Nonprofit · EIN 31-1581955
SUMMERDALE COURT INC
Tax-exempt · MEMPHIS, TN 38120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $88,899 | $143,814 | -$54,915 | $507,266 | $576,682 | -$69,416 |
| December 31, 2023 | 990 | $112,191 | $149,553 | -$37,362 | $550,364 | $564,865 | -$14,501 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $88,542
- Investment income
- $76
- Other revenue
- $281
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $24,723
- Salaries, compensation and benefits (total)
- $27,352
- Professional fundraising fees
- $0
- Legal fees
- $8,114
- Accounting fees
- $4,241
- Occupancy
- $32,919
- Depreciation
- $24,143
- Program services (functional)
- $134,005
- Management and general (functional)
- $9,809
Balance sheet and other
- Total assets, start of year
- $550,364
- Total assets, end of year
- $507,266
- Total liabilities, end of year
- $576,682
- Net assets, end of year
- -$69,416
- Land, buildings and equipment
- $468,398
- Net assets without donor restrictions
- -$69,416
- Gross receipts
- $88,899
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1997
- 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 |
|---|---|---|---|
| MATTHEW OSBORNE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PAUL PONTE | DIRECTOR Trustee or director | 1 | $0 |
| MARK SEGEL | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK SHEA | DIRECTOR Trustee or director | 1 | $0 |
| JOSHUA HAMMOND | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT BALDACCI | DIRECTOR Trustee or director | 1 | $0 |
| ELEANOR WHITE | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL SMITH | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT STAPE | DIRECTOR Trustee or director | 1 | $0 |
| JOHN O'BRITZ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW OSBORNE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PAUL PONTE | DIRECTOR Trustee or director | 1 | $0 |
| MARK SEGEL | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK SHEA | DIRECTOR Trustee or director | 1 | $0 |
| JOSHUA HAMMOND | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT BALDACCI | DIRECTOR Trustee or director | 1 | $0 |
| ELEANOR WHITE | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL SMITH | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT STAPE | DIRECTOR Trustee or director | 1 | $0 |
| JOHN O'BRITZ | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 795 RIDGE LAKE BLVD, MEMPHIS, TN 38120-9475
- In care of
- % JOHN OBRITZ
- Principal officer (990 for 2024)
- MATTHEW C OSBORNE, 795 RIDGE LAKE BLVD, MEMPHIS, TN 38120
- Signed the 990
- STEVE CURVINO, MANAGING AGENT
- Phone
- (678) 860-6833
- Return prepared by
- CLARK SCHAEFER HACKETT & CO
Mission
TO PROVIDE AFFORDABLE QUALITY HOUSING TO THE ELDERLY, PEOPLE WITH DISABILITIES AND VERY LOW INCOME PEOPLE.
Program accomplishments
- RENTAL HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. SUMMERDALE COURT, INC. OPERATES A 8-UNIT APARTMENT COMPLEX IN CLAIRTON, PENNSYLVANIA. THE OPERATION IS CONDUCTED UNDER THE AUSPICES OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.Expenses $134,005 · revenue $88,766
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
- 31-1581955
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $507,266
- Income (IRS master file)
- $88,899
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $88,899 | $143,814 | $507,266 | XML |
| 990 | December 2023 | $112,191 | $149,553 | $550,364 | XML |
| 990 | December 2022 | $114,308 | $161,171 | $596,157 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 31-1581955).
Questions about SUMMERDALE COURT INC
- What is the EIN of SUMMERDALE COURT INC?
- The employer identification number (EIN) of SUMMERDALE COURT INC is 31-1581955.
- Is SUMMERDALE COURT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SUMMERDALE COURT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUMMERDALE COURT 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 SUMMERDALE COURT INC 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 SUMMERDALE COURT INC 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 SUMMERDALE COURT INC?
- The 990 for the year ended December 31, 2024 names MATTHEW C OSBORNE.
- Who are the officers and directors of SUMMERDALE COURT INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does SUMMERDALE COURT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $88,899, expenses of $143,814 and total assets of $507,266 at year end.
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