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Nonprofiteer
← OVERBROOK WEST NEIGHBORS

Form 990 for tax year 2025

Filed by OVERBROOK WEST NEIGHBORS.

Totals

Total revenue
$298,321
Total expenses
$216,205
Contributions and grants received
$298,321
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$861,530
Total liabilities, end of year
$447,298
Net assets or fund balances, end of year
$414,232
Program services expenses (Part IX)
$78,589
Management and general expenses
$137,616
Fundraising expenses
$0
Program service expenses (Part III)
$86,000

Program services were 36.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $155,000

  • 1e · Government grants (contributions)

    $54,000

  • 1f · All other contributions, gifts and grants

    $89,321

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $52,712 · program services $52,712

  • 11g · Fees: other

    total $129,927 · program services $2,411 · management and general $127,516

  • 24a · Other expenses: FACILITY AND EQUIPMENT

    total $23,466 · program services $23,466

  • 24b · Other expenses: OPERATIONS

    total $10,100 · management and general $10,100

Balance sheet

Part X, book values.

  • 10a · Land, buildings and equipment: cost or other basis

    $250,000

  • 10c · Land, buildings and equipment, net

    beginning of year $250,000 · end of year $250,000

  • 14 · Intangible assets

    end of year $82,116

  • 15 · Other assets

    beginning of year $477,299 · end of year $529,414

  • 25 · Other liabilities

    beginning of year $395,183 · end of year $447,298

  • 29 · Capital stock, trust principal or current funds

    beginning of year $82,116 · end of year $82,116

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $250,000 · end of year $250,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $82,116

Mission and programs · 2025

Mission

Overbrook West Neighbors (OWN), Inc. is focused on enhancing commerce throughout the Upper Lancaster Avenue Business Corridor, (PA RT.30), collaborating with residents, business owners and community stakeholders to improve our quality of life.

Activities or mission (Part I)

Working to keep our community livable

  • Overbrook West Neighbors, Inc. s mission is to strengthen and revitalize the Overbrook West community by promoting neighborhood development, supporting local businesses, enhancing commercial corridors, and fostering economic growth through community engagement, beautification initiatives, and public programs that improve the quality of life for residents and visitors.

    Expenses $30,000 · Grants $30,000

  • Impact Day - Tustin Playground: Organized a free community outreach event at Tustin Playground that provided educational, recreational, and family-centered activities, including literacy programming, children s activities, entertainment, and food. The program promoted community engagement, increased access to free resources for families, and strengthened neighborhood connections through inclusive programming

    Expenses $3,000 · Grants $3,000

  • The nonprofits focus on issues central to the Foundation s mission, such as food insecurity, housing and homelessness, advocacy, and the quality of life for older adults and caregivers.

    Expenses $3,000 · Grants $3,000

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gregory Allen

    FOUNDER AND PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Elaine Gillison

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sheldon Robinson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Vanessa Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Richelle Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brahin Belin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jael Chambers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
3 September 2026
IRS schema version
2025v4.1
Source object
202622469349301102

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