Nonprofit · EIN 31-1719838
PENSDALE HOUSING INC
Tax-exempt · DUARTE, CA 91010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $869,363 | $1,220,644 | -$351,281 | $5,526,485 | $8,852,797 | -$3,326,312 |
| May 31, 2024 | 990 | $849,567 | $1,061,799 | -$212,232 | $5,676,914 | $8,651,945 | -$2,975,031 |
| May 31, 2023 | 990 | $778,313 | $1,014,123 | -$235,810 | $5,866,751 | $8,629,550 | -$2,762,799 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $523,247
- of which government grants
- $523,247
- Program service revenue
- $335,013
- Investment income
- $7,864
- Other revenue
- $3,239
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $197,287
- Salaries, compensation and benefits (total)
- $252,885
- Professional fundraising fees
- $0
- Accounting fees
- $17,574
- Occupancy
- $467,350
- Travel
- $732
- Depreciation
- $245,926
- Program services (functional)
- $1,162,372
- Management and general (functional)
- $58,272
Balance sheet and other
- Total assets, start of year
- $5,676,914
- Total assets, end of year
- $5,526,485
- Total liabilities, end of year
- $8,852,797
- Net assets, end of year
- -$3,326,312
- Land, buildings and equipment
- $5,035,324
- Net assets without donor restrictions
- -$3,326,312
- Gross receipts
- $869,363
- Employees
- 7
- Volunteers
- 0
- Year formed
- 2003
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA DELISSIO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LORI KOBICKY | SECRETARY Trustee or director, Officer | 1 | $0 |
| IRENE MADRAK | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINE PAUL ESQ | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIRANDA BARTHMUS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LORI KOBICKY | SECRETARY Trustee or director, Officer | 1 | $0 |
| IRENE MADRAK | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINE PAUL ESQ | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended May 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIRANDA BARTHMUS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LORI KOBICKY | SECRETARY Trustee or director, Officer | 1 | $0 |
| IRENE MADRAK | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINE PAUL ESQ | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1900 HUNTINGTON DR, DUARTE, CA 91010-2694
- In care of
- % WALTER SMEDLEY
- Principal officer (990 for 2024)
- LORI KOBICKY, 6012 RIDGE AVENUE, PHILADELPHIA, PA 19128
- Signed the 990
- LORI KUBICKY, SECRETARY
- Phone
- (610) 260-1119
- Return prepared by
- DAUBY O'CONNOR & ZALESKI LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 31-1719838 or by the name PENSDALE HOUSING INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
ORGANIZATION OWNS AND OPERATES A 65-UNIT AFFORDABLE HOUSING PROJECT IN PHILADELPHIA.
Program accomplishments
- OPERATION, MAINTENANCE, AND SUPPORT OF A 65-UNIT APARTMENT BUILDING FOR ELDERLY AND PHYSICALLY DISABLED OFFERING SUPPORT SERVICES AND RECREATIONAL ACTIVITIES TO FACILITATE INCREASED SOCIALIZATION AND ENRICHMENT FOR ALL RESIDENTS. AS OF MAY 31, 2022, THERE WERE 65 RESIDENTS.Expenses $1,162,372 · revenue $335,013
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1719838
- 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
- 2000
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $5,526,485
- Income (IRS master file)
- $869,363
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $869,363 | $1,220,644 | $5,526,485 | XML |
| 990 | May 2024 | $849,567 | $1,061,799 | $5,676,914 | XML |
| 990 | May 2023 | $778,313 | $1,014,123 | $5,866,751 | XML |
| 990 | May 2022 | $771,270 | $1,015,105 | $6,119,315 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | 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 31-1719838).
Questions about PENSDALE HOUSING INC
- What is the EIN of PENSDALE HOUSING INC?
- The employer identification number (EIN) of PENSDALE HOUSING INC is 31-1719838.
- Is PENSDALE HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to PENSDALE HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENSDALE HOUSING 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 PENSDALE HOUSING INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PENSDALE HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of PENSDALE HOUSING INC?
- The 990 for the year ended May 31, 2025 names LORI KOBICKY.
- Who are the officers and directors of PENSDALE HOUSING INC?
- The 990 for the year ended May 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PENSDALE HOUSING INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $869,363, expenses of $1,220,644 and total assets of $5,526,485 at year end.
Other nonprofits in DUARTE
- HUMANGOOD NORCAL EIN 94-1225374 · last filed 990 for 2024
- HUMANGOOD SOCAL EIN 95-1894293 · last filed 990 for 2024
- HUMANGOOD PENNSYLVANIA EIN 23-1547587 · last filed 990 for 2024
- HUMANGOOD AFFORDABLE HOUSING EIN 94-3085296 · last filed 990 for 2024
- HUMANGOOD ARIZONA INC EIN 86-0176446 · last filed 990 for 2024
- HUMANGOOD FOUNDATION EIN 23-7039408 · last filed 990 for 2024
- HUMANGOOD FOUNDATION SOUTH EIN 91-1931309 · last filed 990 for 2024
- DUARTE HIGH SCHOOL FALCON BAND BOOSTERS EIN 45-3490857 · last filed 990-N for 2024