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Nonprofiteer
← PAXTON STREET HOME BENEVOLENT SOCIETY INC

Form 990 for tax year 2024

Filed by PAXTON STREET HOME BENEVOLENT SOCIETY INC.

Totals

Total revenue
$4,414,408
Total expenses
$3,587,356
Contributions and grants received
$801,007
Grants paid
$0
Program service revenue
$2,405,846
Investment income
$323,463
Other revenue
$884,092
Total assets, end of year
$7,553,291
Total liabilities, end of year
$378,389
Net assets or fund balances, end of year
$7,174,902
Program services expenses (Part IX)
$3,000,629
Management and general expenses
$418,189
Fundraising expenses
$168,538
Program service expenses (Part III)
$3,000,629

Program services were 83.6% 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.

  • 1e · Government grants (contributions)

    $50,506

  • 1f · All other contributions, gifts and grants

    $750,501

  • 2a · Program service revenue: OCCUPANCY FEES

    total $1,566,709 · related or exempt $1,566,709

  • 2b · Program service revenue: DAUPHIN CO. MH/A/DP PROGRAM

    total $839,137 · related or exempt $839,137

  • 3 · Investment income

    total $160,482 · excluded $160,482

  • 7a · Gross sales of assets other than inventory

    securities $1,418,096 · other assets $70,088

  • 7b · Less cost or other basis and sales expenses

    securities $1,325,203

  • 7c · Gain or loss

    securities $92,893 · other assets $70,088

  • 7d · Net gain or loss

    total $162,981 · related or exempt $70,088 · excluded $92,893

  • 11a · Other revenue: EMPLOYEE RETENTION CREDIT

    total $760,307 · related or exempt $760,307

  • 11b · Other revenue: ADMIN SERVICES CONTRACT INC

    total $84,708 · related or exempt $84,708

  • 11c · Other revenue: OTHER INCOME

    total $30,156 · related or exempt $30,156

  • 11d · All other revenue

    total $8,921 · related or exempt $8,921

  • 11e · Other revenue, total

    $884,092

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,653 · program services $95,354 · management and general $12,843 · fundraising $5,456

  • 7 · Other salaries and wages

    total $1,995,525 · program services $1,674,247 · management and general $225,494 · fundraising $95,784

  • 8 · Pension plan contributions

    total $48,672 · program services $40,836 · management and general $5,500 · fundraising $2,336

  • 9 · Other employee benefits

    total $393,948 · program services $330,522 · management and general $44,516 · fundraising $18,910

  • 10 · Payroll taxes

    total $155,346 · program services $130,335 · management and general $17,554 · fundraising $7,457

  • 11c · Fees: accounting

    total $17,277 · program services $14,496 · management and general $1,952 · fundraising $829

  • 11f · Fees: investment management

    total $23,877 · management and general $23,877

  • 11g · Fees: other

    total $171,915 · program services $144,236 · management and general $19,427 · fundraising $8,252

  • 12 · Advertising and promotion

    total $21,576 · management and general $21,576

  • 13 · Office expenses

    total $22,122 · program services $18,560 · management and general $2,500 · fundraising $1,062

  • 14 · Information technology

    total $1,988 · program services $1,668 · management and general $225 · fundraising $95

  • 16 · Occupancy

    total $170,410 · program services $142,974 · management and general $19,256 · fundraising $8,180

  • 17 · Travel

    total $11,463 · program services $9,617 · management and general $1,295 · fundraising $551

  • 22 · Depreciation, depletion and amortization

    total $104,452 · program services $99,229 · management and general $4,178 · fundraising $1,045

  • 23 · Insurance

    total $80,485 · program services $67,527 · management and general $9,095 · fundraising $3,863

  • 24a · Other expenses: FOOD

    total $152,919 · program services $152,919

  • 24b · Other expenses: RESIDENT SERVICE

    total $33,128 · program services $33,128

  • 24c · Other expenses: MISCELLANEOUS

    total $29,636 · program services $24,865 · management and general $3,349 · fundraising $1,422

  • 24d · Other expenses: RESIDENT SUPPLIES

    total $17,990 · program services $15,094 · management and general $2,033 · fundraising $863

  • 24e · All other expenses

    total $20,974 · program services $5,022 · management and general $3,519 · fundraising $12,433

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $429,150 · end of year $733,391

  • 2 · Savings and temporary cash investments

    beginning of year $250,042 · end of year $999,956

  • 4 · Accounts receivable

    beginning of year $147,170 · end of year $178,534

  • 7 · Other notes and loans receivable

    beginning of year $250,000 · end of year $250,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,594 · end of year $13,245

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

    $3,744,351

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

    $2,572,431

  • 10c · Land, buildings and equipment, net

    beginning of year $1,186,070 · end of year $1,171,920

  • 11 · Investments: publicly traded securities

    beginning of year $4,089,610 · end of year $4,142,745

  • 12 · Investments: other securities

    beginning of year $63,500 · end of year $63,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $173,107 · end of year $283,951

  • 19 · Deferred revenue

    beginning of year $55,622 · end of year $13,636

  • 25 · Other liabilities

    beginning of year $69,517 · end of year $80,802

  • 27 · Net assets without donor restrictions

    beginning of year $5,065,303 · end of year $6,000,293

  • 28 · Net assets with donor restrictions

    beginning of year $1,064,587 · end of year $1,174,609

Mission and programs · 2024

Mission

PROVIDER OF HOUSING AND HELP FOR PEOPLE CHALLENGED WITH POVERTY, MENTAL ILLNESS, AND INTELLECTUAL DISABILITIES.

  • PROVIDER OF HOUSING AND HELP FOR PEOPLE CHALLENGED WITH POVERTY, MENTAL ILLNESS, AND INTELLECTUAL DISABILITIES.

    Expenses $3,000,629

As filed on the 2024 return.

Listed in Part VII

  • Mark Templeton

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

  • Myles Miller

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Dave Gingerich

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Melissa Baer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kim Nash

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Wanda Heise

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Teresa Kurtz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Leanne Rutt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Denise Rupp

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ken Bentz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Bonnie Hershberger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • David Zilka

    CHIEF EXEC O

    Total calculated
    $113,653
    From this org
    $108,160
    From related orgs
    $0
    Other
    $5,493
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PAXTON SOLUTIONS INC

    C CORP · SERVICES · PA · share of income -$5,960 · share of assets $87,788

    Directly controlled by PAXTON MIN

  • PAXTON MINISTRIES GP LLC

    REAL ESTAT · PA

Provenance

Return type
form_990
Tax year
2024
Filed
6 November 2025
IRS schema version
2024v5.0
Source object
202533289349300843

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