Nonprofit · EIN 37-6035792
PHI CHAPTER HOUSE ASSOC
Tax-exempt · SPRINGFIELD, IL 62712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $108,000 | $159,232 | -$51,232 | $266,195 | $29,121 | $237,074 |
| June 30, 2024 | 990 | $95,000 | $158,138 | -$63,138 | $306,459 | $18,153 | $288,306 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $108,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,951
- Depreciation
- $32,616
- Program services (functional)
- $159,232
Balance sheet and other
- Total assets, start of year
- $306,459
- Total assets, end of year
- $266,195
- Total liabilities, end of year
- $29,121
- Net assets, end of year
- $237,074
- Land, buildings and equipment
- $246,106
- Net assets without donor restrictions
- $237,074
- Gross receipts
- $108,000
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1903
- State of legal domicile
- IL
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 |
|---|---|---|---|
| Brandon Lott | Director Trustee or director | 0.5 | $0 |
| Jay Schultz | Director Trustee or director | 0.5 | $0 |
| Gerry Smith | Director Trustee or director | 0.5 | $0 |
| John Velde | President Officer | 0.5 | $0 |
| Scott Reeser | Treasurer Officer | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brandon Lott | Director Trustee or director | 0.5 | $0 |
| Jay Schultz | Director Trustee or director | 0.5 | $0 |
| Gerry Smith | Director Trustee or director | 0.5 | $0 |
| John Velde | President Officer | 0.5 | $0 |
| Scott Reeser | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 124 EAST HAZEL DELL LN, SPRINGFIELD, IL 62712-9572
- In care of
- % SCOTT REESER
- Principal officer (990 for 2024)
- Scott Reeser, 124 EAST HAZEL DELL LN, SPRINGFIELD, IL 627129572
- Signed the 990
- Scott Reeser, Treasurer
- Phone
- (217) 414-0860
Mission
Provide housing for local chapter of national organization.
Program accomplishments
- Provide housing for local chapter of national organizationExpenses $159,232 · revenue $1,080,000
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
- 37-6035792
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1945
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $266,195
- Income (IRS master file)
- $108,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $108,000 | $159,232 | $266,195 | XML |
| 990 | June 2024 | $95,000 | $158,138 | $306,459 | XML |
| 990 | June 2023 | $135,000 | $136,469 | $391,162 | IRS |
| 990 | June 2022 | $108,000 | $169,016 | $393,918 | IRS |
| 990 | June 2021 | – | – | – | 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 37-6035792).
Questions about PHI CHAPTER HOUSE ASSOC
- What is the EIN of PHI CHAPTER HOUSE ASSOC?
- The employer identification number (EIN) of PHI CHAPTER HOUSE ASSOC is 37-6035792.
- Is PHI CHAPTER HOUSE ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1945.
- Are donations to PHI CHAPTER HOUSE ASSOC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PHI CHAPTER HOUSE ASSOC 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 PHI CHAPTER HOUSE ASSOC 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 PHI CHAPTER HOUSE ASSOC 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 PHI CHAPTER HOUSE ASSOC?
- The 990 for the year ended June 30, 2025 names Scott Reeser.
- Who are the officers and directors of PHI CHAPTER HOUSE ASSOC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PHI CHAPTER HOUSE ASSOC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $108,000, expenses of $159,232 and total assets of $266,195 at year end.
Other nonprofits in SPRINGFIELD
- MEMORIAL HEALTH SYSTEM EIN 90-0756744 · last filed 990 for 2025
- ST VINCENT HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST EIN 39-0817529 · last filed 990 for 2025
- ST JOHNS HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST F EIN 37-0661238 · last filed 990 for 2025
- HOSPITAL SISTERS HEALTH SYSTEM EIN 37-1058692 · last filed 990 for 2025
- ST ELIZABETHS HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD ORDE EIN 37-0663567 · last filed 990 for 2025
- MEMORIAL HEALTH SYSTEM EIN 37-1110690 · last filed 990 for 2025
- PRAIRIE POWER INC EIN 37-1013955 · last filed 990 for 2025
- SIU PHYSICIANS & SURGEONS INC EIN 36-4143823 · last filed 990 for 2025