Nonprofit · EIN 23-2158199
NEW HOLLAND EARLY LEARNING CENTER
Tax-exempt · NEW HOLLAND, PA 17557
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,352,223 | $1,315,824 | $36,399 | $815,160 | $61,518 | $753,642 |
| August 31, 2024 | 990 | $1,214,200 | $1,214,772 | -$572 | $775,721 | $58,478 | $717,243 |
| August 31, 2023 | 990 | $1,023,670 | $1,097,428 | -$73,758 | $763,318 | $45,503 | $717,815 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $274,063
- of which government grants
- $58,530
- Program service revenue
- $1,059,696
- Investment income
- $13,709
- Net income from fundraising events
- $4,755
- Other revenue
- $4,755
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $854,879
- Salaries, compensation and benefits (total)
- $921,294
- Professional fundraising fees
- $0
- Accounting fees
- $12,351
- Occupancy
- $96,690
- Depreciation
- $16,060
- Program services (functional)
- $1,035,479
- Management and general (functional)
- $236,833
- Fundraising (functional)
- $43,512
Balance sheet and other
- Total assets, start of year
- $775,721
- Total assets, end of year
- $815,160
- Total liabilities, end of year
- $61,518
- Net assets, end of year
- $753,642
- Land, buildings and equipment
- $278,111
- Net assets without donor restrictions
- $737,134
- Net assets with donor restrictions
- $16,508
- Gross receipts
- $1,358,242
- Employees
- 42
- Volunteers
- 9
- Year formed
- 2000
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY BOMBERGER | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTIN BRILL | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDSAY CARSON | BOARD MEMBER Trustee or director | 1 | $0 |
| AMANDA DISE | TREASURER Trustee or director, Officer | 1 | $0 |
| GAIL ERTZGARD | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN GINGRICH | CHAIR Trustee or director, Officer | 2 | $0 |
| MICHAEL GOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| DAWN RANCK HOWER | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA KEHM | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHRIS KIER | BOARD MEMBER Trustee or director | 1 | $0 |
| CRAIG MEANS | VICE-CHAIR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WANDA GONZALEZ-BORTZEL | EXECUTIVE DI Trustee or director | 40 | $58,150 |
| JENNIFER MORALES | ASSISTANT DI Trustee or director | 40 | $48,360 |
| KRISTIN BRILL | BOARD MEMBER Trustee or director | 1 | $0 |
| AMANDA DISE | TREASURER Trustee or director, Officer | 1 | $0 |
| GAIL ERTZGARD | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN GINGRICH | CHAIR Trustee or director, Officer | 2 | $0 |
| MIKE GOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| DAWN RANCK HOWER | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA KEHM | SECRETARY Trustee or director, Officer | 1 | $0 |
| CRAIG MEANS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WANDA GONZALEZ-BORTZEL | EXECUTIVE DI Trustee or director | 40 | $56,999 |
| JENNIFER MORALES | ASSISTANT DI Trustee or director | 40 | $48,497 |
| KRISTIN BRILL | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN GINGRICH | BOARD MEMBER Trustee or director | 1 | $0 |
| DAWN RANCK HOWER | BOARD MEMBER Trustee or director | 1 | $0 |
| DAWN KACZOR | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMI KARR | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA KEHM | BOARD MEMBER Trustee or director | 1 | $0 |
| TIM MARTIN | BOARD MEMBER Trustee or director | 1 | $0 |
| AMANDA DISE | SECRETARY Officer | 1 | $0 |
| BRYAN HOWER | VICE-CHAIR/T Officer | 1 | $0 |
| RICHARD THOMAS | CHAIRMAN Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 18 WESTERN AVE, NEW HOLLAND, PA 17557-1127
- In care of
- % MARGARET JACKSON
- Principal officer (990 for 2024)
- WANDA GONZALEZ-BORTZEL, 18 WESTERN AVENUE, NEW HOLLAND, PA 17557
- Signed the 990
- WANDA GONZALEZ-BORTZEL, EXECUTIVE DIRECTOR
- Phone
- (717) 354-4440
- Return prepared by
- WNC CPAS & CONSULTANTS LLC
Mission
PROVIDE CHRISTIAN EDUCATION THROUGH DAYCARE, PRESCHOOL, AND BEFORE/AFTER SCHOOL CARE.
Program accomplishments
- INFANT AND TODDLER PROGRAM - CHILD CARE, MEALS, SNACKS, EDUCATIONAL PROGRAMS AND TRIPS.Expenses $375,658 · revenue $573,337
- PRESCHOOL PROGRAM - CHILD CARE, MEALS, SNACKS, EDUCATIONAL PROGRAMS AND TRIPS.Expenses $330,154 · revenue $146,971
- THE PENNSYLVANIA PRE-K COUNTS PROGRAM ADMINISTERED BY THE ORGANIZATION PROVIDES HALF-DAY AND FULL-DAY PRE-KINDERGARTEN EDUCATION TO ELIGIBLE CHILDREN AGES 3 AND 4. ELIGIBILITY IS LIMITED TO CHILDREN WHO ARE AT LEAST 3 YEARS OLD AND NOT YET OF KINDERGARTEN ENTRY AGE, WHO ARE CONSIDERED AT RISK OF ACADEMIC FAILURE, AND WHO RESIDE IN FAMILIES WITH INCOMES UP TO 300 PERCENT OF THE FEDERAL POVERTY. THE PROGRAM ALSO GIVES ADDITIONAL CONSIDERATION TO CHILDREN WHO ARE ENGLISH LANGUAGE LEARNERS OR HAVE SPECIAL NEEDS.Expenses $170,527 · revenue $228,681
- BEFORE/AFTER SCHOOL AND SUMMER PROGRAM - CHILD CARE, MEALS, SNACKS, EDUCATIONAL PROGRAMS AND TRIPS.Expenses $159,140 · revenue $110,707
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 23-2158199
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $815,160
- Income (IRS master file)
- $1,358,242
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,352,223 | $1,315,824 | $815,160 | XML |
| 990 | August 2024 | $1,214,200 | $1,214,772 | $775,721 | XML |
| 990 | August 2023 | $1,023,670 | $1,097,428 | $763,318 | XML |
| 990 | August 2022 | $1,398,062 | $907,628 | $849,283 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | December 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 23-2158199).
Questions about NEW HOLLAND EARLY LEARNING CENTER
- What is the EIN of NEW HOLLAND EARLY LEARNING CENTER?
- The employer identification number (EIN) of NEW HOLLAND EARLY LEARNING CENTER is 23-2158199.
- Is NEW HOLLAND EARLY LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to NEW HOLLAND EARLY LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW HOLLAND EARLY LEARNING CENTER 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 NEW HOLLAND EARLY LEARNING CENTER due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW HOLLAND EARLY LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of NEW HOLLAND EARLY LEARNING CENTER?
- The 990 for the year ended August 31, 2025 names WANDA GONZALEZ-BORTZEL.
- Who are the officers and directors of NEW HOLLAND EARLY LEARNING CENTER?
- The 990 for the year ended August 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does NEW HOLLAND EARLY LEARNING CENTER have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,352,223, expenses of $1,315,824 and total assets of $815,160 at year end.
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