Nonprofit · EIN 47-0842571
PILGRIM-OEDC DEVELOPMENT CORPORATION
Tax-exempt · OMAHA, NE 68110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $246,854 | $248,366 | -$1,512 | $413,746 | $1,593,487 | -$1,179,741 |
| September 30, 2024 | 990 | $241,964 | $269,494 | -$27,530 | $421,183 | $1,599,412 | -$1,178,229 |
| September 30, 2023 | 990 | $152,977 | $239,923 | -$86,946 | $452,199 | $1,602,898 | -$1,150,699 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $242,167
- Investment income
- $1,554
- Other revenue
- $3,133
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $17,679
- Salaries, compensation and benefits (total)
- $17,679
- Professional fundraising fees
- $0
- Legal fees
- $153
- Accounting fees
- $1,976
- Depreciation
- $58,536
- Program services (functional)
- $213,595
- Management and general (functional)
- $34,771
Balance sheet and other
- Total assets, start of year
- $421,183
- Total assets, end of year
- $413,746
- Total liabilities, end of year
- $1,593,487
- Net assets, end of year
- -$1,179,741
- Land, buildings and equipment
- $309,779
- Net assets without donor restrictions
- -$1,179,741
- Gross receipts
- $246,854
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- NE
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL MARONEY | DIRECTOR Trustee or director | 1 | $0 | $194,315 | $30,828 |
| TRACEY NEWBY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NEGIL MC PHERSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICIA TOOLES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATHIA SANDERS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CEDRIC PERKINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GENEVA LOPEZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MICHAEL MARONEY | DIRECTOR Trustee or director | 1 | $0 | $164,148 |
| TRACEY NEWBY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NEGIL MCPHERSON JR | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PATRICIA TOOLES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATHIA SANDERS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CEDRIC PERKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GENEVA LOPEZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MICHAEL MARONEY | DIRECTOR Trustee or director | 1 | $0 | $164,148 |
| TRACEY NEWBY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NEGIL MCPHERSON JR | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PATRICIA TOOLES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATHIA SANDERS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CEDRIC PERKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GENEVA LOPEZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2221 N 24TH STREET, OMAHA, NE 68110-2200
- In care of
- % MIKE SCHULZ
- Principal officer (990 for 2024)
- TRACEY NEWBY, 2221 N 24TH STREET, OMAHA, NE 68110
- Signed the 990
- TRACEY NEWBY, CONTROLLER
- Phone
- (402) 346-2300
- Return prepared by
- HAYES & ASSOCIATES LLC
Mission
TO PROVIDE LOW-INCOME AND VERY-LOW INCOME HOUSING.
Program accomplishments
- THE PROJECT CONSISTS OF 20 LIVING UNITS FOR ELDERLY PERSONS IN OMAHA, NEBRASKA. THE APARTMENTS ARE OPERATED UNDER SECTION 202 AND SECTION 8 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT'S MAJOR PROGRAM IS ITS SECTION 202 CAPITAL ADVANCE.Expenses $213,595 · revenue $242,167
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 47-0842571
- 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
- 2002
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $413,746
- Income (IRS master file)
- $246,854
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $246,854 | $248,366 | $413,746 | IRS |
| 990 | September 2024 | $241,964 | $269,494 | $421,183 | XML |
| 990 | September 2023 | $152,977 | $239,923 | $452,199 | XML |
| 990 | September 2022 | $150,459 | $230,341 | $520,662 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 47-0842571).
Questions about PILGRIM-OEDC DEVELOPMENT CORPORATION
- What is the EIN of PILGRIM-OEDC DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of PILGRIM-OEDC DEVELOPMENT CORPORATION is 47-0842571.
- Is PILGRIM-OEDC DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to PILGRIM-OEDC DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PILGRIM-OEDC DEVELOPMENT CORPORATION 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 PILGRIM-OEDC DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PILGRIM-OEDC DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PILGRIM-OEDC DEVELOPMENT CORPORATION?
- The 990 for the year ended September 30, 2025 names TRACEY NEWBY.
- Who are the officers and directors of PILGRIM-OEDC DEVELOPMENT CORPORATION?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PILGRIM-OEDC DEVELOPMENT CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $246,854, expenses of $248,366 and total assets of $413,746 at year end.
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