Nonprofit · EIN 82-1519205
CH PENNSYLVANIA UNDER - 21 HOLDINGS INC
Tax-exempt · PHILADELPHIA, PA 19144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $392,113 | $0 | $392,113 | $7,007,517 | $5,022,806 | $1,984,711 |
| June 30, 2024 | 990 | $840,286 | $80 | $840,206 | $3,201,429 | $1,608,831 | $1,592,598 |
| June 30, 2023 | 990 | $233,999 | $237 | $233,762 | $1,475,184 | $722,792 | $752,392 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $392,113
- of which government grants
- $99,965
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $3,201,429
- Total assets, end of year
- $7,007,517
- Total liabilities, end of year
- $5,022,806
- Net assets, end of year
- $1,984,711
- Land, buildings and equipment
- $6,268,014
- Net assets without donor restrictions
- $1,984,711
- Gross receipts
- $392,113
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2016
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALEXIA CLARKE | CEO, CH-PA Officer | 0.1 | $0 | $197,054 | $23,279 |
| NATASHA TOWLES | CHIEF FINANCE OFFICER Officer | 0.1 | $0 | $96,835 | $12,266 |
| ROBERT E GORMAN | CHAIRPERSON Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JENNIFER SPARKS | VICE CHAIR & SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JEFFERY COOK | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| BRIE DARRAGH | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MARY BETH H GRAY ESQ | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| REV MICHAEL FAULKNER | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| CHRISTOPHER KEITH | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JIM LIM | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ROBERT MAUCH | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| CHRISTOPHER MAUS | DIRECTOR, THRU MAY 2025 Trustee or director | 0.1 | $0 | $0 | $0 |
| LAWRENCE MCALEE CPA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| DEBBIE MCCABE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MONICA NAIM | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WIL REYNOLDS | DIRECTOR Trustee or director | 0.1 | $0 |
| BRIAN RUGER | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN DUCOFF | FORMER EXECUTIVE DIRECTOR Former | 0 | $0 | $356,163 | $61,916 |
| JEN WEIKERT | CEO, CH-PA THRU AUG. 2023 Officer | 0.1 | $0 | $141,233 | $9,561 |
| NATASHA TOWLES | CHIEF FINANCE OFFICER Officer | 0.1 | $0 | $94,935 | $10,249 |
| ALEXIA CLARK | CEO, CH-PA Officer | 0.1 | $0 | $61,052 | $3,421 |
| ROBERT E GORMAN | CHAIRPERSON Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JENNIFER SPARKS | VICE CHAIR & SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JEFFERY COOK | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MARY BETH H GRAY ESQ | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| CHRISTOPHER KEITH | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JIM LIM | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| CHRISTOPHER MAUS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| LAWRENCE MCALEE CPA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| DEBBIE MCCABE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MONICA NAIM | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| WIL REYNOLDS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| BRIAN RUGER | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ROBERT MAUCH | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN DUCOFF | FORMER EXECUTIVE DIRECTOR Former | 0 | $0 | $349,908 | $52,048 |
| JEN WEIKERT | EXECUTIVE DIRECTOR Officer | 0.1 | $0 | $196,673 | $9,532 |
| NATASHA TOWLES | DIRECTOR OF FINANCE Officer | 0.1 | $0 | $63,827 | $11,422 |
| ROBERT MAUCH | CHAIRPERSON Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ROBERT E GORMAN | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JEFFERY COOK | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JENNIFER SPARKS | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MARY BETH H GRAY ESQ | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JAMES E CONNOLLY | DIRECTOR, THRU JUNE 2023 Trustee or director | 0.1 | $0 | $0 | $0 |
| JIM LIM | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| CHRIS MAUS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| LAWRENCE MCALEE CPA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| DEBBIE MCCABE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MONICA NAIM | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| WIL REYNOLDS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| BRIAN RUGER | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| CHRISTOPHER KEITH | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 31 E ARMAT ST, PHILADELPHIA, PA 19144-2201
- In care of
- % FINANCE DEPARTMENT
- Principal officer (990 for 2024)
- ALEXIA CLARKE, 31 EAST ARMAT STREET, PHILADELPHIA, PA 191442201
- Signed the 990
- ALEXIA CLARKE, CEO
- Phone
- (215) 951-5411
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
SEE SCHEDULE O
Program accomplishments
- CH PENNSYLVANIA UNDER 21 HOLDINGS, INC. ("HOLDINGS"), A PENNSYLVANIA NOT-FOR-PROFIT ORGANIZATION WAS FORMED IN DECEMBER 2016 AFTER TAKING TITLE TO A 3-STORY PARTIALLY DILAPIDATED VACANT COMMERCIAL PROPERTY LOCATED AT 5603-5605 GERMANTOWN AVENUE, PHILADELPHIA, PENNSYLVANIA. THE SEPARATE ENTITY WAS REQUIRED IN ORDER TO OBTAIN FINANCING AND WILL BE USED TO ALLOW CHPA TO BETTER HOUSE THEIR ADMINISTRATIVE SUPPORT STAFF, INCREASE CAPACITY TO HOUSE MORE YOUTH, AND PROVIDE ADDITIONAL SUPPORT SERVICES. THE PROPERTY RENOVATIONS ARE COMPLETE AND RESIDENTS NOW UTILIZE THIS BUILDING.0
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
- 82-1519205
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I11)
- Assets (IRS master file)
- $7,007,517
- Income (IRS master file)
- $392,113
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $392,113 | $0 | $7,007,517 | IRS |
| 990 | June 2024 | $840,286 | $80 | $3,201,429 | IRS |
| 990 | June 2023 | $233,999 | $237 | $1,475,184 | XML |
| 990 | June 2022 | $4,151 | $25,363 | $1,451,528 | 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 82-1519205).
Questions about CH PENNSYLVANIA UNDER - 21 HOLDINGS INC
- What is the EIN of CH PENNSYLVANIA UNDER - 21 HOLDINGS INC?
- The employer identification number (EIN) of CH PENNSYLVANIA UNDER - 21 HOLDINGS INC is 82-1519205.
- Is CH PENNSYLVANIA UNDER - 21 HOLDINGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to CH PENNSYLVANIA UNDER - 21 HOLDINGS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does CH PENNSYLVANIA UNDER - 21 HOLDINGS 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 CH PENNSYLVANIA UNDER - 21 HOLDINGS INC 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 CH PENNSYLVANIA UNDER - 21 HOLDINGS INC 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 CH PENNSYLVANIA UNDER - 21 HOLDINGS INC?
- The 990 for the year ended June 30, 2025 names ALEXIA CLARKE.
- Who are the officers and directors of CH PENNSYLVANIA UNDER - 21 HOLDINGS INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does CH PENNSYLVANIA UNDER - 21 HOLDINGS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $392,113, expenses of $0 and total assets of $7,007,517 at year end.
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All nonprofits in PHILADELPHIA · Pennsylvania · Crime and legal-related