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Nonprofiteer
← CH PENNSYLVANIA UNDER - 21 HOLDINGS INC

Form 990 for tax year 2022

Filed by CH PENNSYLVANIA UNDER - 21 HOLDINGS INC.

Totals

Total revenue
$233,999
Total expenses
$237
Contributions and grants received
$218,355
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$0
Management and general expenses
$237
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROBERT MAUCH

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • ROBERT E GORMAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • JEFFERY COOK

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • JENNIFER SPARKS

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • MARY BETH H GRAY ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • JAMES E CONNOLLY

    DIRECTOR, THRU JUNE 2023

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • JIM LIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • CHRIS MAUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • LAWRENCE MCALEE CPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • DEBBIE MCCABE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • MONICA NAIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • WIL REYNOLDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • BRIAN RUGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • CHRISTOPHER KEITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • JEN WEIKERT

    EXECUTIVE DIRECTOR

    Total calculated
    $206,205
    From this org
    $0
    From related orgs
    $196,673
    Other
    $9,532
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,673 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,959 related
    Nontaxable benefits
    $0 + $2,573 related
    Filer's total
    $0 + $206,205 related

  • NATASHA TOWLES

    DIRECTOR OF FINANCE

    Total calculated
    $75,249
    From this org
    $0
    From related orgs
    $63,827
    Other
    $11,422
    Hours/week
    0.1 + 40 related

  • JOHN DUCOFF

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $401,956
    From this org
    $0
    From related orgs
    $349,908
    Other
    $52,048
    Hours/week
    0 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $349,441 related
    Bonus
    $0
    Other
    $0 + $467 related
    Deferred
    $0 + $24,964 related
    Nontaxable benefits
    $0 + $27,084 related
    Filer's total
    $0 + $401,956 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE PARENT ORGANIZATION, CH PENNSYLVANIA UNDER 21, USING THE FOLLOWING PROCESS: THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE WORKING IN CONJUNCTION WITH THE PRESIDENT OF COVENANT HOUSE INTERNATIONAL (PARENT). A SALARY STRUCTURE AND RANGE WERE DETERMINED USING A COMPENSATION COMMITTEE AND INDEPENDENT CONSULTANT FOR THE EXECUTIVE DIRECTOR. FACTORS CONSIDERED WERE THE SIZE OF THE AGENCY BUDGET, PROGRAM SIZE AND COMPLEXITY, LOCAL MARKET COMPATIBILITY, AND THE COST OF LIVING, WITH COMPENSATION APPROVED BY THE CH PA BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349310983

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