Nonprofit · EIN 87-3104442
ST PHILIP NERI HOUSE INC
Tax-exempt · BUFFALO, NY 14202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $199,107 | $187,640 | $11,467 | $93,113 | $3,422 | $89,691 |
| December 31, 2024 | 990 | $333,171 | $294,306 | $38,865 | $101,625 | $4,796 | $96,829 |
| December 31, 2023 | 990 | $247,493 | $243,810 | $3,683 | $55,130 | $3,515 | $51,615 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $124,940
- Program service revenue
- $71,030
- Investment income
- $1,774
- Other revenue
- $1,363
Expenses
- Grants and similar amounts paid
- $15,149
- Compensation of officers, directors and key employees
- $41,350
- Salaries, compensation and benefits (total)
- $41,350
- Professional fundraising fees
- $0
- Legal fees
- $1,675
- Occupancy
- $15,964
- Travel
- $1,597
- Program services (functional)
- $180,463
- Management and general (functional)
- $7,177
Balance sheet and other
- Total assets, start of year
- $101,625
- Total assets, end of year
- $93,113
- Total liabilities, end of year
- $3,422
- Net assets, end of year
- $89,691
- Net assets without donor restrictions
- $89,691
- Gross receipts
- $199,107
- Employees
- 0
- Year formed
- 2021
- State of legal domicile
- NY
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FR AUGUSTINE HOA TRUNG TRAN | PRESIDENT Trustee or director, Officer | 40 | $40,220 |
| BR RILEY PAUL PIERRE MATURIN | SECRETARY Trustee or director, Officer | 0.5 | $1,130 |
| CHARLES MCMICKEN | DIRECTOR Trustee or director | 10 | $0 |
| MARK LEMAIRE | FORMER DIRECTOR Former | 0 | $0 |
| BR CALVIN RENE LEMAIRE | FORMER SECRETARY Former | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FR AUGUSTINE HOA TRUNG TRAN | PRESIDENT Officer | 10 | $54,542 |
| BR CALVIN RENE LEMAIRE | SECRETARY Officer | 0.5 | $26,030 |
| FR ANDRE METREJEAN | FORMER PRESIDENT Former | 0 | $18,823 |
| LUKE THOMAS KIRK | FORMER SECRETARY Former | 0 | $10,194 |
| BR RILEY PAUL PIERRE MATURIN | DIRECTOR Trustee or director | 10 | $5,300 |
| MARK LEMAIRE | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDRE METREJEAN | BOARD PRESIDENT Officer | 20 | $5,400 |
| BRIAN KIRK | DIRECTOR Officer | 1 | $0 |
| LUKE THOMAS KIRK | SECRETARY Officer | 1 | $0 |
| TODD JOSEPH METREJEAN | DIRECTOR Officer | 1 | $0 |
| MARK LEMAIRE | DIRECTOR Officer | 1 | $0 |
| STEPHANIE KIRK | DIRECTOR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 160 COURT ST, BUFFALO, NY 14202-2606
- In care of
- % AUGUSTINE TRAN
- Mailing address (990-N for 2021)
- 16711 County Road 356, Winona TX 75792
- Principal officer (990 for 2025)
- FR AUGUSTINE HOA TRUNG TRAN, 160 Court St, Buffalo, NY 14202
- Principal officer (990-N for 2021)
- Father Stephen D B Thompson, 16711 County Road 356, Winona TX 75792
- Signed the 990
- AUGUSTINE TRAN, DIRECTOR
- Phone
- (716) 236-8391
- Website
- https://spnhouse.org/
Mission
To support the fraternal charity of the St. Philip Neri House clergy and those pursuing Catholic priesthood.
Program accomplishments
- THE ST. PHILIP NERI HOUSE SUPPORTS THE FRATERNAL CHARITY OF ITS CLERGY AND THOSE PURSUING CATHOLIC PRIESTHOOD. THE ORGANIZATION SEEKS TO FURTHER THE REVERENT WORSHIP OF THE MOST HOLY TRINITY THROUGH THE CELEBRATION OF THE CATHOLIC FAITH, RETREATS, CATECHESIS, RELIGIOUS FORMATION, AND OTHER CHARITABLE AND APOSTOLIC WORKS CONSISTENT WITH ITS MISSION. THE ORGANIZATION ALSO PROVIDES SUPPORT FOR SEMINARY FORMATION AND RELATED RELIGIOUS AND EDUCATIONAL ACTIVITIES.Expenses $180,463 · grants $15,149 · revenue $71,030
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-3104442
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X22)
- Assets (IRS master file)
- $93,113
- Income (IRS master file)
- $199,107
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $199,107 | $187,640 | $93,113 | XML |
| 990 | December 2024 | $333,171 | $294,306 | $101,625 | XML |
| 990 | December 2023 | $247,493 | $243,810 | $55,130 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Father Stephen D B Thompson | December 31, 2021 | ≤ $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 87-3104442).
Questions about ST PHILIP NERI HOUSE INC
- What is the EIN of ST PHILIP NERI HOUSE INC?
- The employer identification number (EIN) of ST PHILIP NERI HOUSE INC is 87-3104442.
- Is ST PHILIP NERI HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ST PHILIP NERI HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST PHILIP NERI HOUSE 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 ST PHILIP NERI HOUSE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST PHILIP NERI HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST PHILIP NERI HOUSE INC?
- The 990 for the year ended December 31, 2025 names FR AUGUSTINE HOA TRUNG TRAN.
- Who are the officers and directors of ST PHILIP NERI HOUSE INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $40,220 (FR AUGUSTINE HOA TRUNG TRAN, PRESIDENT).
- How much revenue does ST PHILIP NERI HOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $199,107, expenses of $187,640 and total assets of $93,113 at year end.
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