Waynesboro New Hope Shelter Inc
- Assets
- $610.3k
- Revenue
- $326.7k
- Investments
- $0.0
- Employees
- 15
- Location
- Waynesboro, PA
- Founding
- 12/1998
- Data as of
- 12/2022
- EIN
- 25-1806759
Organization Overview
Waynesboro New Hope Shelter Inc is located in Waynesboro, PA. The organization was established in 1998. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Waynesboro New Hope Shelter Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waynesboro New Hope Shelter Inc 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 12/2022, Waynesboro New Hope Shelter Inc generated $326.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $237.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (9.0%) per year over the past 8 years. 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
WE PROVIDE TEMPORARY HOUSING FOR MEN, WOMEN, AND CHILDREN AND OFFER GUIDANCE AND SUPPORT FOR RE-ENTRY INTO THE COMMUNITY AS SELF-RELIANT, INDEPENDENT, AND CONTRIBUTING MEMBERS OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Burcher Exec. Director | 40 | $58,000 | |
Joseph Long President | OfficerTrustee | 4 | $0 |
Linda Fleagle Secretary | OfficerTrustee | 4 | $0 |
Judi Rice Vice President | OfficerTrustee | 4 | $0 |
Laura Blubaugh Treasurer | OfficerTrustee | 4 | $0 |
Sabrina Herman Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $64,132 |
| All other contributions, gifts, grants, and similar amounts not included above | $257,955 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $322,087 |
| Total Program Service Revenue | $0 |
| Investment income | $14 |
| 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 | $4,576 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $326,677 |
| 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. | $58,000 |
| Compensation of current officers, directors, key employees. | $11,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $80,956 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,900 |
| Payroll taxes | $12,373 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,590 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,082 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,798 |
| Insurance | $3,319 |
| All other expenses | $13,389 |
| Total functional expenses | $237,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $380,003 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $230,281 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $610,284 |
| Accounts payable and accrued expenses | $618 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $618 |
| Net assets without donor restrictions | $609,666 |
| Net assets with donor restrictions | $0 |
| 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 | $610,284 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Waynesboro New Hope Shelter Inc has recieved totaling $15,537.
| Awarding Organization | Amount |
|---|---|
Alexander Stewart Md Fd Pittsburgh, PA PURPOSE: GENERAL OPERATING | $15,000 |
William W And Margaret L Bresnahan Foundation Canfield, OH PURPOSE: GENERAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Project Home Philadelphia, PA | $130,744,744 | $51,500,818 |
Strategies To End Homelessness Inc Cincinnati, OH | $6,634,133 | $36,442,359 |
Homes For The Homeless Inc New York, NY | $10,568,614 | $34,991,198 |
Health Care For The Homeless Inc Baltimore, MD | $34,978,202 | $29,792,306 |
Mental Health Services For Homeless Persons Inc Cleveland, OH | $13,038,116 | $28,088,700 |
Homefull Moraine, OH | $2,361,360 | $13,453,854 |
Care Alliance Cleveland, OH | $15,436,649 | $12,712,240 |
St Vincent De Paul Social Services Inc Dayton, OH | $9,430,980 | $11,092,759 |
For The Girls Wheaton, MD | $1,479,241 | $6,747,271 |
Ministry Of Caring Inc Wilmington, DE | $54,478,470 | $18,387,590 |
Crossroads Programs Inc Willingboro, NJ | $6,172,720 | $11,361,882 |
Washington City Mission Inc Washington, PA | $16,120,298 | $9,648,991 |