Nonprofit · EIN 90-1079379
PHILEMON HOUSE
Tax-exempt (reinstated) · WEST CHICAGO, IL 60185
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $236,474 | $290,031 | -$53,557 | $669,248 | $423,682 | $245,566 |
| December 31, 2024 | 990 | $363,150 | $300,218 | $62,932 | $736,051 | $442,399 | $293,652 |
| December 31, 2023 | 990 | $310,820 | $252,238 | $58,582 | $234,121 | $3,583 | $230,538 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $286,376
- of which government grants
- $3,449
- Program service revenue
- $0
- Investment income
- $652
- Net income from fundraising events
- -$50,554
- Other revenue
- -$50,554
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,016
- Other salaries and wages
- $6,789
- Salaries, compensation and benefits (total)
- $142,607
- Professional fundraising fees
- $0
- Accounting fees
- $10,000
- Occupancy
- $32,655
- Travel
- $15,659
- Depreciation
- $22,777
- Program services (functional)
- $239,178
- Management and general (functional)
- $48,933
- Fundraising (functional)
- $1,920
Balance sheet and other
- Total assets, start of year
- $736,051
- Total assets, end of year
- $669,248
- Total liabilities, end of year
- $423,682
- Net assets, end of year
- $245,566
- Land, buildings and equipment
- $552,472
- Net assets without donor restrictions
- $245,566
- Gross receipts
- $287,028
- Employees
- 4
- Volunteers
- 45
- Year formed
- 2013
- State of legal domicile
- IL
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 |
|---|---|---|---|
| JULIE DOOLEY | SECRETARY Officer | 7 | $55,008 |
| LOUIS DOOLEY | EXECUTIVE DI Officer | 10 | $55,008 |
| DAVID BERRY | PRESIDENT Officer | 5 | $0 |
| DAWN IRWIN | TREASURER Officer | 2.5 | $0 |
| DAN EHRMAN | COMMITTEEMAN Officer | 1 | $0 |
| KURT STEINBRENNER | VICE PRESIDE Officer | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE DOOLEY | SECRETARY Officer | 10 | $53,406 |
| LOUIS DOOLEY | EXECUTIVE DI Officer | 10 | $53,406 |
| DAVID BERRY | PRESIDENT Officer | 5 | $0 |
| JOHN SAF | COMMITTEEMAN Officer | – | $0 |
| DAWN IRWIN | TREASURER Officer | 2 | $0 |
| ORENCES CHRISTIAN | COMMITTEEMAN Officer | – | $0 |
| CHRIS MASEK | COMMITTEEMAN Officer | 5 | $0 |
| DAN EHRMAN | COMMITTEEMAN Officer | – | $0 |
| KURT STEINBRENNER | COMMITTEEMAN Officer | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE DOOLEY | SECRETARY Officer | 9 | $51,600 |
| LOUIS DOOLEY | EXECUTIVE DI Officer | 9 | $51,600 |
| DAVID BERRY | PRESIDENT Officer | 4 | $0 |
| ORENCES CHRISTIAN | COMMITTEEMAN Officer | 0.5 | $0 |
| DAWN IRWIN | TREASURER Officer | 2 | $0 |
| CHRIS MASEK | COMMITTEEMAN Officer | 2 | $0 |
| JOHN SAF | COMMITTEEMAN Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 396 RIDGELAND AVE, WEST CHICAGO, IL 60185-6902
- In care of
- % LOUIS DOOLEY
- Mailing address (990-N for 2020)
- 396 Ridgeland Ave, West Chicago IL 60185
- Principal officer (990 for 2025)
- DAVID BERRY, 611 KINNEAR CV, INVERNESS, IL 60010
- Signed the 990
- DAVID BERRY, PRESIDENT
- Phone
- (618) 520-6367
- Website
- PHILEMONHOUSE.ORG
- Return prepared by
- NRACPA LLC
Mission
CHRIST-CENTERED MINISTRY THAT EXISTS TO HOUSE, EDUCATE, AND DISCIPLE YOUNG MEN COMING OUT OF INCARCERATION. PROVIDE TRAINING AND MODIFIED BEHAVIOR GUIDANCE FOR RECRUITED RESIDENTS.
Program accomplishments
- PROVIDE TRAINING AND MODIFIED BEHAVIOR GUIDANCE FOR RECRUITED RESIDENTSExpenses $216,401
- PROVIDE TRAINING AND MODIFIED BEHAVIOR GUIDANCE FOR RECRUITED RESIDENTSExpenses $22,777
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 on file |
IRS record
- EIN
- 90-1079379
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I31)
- Assets (IRS master file)
- $669,248
- Income (IRS master file)
- $287,028
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- July 19, 2016
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $236,474 | $290,031 | $669,248 | IRS |
| 990 | December 2024 | $363,150 | $300,218 | $736,051 | XML |
| 990 | December 2023 | $310,820 | $252,238 | $234,121 | XML |
| 990 | December 2022 | $316,391 | $213,972 | $175,443 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Louis Dooley | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Ben Evangelista | December 31, 2018 | ≤ $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 90-1079379).
Questions about PHILEMON HOUSE
- What is the EIN of PHILEMON HOUSE?
- The employer identification number (EIN) of PHILEMON HOUSE is 90-1079379.
- Is PHILEMON HOUSE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to PHILEMON HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILEMON HOUSE 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 PHILEMON HOUSE 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 PHILEMON HOUSE 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 PHILEMON HOUSE?
- The 990 for the year ended December 31, 2025 names DAVID BERRY.
- Who are the officers and directors of PHILEMON HOUSE?
- The 990 for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $55,008 (JULIE DOOLEY, SECRETARY).
- How much revenue does PHILEMON HOUSE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $236,474, expenses of $290,031 and total assets of $669,248 at year end.
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All nonprofits in WEST CHICAGO · Illinois · Crime and legal-related