Nonprofit · EIN 75-2975044
GERMANTOWN HOME SECTION 811 CORPORATION
Tax-exempt · PHILADELPHIA, PA 19119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $329,692 | $395,496 | -$65,804 | $2,084,214 | $3,101,857 | -$1,017,643 |
| June 30, 2024 | 990 | $320,867 | $377,331 | -$56,464 | $2,101,237 | $3,053,076 | -$951,839 |
| June 30, 2023 | 990 | $300,903 | $379,278 | -$78,375 | $2,206,119 | $3,101,494 | -$895,375 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $324,344
- Investment income
- $3,866
- Other revenue
- $1,482
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $50,822
- Salaries, compensation and benefits (total)
- $68,332
- Professional fundraising fees
- $0
- Accounting fees
- $19,228
- Occupancy
- $54,248
- Depreciation
- $99,555
- Program services (functional)
- $299,187
- Management and general (functional)
- $96,309
Balance sheet and other
- Total assets, start of year
- $2,101,237
- Total assets, end of year
- $2,084,214
- Total liabilities, end of year
- $3,101,857
- Net assets, end of year
- -$1,017,643
- Land, buildings and equipment
- $1,820,127
- Net assets without donor restrictions
- -$1,017,643
- Gross receipts
- $329,692
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- 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 |
|---|---|---|---|
| Joseph Duffey | Board Member Trustee or director, Officer | 0 | $0 |
| Mary Naylor | Board Member Trustee or director | 0 | $0 |
| Steve Mullin | Board Member Trustee or director | 0 | $0 |
| Dr Neil Pitts | Board Member Trustee or director | 0 | $0 |
| Tim McGrath | Chairman Trustee or director | 0 | $0 |
| Robert Max Kent | President Officer | 0 | $0 |
| Michael DeMarco | Treasurer Officer | 0 | $0 |
| Paul Funaro | Secretary Officer | 0 | $0 |
| John Ungar | Assistant Secretary Officer | 0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Duffey | Board Member Trustee or director | 0 | $0 |
| Andrew Siebert | Board Member Trustee or director | 0 | $0 |
| Mary Naylor | Board Member Trustee or director | 0 | $0 |
| Steve Mullin | Board Member Trustee or director | 0 | $0 |
| Dr Neil Pitts | Board Member Trustee or director | 0 | $0 |
| Tim McGrath | Chairman Officer | 0 | $0 |
| Robert Max Kent | President Officer | 0 | $0 |
| Michael DeMarco | Treasurer Officer | 0 | $0 |
| Paul Funaro | Secretary Officer | 0 | $0 |
| John Ungar | Assistant Secretary Officer | 0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Duffey | Board Member Trustee or director | 0 | $0 |
| Andrew Siebert | Board Member Trustee or director | 0 | $0 |
| Mary Naylor | Board Member Trustee or director | 0 | $0 |
| Steve Mullin | Board Member Trustee or director | 0 | $0 |
| Dr Neil Pitts | Board Member Trustee or director | 0 | $0 |
| Tim McGrath | Chairman Officer | 0 | $0 |
| Robert Max Kent | President Officer | 0 | $0 |
| Michael DeMarco | Treasurer Officer | 0 | $0 |
| Paul Funaro | Secretary Officer | 0 | $0 |
| John Ungar | Assistant Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6970 GERMANTOWN AVE, PHILADELPHIA, PA 19119-2114
- In care of
- % DAVID C AUTEN ESQ CHAIR
- Principal officer (990 for 2024)
- Michael P DeMarco, 6970 Germantown Ave, Philadlephia, PA 19119
- Signed the 990
- Michael DeMarco, Treasurer
- Phone
- (215) 951-4432
- Website
- www.newcourtland.org
Mission
To provide affordable housing for low-income residents, who are suffering Alzheimers Disease and Dementia.
Program accomplishments
- 18 apartments, subsidized by HUD, for low-income Dementia sufferers.Expenses $299,187 · revenue $329,692
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
- 75-2975044
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $2,084,214
- Income (IRS master file)
- $329,692
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $329,692 | $395,496 | $2,084,214 | IRS |
| 990 | June 2024 | $320,867 | $377,331 | $2,101,237 | IRS |
| 990 | June 2023 | $300,903 | $379,278 | $2,206,119 | XML |
| 990 | June 2022 | – | – | – | 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 75-2975044).
Questions about GERMANTOWN HOME SECTION 811 CORPORATION
- What is the EIN of GERMANTOWN HOME SECTION 811 CORPORATION?
- The employer identification number (EIN) of GERMANTOWN HOME SECTION 811 CORPORATION is 75-2975044.
- Is GERMANTOWN HOME SECTION 811 CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to GERMANTOWN HOME SECTION 811 CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GERMANTOWN HOME SECTION 811 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 GERMANTOWN HOME SECTION 811 CORPORATION 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 GERMANTOWN HOME SECTION 811 CORPORATION 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 GERMANTOWN HOME SECTION 811 CORPORATION?
- The 990 for the year ended June 30, 2025 names Michael P DeMarco.
- Who are the officers and directors of GERMANTOWN HOME SECTION 811 CORPORATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does GERMANTOWN HOME SECTION 811 CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $329,692, expenses of $395,496 and total assets of $2,084,214 at year end.
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