Naaman Center
- Assets
- $437.5k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Rehrersburg, PA
- Founding
- 09/1990
- Data as of
- 06/2022
- EIN
- 25-1631576
Organization Overview
Naaman Center is located in Rehrersburg, PA. The organization was established in 1990. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Naaman Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Naaman Center generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FACILITATE THE RESTORATION OF PEOPLE CAUGHT IN THE GRIP OF DRUG AND ALCOHOL ADDICTIONS AND RELATED MENTAL HEALTH ISSUES BY PROVIDING A TEAM OF PROFESSIONALS WHO ASSIST PERSONS TO PURSUE HEALING IN AN ATMOSPHERE OF CHRISTIAN FAITH AND LOVING COMPASSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAAMAN CENTER IS AN INTENSIVE OUT-PATIENT CHEMICAL ADDICTION TREATMENT CENTER.THIS PROGRAM SERVED 1,664 PEOPLE IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristopher Mcfadden President & CEO | Officer | 0 | $0 |
Jeffrey Dasilva CFO | Officer | 0 | $0 |
Ronald Blevins Chairman | OfficerTrustee | 2 | $0 |
James Frederick Vice Chairman | OfficerTrustee | 2 | $0 |
Craig Redcay Treasurer | OfficerTrustee | 2 | $0 |
Vincent Johnson Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $94,320 |
| All other contributions, gifts, grants, and similar amounts not included above | $288,860 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $383,180 |
| Total Program Service Revenue | $1,145,787 |
| Investment income | $35 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,529,002 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $735,089 |
| Pension plan accruals and contributions | $492 |
| Other employee benefits | $88,187 |
| Payroll taxes | $54,371 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,317 |
| Advertising and promotion | $592 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,535 |
| Travel | $2,433 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $231 |
| Interest | $3,791 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,204 |
| Insurance | $20,502 |
| All other expenses | $62,530 |
| Total functional expenses | $1,556,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,660 |
| Savings and temporary cash investments | $4,742 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $121,691 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,775 |
| Net Land, buildings, and equipment | $291,601 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $437,469 |
| Accounts payable and accrued expenses | $69,519 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $73,262 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $511,138 |
| Total liabilities | $653,919 |
| Net assets without donor restrictions | -$217,850 |
| Net assets with donor restrictions | $1,400 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $437,469 |