Nonprofit · EIN 27-4642602
PHILOMENA HOUSE CORP
Tax-exempt · ROSEVILLE, MN 55113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $421,061 | $271,956 | $149,105 | $798,195 | $242,466 | $555,729 |
| December 31, 2024 | 990 | $434,903 | $199,099 | $235,804 | $408,700 | $2,076 | $406,624 |
| December 31, 2023 | 990-EZ | $182,848 | $139,596 | $43,252 | $172,939 | $2,119 | $170,820 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $420,915
- of which government grants
- $420,915
- Program service revenue
- $0
- Investment income
- $133
- Net income from fundraising events
- $13
- Other revenue
- $13
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,150
- Other salaries and wages
- $48,013
- Salaries, compensation and benefits (total)
- $102,374
- Professional fundraising fees
- $0
- Accounting fees
- $1,245
- Occupancy
- $41,588
- Depreciation
- $11,011
- Program services (functional)
- $244,314
- Management and general (functional)
- $22,927
- Fundraising (functional)
- $4,715
Balance sheet and other
- Total assets, start of year
- $408,700
- Total assets, end of year
- $798,195
- Total liabilities, end of year
- $242,466
- Net assets, end of year
- $555,729
- Land, buildings and equipment
- $502,968
- Net assets without donor restrictions
- $555,729
- Gross receipts
- $433,548
- Employees
- 10
- Volunteers
- 20
- Year formed
- 2011
- State of legal domicile
- MN
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 |
|---|---|---|---|
| NANCY J KIOLBASA | DIRECTOR Key employee | 35 | $47,150 |
| MICHAEL FUITH | PRESIDENT Officer | 10 | $0 |
| DENISE YANISH | SECRETARY Officer | 8 | $0 |
| CHRISTIE TURNER | TREASURER Officer | 3 | $0 |
| JEAN KLEIN | HOUSING COMMITTEE Officer | 4 | $0 |
| KATHY EBERT | MARKETING COMMITTEE Officer | 6 | $0 |
| MARY DOURGARIAN | DIRECT SUPPORT COMMITTEE Officer | 2 | $0 |
| JOYCE NEVINS | FOUNDING DIRECTOR EMERITUS Officer | 3 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY J KIOLBASA | DIRECTOR Key employee | 35 | $46,686 |
| MARY DOURGARIAN | PRESIDENT Officer | 12 | $0 |
| JOYCE NEVINS | SECRETARY Officer | 12 | $0 |
| CHRISTIE TURNER | TREASURER Officer | 12 | $0 |
| MIKE FUITH | VICE PRESIDENT Officer | 12 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY J KIOLBASA | DIRECTOR | 25 | $21,755 |
| RENEE KUETTLE | PRESIDENT | 5 | $0 |
| MARY DOURGARIAN | SECRETARY | 5 | $0 |
| CHRISTIE TURNER | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 776 ROSE PL, ROSEVILLE, MN 55113-3416
- In care of
- % NANCY J KIOLBASA
- Mailing address (990-N for 2013)
- 1419 MCKINLEY STREET, ST PAUL MN 55108
- Principal officer (990-N for 2013)
- GERALYN CLASEMANN, 1419 MCKINLEY STREET, ST PAUL MN 55108
- Signed the 990
- NANCY J KIOLBASA, DIRECTOR
- Phone
- (763) 344-3339
- Website
- PHILOMENAHOUSE.ORG
- Return prepared by
- Evanoff Accounting Services LLC
Mission
THE PHILOMENA HOUSE PROVIDES A SAFE, SUPPORTIVE RESIDENTIAL PROGRAM FOR PREGNANT, HOMELESS WOMEN AND OFFERS ASSISTANCE TO WOMEN IN THE TWIN CITIES FACING CRISIS PREGNANCIES BY PROVIDING FREE HOUSING AND CARE.
Program accomplishments
- THE PHILOMENA HOUSE PROVIDES A SAFE AND NURTURING RESIDENTIAL PROGRAM FOR PREGNANT, HOMELESS MOTHERS AND SUPPORTS WOMEN IN THE TWIN CITIES EXPERIENCING CRISIS PREGNANCIES THROUGH FREE HOUSING AND CARE. DURING 2025, THE ORGANIZATION CARED FOR APPROXIMATELY 200 WOMEN AND THEIR BABIES.Expenses $244,314
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-EZ on file |
IRS record
- EIN
- 27-4642602
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $798,195
- Income (IRS master file)
- $433,548
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $421,061 | $271,956 | $798,195 | XML |
| 990 | December 2024 | $434,903 | $199,099 | $408,700 | XML |
| 990-EZ | December 2023 | $182,848 | $139,596 | $172,939 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: GERALYN CLASEMANN | December 31, 2013 | ≤ $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 27-4642602).
Questions about PHILOMENA HOUSE CORP
- What is the EIN of PHILOMENA HOUSE CORP?
- The employer identification number (EIN) of PHILOMENA HOUSE CORP is 27-4642602.
- Is PHILOMENA HOUSE CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to PHILOMENA HOUSE CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILOMENA HOUSE CORP 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 PHILOMENA HOUSE CORP 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 PHILOMENA HOUSE CORP 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 PHILOMENA HOUSE CORP?
- The 990-N for 2013 names GERALYN CLASEMANN.
- Who are the officers and directors of PHILOMENA HOUSE CORP?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $47,150 (NANCY J KIOLBASA, DIRECTOR).
- How much revenue does PHILOMENA HOUSE CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $421,061, expenses of $271,956 and total assets of $798,195 at year end.
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