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Nonprofit · EIN 34-1655964

SCARBOROUGH HALL INC

Tax-exempt (reinstated) · CLEVELAND, OH 44113

Financials

$60K$61K2023$86K$68K2024$98K$90K2025
Revenue Expenses · by fiscal year end
Financials of SCARBOROUGH HALL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$97,740$90,330$7,410$121,292$263$121,029
December 31, 2024990-EZ$86,196$68,079$18,117$107,170$0$107,170
December 31, 2023990-EZ$59,961$61,292-$1,331$85,234$0$85,234
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$46,126
Program service revenue
$28,058
Investment income
$3
Net income from fundraising events
$23,553
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$27,186
Salaries, compensation and benefits (total)
$23,124
Professional fees and payments to contractors
$3,313
Occupancy
$59,391
Other expenses
$4,502
Program services (functional)
$90,330

Balance sheet and other

Total assets, start of year
$107,170
Total assets, end of year
$121,292
Total liabilities, end of year
$263
Net assets, end of year
$121,029
Cash, savings and investments
$83,110
Land and buildings
$38,182
Gross receipts
$100,285

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Joanne BrownHouse Manager40$27,186
Erin O'MalleyBoard Member1$0
Deirdre MaddenBoard President5$0
Rhonda MaysBoard Member1$0
Susan BerryBoard Member1$0
Cheryl O'MalleyBoard Member1$0
Brian PetranekBoard Member1$0
Jane PlankBoard Member1$0
Shaunna JacobsBoard Member1$0
Mike TaylorBoard Member1$0
990-EZ for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
Joanne BrownHouse Manager40$18,960
Erin O'MalleyBoard Member1$0
Claire BerryBoard Member1$0
Deirdre MaddenBoard President5$0
Karen ShoemakerBoard member1$0
Rhonda MaysBoard Member1$0
Frank CookBoard Member1$0
Susan BerryBoard Member1$0
Cheryl O'MalleyBoard Member1$0
990-EZ for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
Joanne BrownHouse Manager40$20,540
Erin O'MalleyBoard Member1$0
Claire BerryBoard Member1$0
Deirdre MaddenBoard President5$0
Karen ShoemakerBoard member1$0
Rhonda MaysBoard Member1$0
Frank CookBoard Member1$0
Susan BerryBoard Member1$0
Cheryl O'MalleyBoard Member1$0

Address and contacts

Address (IRS master file)
2430 W 10TH ST, CLEVELAND, OH 44113-4431
Signed the 990-EZ
Frank Brickner, Accountant
Phone
(216) 781-5538

Mission

Provide a residence away from peers that enabled addictions of women. Provides an opportunity for women to reestablish their lives .

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Assist numerous women on their road to sobriety
    Expenses $90,330

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
34-1655964
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
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$121,292
Income (IRS master file)
$100,285

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
March 22, 2022
Reinstated
Effective May 15, 2010

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$97,740$90,330$121,292XML
990-EZDecember 2024$86,196$68,079$107,170XML
990-EZDecember 2023$59,961$61,292$85,234XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––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 34-1655964).

Questions about SCARBOROUGH HALL INC

What is the EIN of SCARBOROUGH HALL INC?
The employer identification number (EIN) of SCARBOROUGH HALL INC is 34-1655964.
Is SCARBOROUGH HALL INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
Are donations to SCARBOROUGH HALL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SCARBOROUGH HALL 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 SCARBOROUGH HALL INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SCARBOROUGH HALL INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of SCARBOROUGH HALL INC?
The 990-EZ for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $27,186 (Joanne Brown, House Manager).
How much revenue does SCARBOROUGH HALL INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $97,740, expenses of $90,330 and total assets of $121,292 at year end.

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