Nonprofit · EIN 82-1897411
CPS QALICB INC
Tax-exempt · PHILADELPHIA, PA 19121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,940,722 | $607,198 | $11,333,524 | $9,616,675 | $0 | $9,616,675 |
| June 30, 2024 | 990 | $312,046 | $565,834 | -$253,788 | $9,983,151 | $11,700,000 | -$1,716,849 |
| June 30, 2023 | 990 | $296,021 | $553,835 | -$257,814 | $10,236,939 | $11,700,000 | -$1,463,061 |
| June 30, 2022 | 990 | $275,057 | $553,835 | -$278,778 | $10,494,753 | $11,700,000 | -$1,205,247 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $592,000
- Investment income
- $0
- Other revenue
- $11,348,722
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $278,778
- Program services (functional)
- $278,778
- Management and general (functional)
- $328,420
Balance sheet and other
- Total assets, start of year
- $9,983,151
- Total assets, end of year
- $9,616,675
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,616,675
- Land, buildings and equipment
- $9,616,675
- Net assets without donor restrictions
- $9,616,675
- Gross receipts
- $11,940,722
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2017
- 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 |
|---|---|---|---|
| GABE CANUSO | BOARD MEMBER Trustee or director | 1 | $0 |
| SEAN DOWLING | TREASURER Trustee or director, Officer | 1 | $0 |
| ANNE WILMERDING | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GABE CANUSO | BOARD MEMBER Trustee or director | 1 | $0 |
| SEAN DOWLING | TREASURER Trustee or director, Officer | 1 | $0 |
| ANNE WILMERDING | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GABE CANUSO | BOARD MEMBER Trustee or director | 1 | $0 |
| SEAN DOWLING | TREASURER Trustee or director, Officer | 1 | $0 |
| ANNE WILMERDING | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE WILMERDING | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GABE CANUSO | BOARD MEMBER Trustee or director | 1 | $0 |
| SEAN DOWLING | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3033 W GLENWOOD AVE, PHILADELPHIA, PA 19121-2511
- Principal officer (990 for 2024)
- ANNE WILMERDING, 3033 W GLENWOOD AVENUE, PHILADELPHIA, PA 19123
- Signed the 990
- ANNE WILMERDING, PRESIDENT
- Phone
- (215) 235-0461
- Return prepared by
- J MILLER & ASSOCIATES LLC
Mission
CPS QALICB, INC. (THE QALICB), A PENNSYLVANIA CORPORATION, WAS CREATED TO COMPLETE A NEW MARKET TAX CREDIT (NMTC) TRANSACTION. IT PROVIDES SUPPORT TO COMMUNITY PARTNERSHIP SCHOOL.
Program accomplishments
- PROVIDES FACILITY FOR COMMUNITY PARTNERSHIP SCHOOL.Expenses $278,778 · revenue $592,000
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
- 82-1897411
- 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)
- Education (B12)
- Assets (IRS master file)
- $9,616,675
- Income (IRS master file)
- $11,940,722
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,940,722 | $607,198 | $9,616,675 | IRS |
| 990 | June 2024 | $312,046 | $565,834 | $9,983,151 | IRS |
| 990 | June 2023 | $296,021 | $553,835 | $10,236,939 | XML |
| 990 | June 2022 | $275,057 | $553,835 | $10,494,753 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-EZ | June 2017 | – | – | – | 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 82-1897411).
Questions about CPS QALICB INC
- What is the EIN of CPS QALICB INC?
- The employer identification number (EIN) of CPS QALICB INC is 82-1897411.
- Is CPS QALICB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to CPS QALICB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does CPS QALICB 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 CPS QALICB 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 CPS QALICB 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 CPS QALICB INC?
- The 990 for the year ended June 30, 2025 names ANNE WILMERDING.
- Who are the officers and directors of CPS QALICB INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CPS QALICB INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,940,722, expenses of $607,198 and total assets of $9,616,675 at year end.
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