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Nonprofit · EIN 23-2173051

INN DWELLING

Tax-exempt · PHILADELPHIA, PA 19144

Financials

$493K$446K2023$455K$450K2024
Revenue Expenses · by fiscal year end
Financials of INN DWELLING by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$454,659$449,511$5,148$820,322$8,320$812,002
June 30, 2024990$493,377$445,665$47,712$815,174$8,320$806,854
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$424,037
Program service revenue
$1,835
Investment income
$28,787
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$247,564
Salaries, compensation and benefits (total)
$278,861
Professional fundraising fees
$0
Accounting fees
$4,750
Occupancy
$11,058
Program services (functional)
$333,623
Management and general (functional)
$115,888

Balance sheet and other

Total assets, start of year
$815,174
Total assets, end of year
$820,322
Total liabilities, end of year
$8,320
Net assets, end of year
$812,002
Land, buildings and equipment
$2,487
Publicly traded securities
$43,454
Gross receipts
$454,659
Employees
12
Volunteers
0
Year formed
1983
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.

NameTitleHours / weekCompensation
BROTHER ALFRED SMITHDIRECTOR
Trustee or director, Officer
50$0
SR ROSEMARIE JEFFERSONVICE PRESIDENT/DIRECTOR
Trustee or director, Officer
50$0
EDWARD BUCHANANDIRECTOR
Trustee or director
0$0
FRANK TORRISIDIRECTOR
Trustee or director
0$0
PHILIP HUGHESDIRECTOR/PRESIDENT
Trustee or director, Officer
10$0
CHRISTOPHER LEONARDDIRECTOR
Trustee or director
0$0
EILEEN KILLEENDIRECTOR
Trustee or director
0$0
JOSEPH MAGARITYDIRECTOR
Trustee or director
0$0
YVETTE FRAZIERDIRECTOR
Trustee or director
0$0
MICHAEL ATHYDIRECTOR
Trustee or director
0$0
MARY ANN DELAVALLEDIRECTOR
Trustee or director
0$0
KUNTA LITTLEJOHNDIRECTOR
Trustee or director
0$0
990 for the year ended June 30, 2024: 13 people
NameTitleHours / weekCompensation
BROTHER ALFRED SMITHDIRECTOR
Trustee or director, Officer
50$0
SR ROSEMARIE JEFFERSONVICE PRESIDENT/DIRECTOR
Trustee or director, Officer
50$0
EDWARD BUCHANANDIRECTOR
Trustee or director
0$0
FRANK TORRISIDIRECTOR
Trustee or director
0$0
PHILIP HUGHESDIRECTOR/PRESIDENT
Trustee or director, Officer
10$0
CHRISTOPHER LEONARDDIRECTOR
Trustee or director
0$0
CINDY MC DONALDDIRECTOR/BOARD CHAIR
Trustee or director
0$0
EILEEN KILLEENDIRECTOR
Trustee or director
0$0
JOSEPH MAGARITYDIRECTOR
Trustee or director
0$0
YVETTE FRAZIERDIRECTOR
Trustee or director
0$0
MICHAEL ATHYDIRECTOR
Trustee or director
0$0
MARY ANN DELAVALLEDIRECTOR
Trustee or director
0$0
KUNTA LITTLEJOHNDIRECTOR
Trustee or director
0$0

Address and contacts

Address (IRS master file)
109 E PRICE ST, PHILADELPHIA, PA 19144-2145
Principal officer (990 for 2024)
PHILIP E HUGHES JR, 3936 NETHERFIELD ROAD, PHILADELPHIA, PA 19129
Signed the 990
PHILIP E HUGHES JR, PRESIDENT
Phone
(215) 438-2195
Return prepared by
PHILIP E HUGHES JR

Mission

TO SUPPORT SOCIAL AND EDUCATIONAL SERVICES AND SOLUTIONS TO THE UNDERPRIVILEGED AND NEEDY IN GERMANTOWN, PHILA. PA. PRIMARILY IN PROVIDING EDUCATIONAL ASSISANCE, IN THE FORM OF SCHOLARSHIPS AND TUTORING, TO GOOD STUDENTS WHO ARE IN DIFFICULT LIVING SITUATIONS OR WHO CANNOT AFFORD A BETTER EDUCATION. WE BELIEVE IN BREAKING THE CYCLE OF POVERTY THROUGH EDUCATION.

990 for the year ended June 30, 2025

Program accomplishments

  • INN DWELLING PROVIDES SCHOLARSHIP MONEY AND AFTER SCHOOL TUTORING TO BRIGHT, UNDERPRIVILEGED CHILDREN. INN DWELLING RAISES MONEY FROM INDIVIDUALS AND FOUNDATIONS IN ORDER TO PROVIDE THESE SCHOLARSHIPS AND THIS INTENSIVE COUNSELLING TO YOUNG STUDENTS TO ALLOW THEM TO ATTEND PRIVATE GRADE SCHOOLS AND HIGH SCHOOLS WHICH GIVES THEM THE TOOLS TO ATTEND COLLEGE AND EVEN OBTAIN ADDITIONAL SCHOLARSHIPS FOR COLLEGE.
    Expenses $164,215 · grants $153,652 · revenue $55,366
  • INN DWELLING ALSO CONDUCTS A YOUTH INITIATIVE PROGRAM TO HELP YOUNG PEOPLE OBTAIN COUNSELLING AND ALSO CONDUCTS A SUMMER PROGRAM FOR YOUNG CHILDREN TO PROVIDE THEM WITH LEARING AND SOCIAL ACTIVITIES DURING THE SUMMER WHICH GIVES THEM CONSTRUCTIVE THINGS TO DO AND KEEPS THEM OUT OF TROUBLE. WE ALSO PROVIDE TRANSPORTATION FOR OUR STUDENTS AND HAVE THEM PARTICIPATE IN VARIOUS ENRICHMENT PROGRAMS.
    Expenses $164,216 · grants $153,653 · revenue $55,365
  • INN DWELLING ALSO PROVIDES SOCIAL SERVICE ASSISTANCE TO LOW INCOME FAMILIES IN THE GERMANTOWN SECTION OF PHILADELPHIA, INCLUDING PAYING UTILITIY BILLS, DISTRIBUTING FOOD, AND ASSISTING
    Expenses $5,192 · revenue $6,000

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-2173051
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
1983
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$820,322
Income (IRS master file)
$454,659

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$454,659$449,511$820,322XML
990June 2024$493,377$445,665$815,174XML
990June 2023$441,397$436,920$765,926IRS
990June 2022$612,371$424,956$755,249IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 23-2173051).

Questions about INN DWELLING

What is the EIN of INN DWELLING?
The employer identification number (EIN) of INN DWELLING is 23-2173051.
Is INN DWELLING tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to INN DWELLING tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does INN DWELLING 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 INN DWELLING 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 INN DWELLING 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 INN DWELLING?
The 990 for the year ended June 30, 2025 names PHILIP E HUGHES JR.
Who are the officers and directors of INN DWELLING?
The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
How much revenue does INN DWELLING have?
On its 990 for the year ended June 30, 2025 it reported revenue of $454,659, expenses of $449,511 and total assets of $820,322 at year end.

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