Nonprofit · EIN 84-3542587
SOUTHBRIDGE COMMUNITY SERVICERS INC
Tax-exempt · NEW CASTLE, DE 19720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $1,655,175 | $120,526 | $1,534,649 | $3,840,765 | $0 | $3,840,765 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $1,629,650
- Program service revenue
- $25,525
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $94,693
- Program services (functional)
- $120,526
Balance sheet and other
- Total assets, start of year
- $2,227,601
- Total assets, end of year
- $3,840,765
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,840,765
- Land, buildings and equipment
- $3,061,241
- Net assets without donor restrictions
- $3,840,765
- Gross receipts
- $1,655,175
- Employees
- 0
- Year formed
- 2020
- State of legal domicile
- DE
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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Showalter | Director Trustee or director | 0 | $0 |
| Tina Show | Director Trustee or director | 0 | $0 |
| Mia DeMartelaire | Director Trustee or director | 0 | $0 |
| Marie Reed | Director Trustee or director | 0 | $0 |
| Pansy Tong | Director Trustee or director | 0 | $0 |
| Ralpheal Hammond | Director Trustee or director | 0 | $0 |
| Rysheema Dixon | Director Trustee or director | 0 | $0 |
| Jaime Sayler | Director Trustee or director | 0 | $0 |
| Charles Falletta | Vice President Trustee or director, Officer | 0 | $0 |
| Marva Hammond | President Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 710 WILMINGTON RD SUITE A, NEW CASTLE, DE 19720-3685
- Mailing address (990-N for 2019)
- 710 Wilmington Road, New Castle DE 19720
- Principal officer (990-N for 2019)
- Charles Falletta, 16 Oklahoma State Dr, Newark DE 19713
- Signed the 990
- Charles Falletta, Vice President
- Return prepared by
- Office Service Solutions
Mission
Southbridge Community Service will provide permanent, low cost housing to otherwise homeless Delaware seniors. Initially 10 units will be built, each of which can house up to two people. Preference will be given to seniors who are veterans
Program accomplishments
- We collaborated closely with the construction manager and contracted professionals to bring the building project to completion. This effort ensured that the facility was ready for occupancy, allowing residents to move in and directly advancing our core mission of providing safe and stable housing.Expenses $94,233 · revenue $1,655,175
- We successfully welcomed the first group of tenants into the completed facility, marking a major milestone in the implementation of our program. This achievement represents the transition from development to active service delivery, providing residents with stable housing and access to supportive resources in alignment with our mission.Expenses $26,293 · revenue $25,525
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-3542587
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $3,840,765
- Income (IRS master file)
- $1,655,175
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $1,655,175 | $120,526 | $3,840,765 | IRS |
| 990 | December 2022 | $1,352,255 | $68,715 | $2,227,601 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Charles Falletta | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-3542587).
Questions about SOUTHBRIDGE COMMUNITY SERVICERS INC
- What is the EIN of SOUTHBRIDGE COMMUNITY SERVICERS INC?
- The employer identification number (EIN) of SOUTHBRIDGE COMMUNITY SERVICERS INC is 84-3542587.
- Is SOUTHBRIDGE COMMUNITY SERVICERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SOUTHBRIDGE COMMUNITY SERVICERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHBRIDGE COMMUNITY SERVICERS 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 SOUTHBRIDGE COMMUNITY SERVICERS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHBRIDGE COMMUNITY SERVICERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of SOUTHBRIDGE COMMUNITY SERVICERS INC?
- The 990-N for 2019 names Charles Falletta.
- Who are the officers and directors of SOUTHBRIDGE COMMUNITY SERVICERS INC?
- The 990 for the year ended December 31, 2023 lists 10 people; 0 received compensation from the organization.
- How much revenue does SOUTHBRIDGE COMMUNITY SERVICERS INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $1,655,175, expenses of $120,526 and total assets of $3,840,765 at year end.
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