Waynesboro New Hope Shelter Inc
- Assets
- $773.3k
- Revenue
- $521.6k
- Investments
- $0.0
- Employees
- 13
- Location
- Waynesboro, PA
- Founding
- 12/1998
- Data as of
- 12/2023
- 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 12/2023, Waynesboro New Hope Shelter Inc employed 13 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 12/2023, Waynesboro New Hope Shelter Inc generated $521.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $365.8k during the year ending 12/2023. While expenses have increased by 8.2% per year over the past 5 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
2023
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 |
|---|---|---|---|
Mandi Howell Exec. Director | Officer | 40 | $21,154 |
Joseph Long President | Officer | 4 | $0 |
Judi Rice Vice President | Officer | 4 | $0 |
Linda Fleagle Secretary | Officer | 4 | $0 |
Laura Blubaugh Treasurer | Officer | 4 | $0 |
Earl Eby Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $502,896 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $502,896 |
| Total Program Service Revenue | $0 |
| Investment income | $9,925 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$755 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,523 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $521,589 |
| 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. | $54,622 |
| Compensation of current officers, directors, key employees. | $10,924 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $89,380 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,525 |
| Payroll taxes | $12,311 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,926 |
| 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 | $6,596 |
| 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 | $193 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,175 |
| Insurance | $3,544 |
| All other expenses | $125,683 |
| Total functional expenses | $365,803 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,137 |
| Savings and temporary cash investments | $200,000 |
| 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 | $126,404 |
| Investments—publicly traded securities | $278,791 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $773,332 |
| Accounts payable and accrued expenses | $767 |
| 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 | $767 |
| Net assets without donor restrictions | $493,774 |
| Net assets with donor restrictions | $278,791 |
| 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 | $773,332 |