132,718 |
| June 30, 2023 | 990 | $2,742,471 | $3,420,073 | -$677,602 | $2,169,107 | $512,672 | $1,656,435 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,357,383
- of which government grants
- $440,686
- Program service revenue
- $454,061
- Investment income
- $3,975
- Other revenue
- $9,490
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $245,249
- Other salaries and wages
- $1,377,463
- Salaries, compensation and benefits (total)
- $1,895,884
- Professional fundraising fees
- $0
- Legal fees
- $670
- Accounting fees
- $15,525
- Occupancy
- $72,561
- Travel
- $41,317
- Depreciation
- $3,829
- Program services (functional)
- $1,891,910
- Management and general (functional)
- $565,858
- Fundraising (functional)
- $1,165
Balance sheet and other
- Total assets, start of year
- $1,622,250
- Total assets, end of year
- $740,467
- Total liabilities, end of year
- $241,773
- Net assets, end of year
- $498,694
- Land, buildings and equipment
- $8,643
- Net assets without donor restrictions
- $197,269
- Net assets with donor restrictions
- $301,425
- Gross receipts
- $1,824,909
- Employees
- 60
- Volunteers
- 59
- Year formed
- 2009
- 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 |
|---|---|---|---|
| KELLIE WARE ESQ | BOARD MEMBER Trustee or director | 1 | $0 |
| JASON JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL LUCAS | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINE MONDOR | BOARD MEMBER Trustee or director | 1 | $0 |
| DR RASHALL BRACKNEY-WHEELOCK | SECRETARY Officer | 1 | $0 |
| DR JOHN M WALLACE JR | PRESIDENT Officer | 1 | $0 |
| ALIYA D DURHAM PHD MSW MPIA | VICE PRESIDE Officer | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WALTER LEWIS | PRESIDENT AND CEO Officer | 40 | $110,570 | $8,227 |
| JALISSA COFFEE | CHIEF OPERATING OFFICER Officer | 40 | $89,234 | $4,013 |
| RENEE DURHAM | CONTROLLER THRU MAY 2024 Officer | 40 | $85,035 | $5,897 |
| DR JOHN M WALLACE JR | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DR RASHALL BRACKNEY-WHEELOCK | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALIYA D DURHAM | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JASON JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINE MONDOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REBECCA BAGLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR WILLIAM GLAZE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAMADOU NDIAYE JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BECKY DUPREE | CONTROLLER BEG APRIL 2024 Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WALTER LEWIS | PRESIDENT AND CEO Officer | 40 | $114,800 | $12,282 |
| RENEE DURHAM | DIRECTOR OF FINANCE AND AD Officer | 40 | $85,856 | $13,278 |
| JALISSA COFFEE | DEPUTY CEO AND DIRECTOR OF YOUTH PROGRAMS Officer | 40 | $90,096 | $7,307 |
| DR JOHN M WALLACE JR | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DR RASHALL BRACKNEY-WHEELOCK | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALIYA D DURHAM | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JASON JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINE MONDOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REBECCA BAGLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR WILLIAM GLAZE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAMADOU NDIAYE JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 801 N HOMEWOOD AVE, PITTSBURGH, PA 15208-1444
- Principal officer (990 for 2024)
- DR JOHN M WALLACE JR, 801 N HOMEWOOD AVENUE, PITTSBURGH, PA 15208
- Signed the 990
- DR JOHN M WALLACE JR, PRESIDENT
- Phone
- (412) 727-7605
- Website
- WWW.HCVPGH.ORG
- Return prepared by
- WILKE CPAS & ADVISORS LLP
Mission
THE MISSION OF THE HOMEWOOD CHILDREN'S VILLAGE IS TO IMPROVE THE LIVES OF THE CHILDREN IN HOMEWOOD PENNSYLVANIA AND TO SIMULTANEOUSLY REWEAVE THE FABRIC OF THE COMMUNITY IN WHICH THEY LIVE.
Program accomplishments
- ADVOCACY PROGRAMS SUPPORT CHILD AND COMMUNITY HEALTH, AS WELL AS DEVELOP AND MONITOR INDIVIDUALIZED ACTION PLANS THAT HELP STUDENTS ACHIEVE EMOTIONAL, ENVIRONMENTAL, FINANCIAL, INTELLECTUAL, OCCUPATIONAL, PHYSICAL AND SOCIAL DEVELOPMENT. OUR TEAM PLAYS A CENTRAL ROLE IN CONNECTING STUDENTS AND FAMILIES TO SERVICES AND THEY ALSO ENSURE THAT RESOURCES MAKE THEIR WAY TO STUDENTS. YOUTH ARE ENGAGED IN AFTER SCHOOL AND/OR SUMMER PROGRAMMING THAT PROMOTES COLLEGE AND WORKFORCE READINESS AND BUILDS A STRONG FOUNDATION FOR POST-SECONDARY SUCCESS. OUR TEAM ALSO PROVIDES EDUCATIONAL SERVICES TO ADVANCE THE LEARNING OF STUDENTS IN HOMEWOOD. WE WORK CLOSELY WITH SPECIALIZED PARTNER ORGANIZATIONS TO INCREASE ENGAGEMENT AND LEARNING. SERVICES SUCH AS TUTORING, MENTORING AND ADVOCACY ARE PROVIDED TO ENSURE CHILDREN SUCCEED. THE ORGANZIATION ALSO SUPPORTS THE RESEARCH AND EVALUATION OF OUR CORE SERVICES TO ANALYZE THE IMPACT OF OUR ORGANIZATION. THIS IS DONE THROUGH PROGRAM DESIGN, LOGIC MODEL SUPPORT, DATA ANALYSIS AND EVALUATION. THE ORGANIZATION IS DATA DRIVEN ALLOWING FOR ANALYSES TO BE USED TO ENHANCE PROGRAM DESIGN AND DEVELOPMENT. IN TURN, THIS SPURS CONTINUAL IMPROVEMENT.Expenses $1,891,910 · revenue $454,061
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
- 27-1885583
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O11)
- Assets (IRS master file)
- $740,467
- Income (IRS master file)
- $1,824,909
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,824,909 | $2,458,933 | $740,467 | IRS |
| 990 | June 2024 | $3,161,359 | $3,685,076 | $1,622,250 | XML |
| 990 | June 2023 | $2,742,471 | $3,420,073 | $2,169,107 | XML |
| 990 | June 2022 | $3,020,728 | $3,120,738 | $2,623,415 | 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 27-1885583).
Questions about HOMEWOOD CHILDRENS VILLAGE
- What is the EIN of HOMEWOOD CHILDRENS VILLAGE?
- The employer identification number (EIN) of HOMEWOOD CHILDRENS VILLAGE is 27-1885583.
- Is HOMEWOOD CHILDRENS VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to HOMEWOOD CHILDRENS VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOMEWOOD CHILDRENS VILLAGE 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 HOMEWOOD CHILDRENS VILLAGE 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 HOMEWOOD CHILDRENS VILLAGE 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 HOMEWOOD CHILDRENS VILLAGE?
- The 990 for the year ended June 30, 2025 names DR JOHN M WALLACE JR.
- Who are the officers and directors of HOMEWOOD CHILDRENS VILLAGE?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HOMEWOOD CHILDRENS VILLAGE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,824,909, expenses of $2,458,933 and total assets of $740,467 at year end.
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