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Nonprofiteer
← CH PENNSYLVANIA UNDER - 21 HOLDINGS INC

Form 990 for tax year 2024

Filed by CH PENNSYLVANIA UNDER - 21 HOLDINGS INC.

Totals

Total revenue
$392,113
Total expenses
$0
Contributions and grants received
$392,113
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$7,007,517
Total liabilities, end of year
$5,022,806
Net assets or fund balances, end of year
$1,984,711
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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

    $292,148

  • 1e · Government grants (contributions)

    $99,965

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $964,259 · end of year $739,503

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

    $6,284,362

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

    $16,348

  • 10c · Land, buildings and equipment, net

    beginning of year $2,237,170 · end of year $6,268,014

  • 17 · Accounts payable and accrued expenses

    beginning of year $409,298 · end of year $1,127,322

  • 23 · Secured mortgages and notes payable

    beginning of year $316,273 · end of year $1,899,439

  • 25 · Other liabilities

    beginning of year $883,260 · end of year $1,996,045

  • 27 · Net assets without donor restrictions

    beginning of year $1,592,598 · end of year $1,984,711

Mission and programs · 2024

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 RENOVATIONS ARE COMPLETE AND RESIDENTS NOW UTILIZE THIS BUILDING.

As filed on the 2024 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

  • BRIE DARRAGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • MARY BETH H GRAY ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • REV MICHAEL FAULKNER

    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

  • ROBERT MAUCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • CHRISTOPHER MAUS

    DIRECTOR, THRU MAY 2025

    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

  • ALEXIA CLARKE

    CEO, CH-PA

    Total calculated
    $220,333
    From this org
    $0
    From related orgs
    $197,054
    Other
    $23,279
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $197,054 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $23,279 related
    Filer's total
    $0 + $220,333 related

  • NATASHA TOWLES

    CHIEF FINANCE OFFICER

    Total calculated
    $109,101
    From this org
    $0
    From related orgs
    $96,835
    Other
    $12,266
    Hours/week
    0.1 + 40 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 CEO'S COMPENSATION WAS DETERMINED BY THE PARENT ORGANIZATION, CH PENNSYLVANIA UNDER 21, USING THE FOLLOWING PROCESS: THE CEO'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 CEO. 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.

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.5
Source object
202601339349300025

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