Nonprofit · EIN 23-2058911
UPPER DAUPHIN HUMAN SERVICES CENTER INC
Tax-exempt · LYKENS, PA 17048
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $156,967 | $164,225 | -$7,258 | $116,432 | $803 | $115,629 |
| June 30, 2024 | 990 | $187,507 | $161,507 | $26,000 | $125,287 | $2,400 | $122,887 |
| June 30, 2023 | 990 | $146,332 | $208,728 | -$62,396 | $98,467 | $1,580 | $96,887 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $139,818
- Program service revenue
- $0
- Investment income
- $524
- Net income from fundraising events
- $13,530
- Other revenue
- $16,625
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $20,159
- Other salaries and wages
- $25,447
- Salaries, compensation and benefits (total)
- $49,417
- Professional fundraising fees
- $0
- Legal fees
- $1,059
- Accounting fees
- $2,750
- Occupancy
- $30,208
- Depreciation
- $1,622
- Program services (functional)
- $147,726
- Management and general (functional)
- $13,279
- Fundraising (functional)
- $3,220
Balance sheet and other
- Total assets, start of year
- $125,287
- Total assets, end of year
- $116,432
- Total liabilities, end of year
- $803
- Net assets, end of year
- $115,629
- Land, buildings and equipment
- $49,910
- Net assets without donor restrictions
- $115,629
- Gross receipts
- $166,639
- Employees
- 3
- Volunteers
- 29
- Year formed
- 1976
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATTI BOYER | BOARD MEMBER Trustee or director | 1 | $0 |
| REV RAY HOLLAND III | BOARD MEMBER Trustee or director | 1 | $0 |
| GWEN MALLON | MI AD HOC BO Trustee or director | 1 | $0 |
| CINDY PAUL | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN REX | BOARD MEMBER Trustee or director | 1 | $0 |
| GABRIELLE SHADE | BOARD MEMBER Trustee or director | 1 | $0 |
| DALE THOMAS | BOARD CONSUL Trustee or director | 1 | $0 |
| NANCY WAGNER | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICIA WARD | AD HOC BOARD Trustee or director | 1 | $0 |
| BECKY SELBY | SECRETARY Officer | 2 | $0 |
| ELIANE STRAUB | TREASURER Officer | 4 | $0 |
| DEB THOMAS | PRESIDENT Officer | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATTI BOYER | BOARD MEMBER Trustee or director | 1 | $0 |
| REV RAY HOLLAND III | BOARD MEMBER Trustee or director | 1 | $0 |
| CINDY PAUL | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN REX | BOARD MEMBER Trustee or director | 1 | $0 |
| DALE THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| NANCY WAGNER | BOARD MEMBER Trustee or director | 1 | $0 |
| NEWT WERTZ | BOARD MEMBER Trustee or director | 4 | $0 |
| LADONNA BUFFINGTON | SECRETARY Officer | 2 | $0 |
| ELIANE STRAUB | TREASURER Officer | 3 | $0 |
| DEB THOMAS | PRESIDENT Officer | 2 | $0 |
| PATRICIA WARD | VICE PRESIDE Officer | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J DEVAN BORDNER | BOARD MEMBER Trustee or director | – | $0 |
| REV RAY HOLLAND III | BOARD MEMBER Trustee or director | – | $0 |
| RYAN NOVINGER | BOARD MEMBER Trustee or director | – | $0 |
| CINDY PAUL | BOARD MEMBER Trustee or director | – | $0 |
| SUSAN REX | BOARD MEMBER Trustee or director | – | $0 |
| NANCY WAGNER | BOARD MEMBER Trustee or director | – | $0 |
| PATRICIA WARD | BOARD MEMBER Trustee or director | – | $0 |
| CONNIE ZIMMERMAN | BOARD MEMBER Trustee or director | – | $0 |
| LADONNA BUFFINGTON | SECRETARY Officer | – | $0 |
| ELIANE STRAUB | TREASURER Officer | – | $0 |
| VINCE VALOVAGE | VICE PRESIDE Officer | – | $0 |
| TRACI WIEST | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 727 MAIN ST, LYKENS, PA 17048-1412
- Principal officer (990 for 2024)
- KRISTY ENDERS, 727 MAIN STREET, LYKENS, PA 17048
- Signed the 990
- ELIANE STRAUB, TREASURER
- Phone
- (717) 453-9352
- Return prepared by
- DOUGLAS G PARKER CPA PC
Mission
TO PROVIDE CONSULTATION AND REFERRAL SERVICES TO NEEDY PERSONS IN THE AREA. MAIN OBJECTIVE IS TO DIRECT THOSE PERSONS TO THE PROPER AGENCY WHICH WILL BEST MEET THEIR NEEDS.
Program accomplishments
- TO PROVIDE CONSULTATION AND REFERRAL SERVICES TO NEEDY PERSONS IN THE AREA. MAIN OBJECTIVE IS TO DIRECT THOSE PERSONS TO THE PROPER AGENCY WHICH WILL BEST MEET THEIR NEEDS.Expenses $147,726
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2058911
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $116,432
- Income (IRS master file)
- $166,639
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $156,967 | $164,225 | $116,432 | XML |
| 990 | June 2024 | $187,507 | $161,507 | $125,287 | XML |
| 990 | June 2023 | $146,332 | $208,728 | $98,467 | XML |
| 990 | June 2022 | $133,711 | $144,542 | $161,216 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2058911).
Questions about UPPER DAUPHIN HUMAN SERVICES CENTER INC
- What is the EIN of UPPER DAUPHIN HUMAN SERVICES CENTER INC?
- The employer identification number (EIN) of UPPER DAUPHIN HUMAN SERVICES CENTER INC is 23-2058911.
- Is UPPER DAUPHIN HUMAN SERVICES CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to UPPER DAUPHIN HUMAN SERVICES CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPPER DAUPHIN HUMAN SERVICES CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UPPER DAUPHIN HUMAN SERVICES CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UPPER DAUPHIN HUMAN SERVICES CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UPPER DAUPHIN HUMAN SERVICES CENTER INC?
- The 990 for the year ended June 30, 2025 names KRISTY ENDERS.
- Who are the officers and directors of UPPER DAUPHIN HUMAN SERVICES CENTER INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does UPPER DAUPHIN HUMAN SERVICES CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $156,967, expenses of $164,225 and total assets of $116,432 at year end.
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