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Nonprofiteer
← CH PENNSYLVANIA UNDER - 21 HOLDINGS INC

Form 990 for tax year 2023

Filed by CH PENNSYLVANIA UNDER - 21 HOLDINGS INC.

Totals

Total revenue
$840,286
Total expenses
$80
Contributions and grants received
$839,532
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$754
Total assets, end of year
$3,201,429
Total liabilities, end of year
$1,608,831
Net assets or fund balances, end of year
$1,592,598
Program services expenses (Part IX)
$0
Management and general expenses
$80
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $839,532

  • 11a · Other revenue: OTHER INCOME

    total $754 · excluded $754

  • 11e · Other revenue, total

    $754

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $80 · management and general $80

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $538,903 · end of year $964,259

  • 3 · Pledges and grants receivable

    beginning of year $1,209 · end of year $0

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

    $2,253,518

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,348

  • 10c · Land, buildings and equipment, net

    beginning of year $935,072 · end of year $2,237,170

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $409,298

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $316,273

  • 25 · Other liabilities

    beginning of year $722,792 · end of year $883,260

  • 27 · Net assets without donor restrictions

    beginning of year $752,392 · end of year $1,592,598

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • CH PENNSYLVANIA UNDER 21 HOLDINGS, INC. ("HOLDINGS"), A PENNSYLVANIA NOT-FOR-PROFIT ORGANIZATION WAS FORMED IN DECEMBER 2016 AFTER TAKING TITLE TO A 3-STORY PARTIALLY DILAPIDATED VACANT COMMERCIAL PROPERTY LOCATED AT 5603-5605 GERMANTOWN AVENUE, PHILADELPHIA, PENNSYLVANIA. THE SEPARATE ENTITY WAS REQUIRED IN ORDER TO OBTAIN FINANCING AND WILL BE USED TO ALLOW CHPA TO BETTER HOUSE THEIR ADMINISTRATIVE SUPPORT STAFF, INCREASE CAPACITY TO HOUSE MORE YOUTH, AND PROVIDE ADDITIONAL SUPPORT SERVICES. THE PROPERTY IS UNDERGOING RENOVATIONS AND CHPA PLANS TO UTILIZE THIS BUILDING AFTER COMPLETION OF THESE RENOVATIONS.

As filed on the 2023 return.

Listed in Part VII

  • Robert E Gorman

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Jennifer Sparks

    VICE CHAIR & SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Jeffery Cook

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Mary Beth H Gray Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Christopher Keith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Jim Lim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Christopher Maus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Lawrence McAlee CPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Debbie McCabe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Monica Naim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Wil Reynolds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Brian Ruger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Robert Mauch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Alexia Clark

    CEO, CH-PA

    Total calculated
    $64,473
    From this org
    $0
    From related orgs
    $61,052
    Other
    $3,421
    Hours/week
    0.1 + 40 related

  • Jen Weikert

    CEO, CH-PA THRU AUG. 2023

    Total calculated
    $150,794
    From this org
    $0
    From related orgs
    $141,233
    Other
    $9,561
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,233 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,959 related
    Nontaxable benefits
    $0 + $2,602 related
    Filer's total
    $0 + $150,794 related

  • Natasha Towles

    CHIEF FINANCE OFFICER

    Total calculated
    $105,184
    From this org
    $0
    From related orgs
    $94,935
    Other
    $10,249
    Hours/week
    0.1 + 40 related

  • John Ducoff

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $418,079
    From this org
    $0
    From related orgs
    $356,163
    Other
    $61,916
    Hours/week
    0 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $355,473 related
    Bonus
    $0
    Other
    $0 + $690 related
    Deferred
    $0 + $27,659 related
    Nontaxable benefits
    $0 + $34,257 related
    Filer's total
    $0 + $418,079 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE PARENT ORGANIZATION, CH PENNSYLVANIA UNDER 21, USING THE FOLLOWING PROCESS: THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE WORKING IN CONJUNCTION WITH THE PRESIDENT OF COVENANT HOUSE INTERNATIONAL (PARENT). A SALARY STRUCTURE AND RANGE WERE DETERMINED USING A COMPENSATION COMMITTEE AND INDEPENDENT CONSULTANT FOR THE EXECUTIVE DIRECTOR. FACTORS CONSIDERED WERE THE SIZE OF THE AGENCY BUDGET, PROGRAM SIZE AND COMPLEXITY, LOCAL MARKET COMPATIBILITY, AND THE COST OF LIVING, WITH COMPENSATION APPROVED BY THE CH PA BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • COVENANT HOUSE ILLINOIS QALICB LLC

    RELATED · DEVELOP PROPERTY · IL

    Directly controlled by COVENANT HOUSE ILLINOIS

  • CHGA CHI LEVERAGE LENDER LLC

    RELATED · DEVELOP PROPERTY · GA

    Directly controlled by COVENANT HOUSE GEORGIA

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349309855

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