Nonprofit · EIN 53-0234289
MATHILDE & DOROTHEA W HOLLIEDT HOME
Tax-exempt · WASHINGTON, DC 20006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $236,957 | $158,867 | $78,090 | $4,485,647 | $0 | $4,485,647 |
| June 30, 2024 | 990 | $204,731 | $130,944 | $73,787 | $4,116,606 | $0 | $4,116,606 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $47,176
- Program service revenue
- $0
- Investment income
- $189,781
- Net gain from sales of assets
- $82,942
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $133,846
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,480
- Program services (functional)
- $133,846
- Management and general (functional)
- $25,021
Balance sheet and other
- Total assets, start of year
- $4,116,606
- Total assets, end of year
- $4,485,647
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,485,647
- Publicly traded securities
- $4,417,203
- Net assets without donor restrictions
- -$52,482
- Net assets with donor restrictions
- $4,538,129
- Gross receipts
- $971,514
- Employees
- 0
- Year formed
- 1935
- State of legal domicile
- DC
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY LEACH | PRESIDENT Trustee or director, Officer | 0.2 | $0 |
| GEORGE WALSER | TREASURER Trustee or director, Officer | 0.2 | $0 |
| Robert Shue | DIRECTOR Trustee or director | 0.2 | $0 |
| WERNER LINDER | DIRECTOR Trustee or director | 0.2 | $0 |
| William Federici | PASTOR Trustee or director | 0.2 | $0 |
| Julia Torrence | Secretary Trustee or director, Officer | 0.2 | $0 |
| Anita Friedt | Director Trustee or director | 0.2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WERNER LINDER | DIRECTOR Trustee or director | 0.2 | $0 |
| William Federici | PASTOR Trustee or director | 0.2 | $0 |
| Anita Friedt | Director Trustee or director | 0.2 | $0 |
| Robert Shue | DIRECTOR Trustee or director | 0.2 | $0 |
| NANCY LEACH | PRESIDENT Trustee or director, Officer | 0.2 | $0 |
| Julia Torrence | Secretary Trustee or director, Officer | 0.2 | $0 |
| GEORGE WALSER | TREASURER Trustee or director, Officer | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 1920 G ST NW, WASHINGTON, DC 20006-4303
- In care of
- % GEORGE WALSER
- Principal officer (990 for 2024)
- NANCY LEACH, 1920 G STREET NW, Washington, DC 20006
- Signed the 990
- GEORGE WALSER, TREASURER
- Phone
- (202) 331-1495
- Return prepared by
- Mark S Stafford CPA LLC
Mission
PROVIDE FOR DESTITUTE OR NEEDY WOMEN
Program accomplishments
- THE INVESTMENT INCOME IS USED FOR DESTITUTE OR NEEDY WOMEN. THERE ARE APPROXIMATELY 18 WOMEN RECEIVING SUBSISTENCE FOR RENT AND/OR MEDICAL CARE.Expenses $133,846
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 53-0234289
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1938
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,485,647
- Income (IRS master file)
- $971,514
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $236,957 | $158,867 | $4,485,647 | XML |
| 990 | June 2024 | $204,731 | $130,944 | $4,116,606 | XML |
| 990 | June 2023 | $37,915 | $141,612 | $3,669,154 | IRS |
| 990 | June 2022 | $242,816 | $145,644 | $3,416,522 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 53-0234289).
Questions about MATHILDE & DOROTHEA W HOLLIEDT HOME
- What is the EIN of MATHILDE & DOROTHEA W HOLLIEDT HOME?
- The employer identification number (EIN) of MATHILDE & DOROTHEA W HOLLIEDT HOME is 53-0234289.
- Is MATHILDE & DOROTHEA W HOLLIEDT HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1938.
- Are donations to MATHILDE & DOROTHEA W HOLLIEDT HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MATHILDE & DOROTHEA W HOLLIEDT HOME 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 MATHILDE & DOROTHEA W HOLLIEDT HOME 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 MATHILDE & DOROTHEA W HOLLIEDT HOME 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 MATHILDE & DOROTHEA W HOLLIEDT HOME?
- The 990 for the year ended June 30, 2025 names NANCY LEACH.
- Who are the officers and directors of MATHILDE & DOROTHEA W HOLLIEDT HOME?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MATHILDE & DOROTHEA W HOLLIEDT HOME have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $236,957, expenses of $158,867 and total assets of $4,485,647 at year end.
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