Totals
- Total revenue
- $648,759
- Total expenses
- $715,506
- Contributions and grants received
- $635,448
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,263
- Other revenue
- $11,048
- Total assets, end of year
- $554,886
- Total liabilities, end of year
- $57,877
- Net assets or fund balances, end of year
- $497,009
- Program services expenses (Part IX)
- $613,752
- Management and general expenses
- $93,657
- Fundraising expenses
- $8,097
- Program service expenses (Part III)
- $613,752
Program services were 85.8% 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)
$385,000
-
1f · All other contributions, gifts and grants
$250,448
-
3 · Investment income
total $2,263 · unrelated business $2,263
-
8a · Fundraising events: gross income
$6,575
-
8b · Fundraising events: direct expenses
$2,139
-
8c · Net income from fundraising events
total $4,436 · excluded $4,436
-
11a · Other revenue: OTHER INCOME
total $6,612 · related or exempt $6,612
-
11e · Other revenue, total
$6,612
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $144,336 · program services $108,252 · management and general $33,197 · fundraising $2,887
-
10 · Payroll taxes
total $13,042 · program services $9,782 · management and general $3,000 · fundraising $260
-
11c · Fees: accounting
total $18,774 · program services $15,019 · management and general $3,755
-
11g · Fees: other
total $67,500 · program services $60,750 · management and general $6,750
-
12 · Advertising and promotion
total $19 · program services $19
-
13 · Office expenses
total $16,209 · program services $9,830 · management and general $5,582 · fundraising $797
-
16 · Occupancy
total $52,500 · program services $42,000 · management and general $9,450 · fundraising $1,050
-
20 · Interest
total $4,615 · program services $4,615
-
22 · Depreciation, depletion and amortization
total $83,904 · program services $67,123 · management and general $15,103 · fundraising $1,678
-
23 · Insurance
total $8,271 · program services $4,963 · management and general $2,481 · fundraising $827
-
24a · Other expenses: FOOD PROGRAM SUPPLIES
total $235,938 · program services $235,938
-
24b · Other expenses: UTILITES
total $29,809 · program services $23,846 · management and general $5,365 · fundraising $598
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $29,436 · program services $23,549 · management and general $5,887
-
24d · Other expenses: VEHICLE EXPENSE
total $7,901 · program services $5,531 · management and general $2,370
-
24e · All other expenses
total $3,252 · program services $2,535 · management and general $717
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,813 · end of year $35,370
-
10a · Land, buildings and equipment: cost or other basis
$700,776
-
10b · Land, buildings and equipment: accumulated depreciation
$181,260
-
10c · Land, buildings and equipment, net
beginning of year $584,636 · end of year $519,516
-
17 · Accounts payable and accrued expenses
beginning of year $2,418 · end of year $1,377
-
23 · Secured mortgages and notes payable
beginning of year $75,275 · end of year $56,500
-
27 · Net assets without donor restrictions
beginning of year $563,756 · end of year $497,009
Mission and programs · 2024
Mission
THE NEW LOVE CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES. PROVIDES SERVICES FOR FOOD INSECURE PERSONS IN PENNSYLVANIA. THIS SERVICE INCLUDED PROVIDED FOR DAILY AND LONG TERM NEEDS OF FOOD, SHELTER, AND CLOTHING.
Activities or mission (Part I)
ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES. PROVDIES SERVICES FOR FOOD INSECURE PERSONS IN PENNSYLVANIA. PROVIDES FOR DAILY AND LONG TERM NEEDS OF FOOD, SHELTER, AND CLOTHING.
-
THE NEW LOVE CENTER CONTINUES TO GROW IN SERVICES PROVIDED AND THE NUMBER OF PEOPLE THEY HAVE HELPED. THE ORGANIZATION CONTINUES TO SERVE PEOPLE WHO ARE FOOD INSECURE.
Expenses $613,752 · Revenue $6,612
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Greg DelkerGREG DELKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doreen EisenhauerDOREEN EISENHAUER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brianna FischerBRIANNA FISCHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Max FurmanMAX FURMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet KennedyJANET KENNEDY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth MooreBETH MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl ZellersCHERYL ZELLERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave WinklemanDAVE WINKLEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Adam KilpatrickADAM KILPATRICK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ruthann BeltonRUTHANN BELTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620659349301212
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