Nonprofit · EIN 23-2544031
PENN GARDENS INC
Tax-exempt · SELLERSVILLE, PA 18960
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $270,139 | $338,145 | -$68,006 | $1,828,399 | $659,633 | $1,168,766 |
| December 31, 2023 | 990 | $258,727 | $347,651 | -$88,924 | $2,005,003 | $768,231 | $1,236,772 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $218,884
- of which government grants
- $218,884
- Program service revenue
- $50,061
- Investment income
- $148
- Other revenue
- $1,046
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $17,940
- Occupancy
- $9,942
- Travel
- $550
- Depreciation
- $185,973
- Program services (functional)
- $271,363
- Management and general (functional)
- $66,782
Balance sheet and other
- Total assets, start of year
- $2,005,003
- Total assets, end of year
- $1,828,399
- Total liabilities, end of year
- $659,633
- Net assets, end of year
- $1,168,766
- Land, buildings and equipment
- $424,396
- Net assets without donor restrictions
- $1,168,766
- Gross receipts
- $270,139
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1988
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE WESTWOOD | CHAIR - Trustee Trustee or director, Officer | 1 | $0 |
| JANE STRAW | SECRETARY - Trustee Trustee or director, Officer | 1 | $0 |
| DOROTHY K WEIK-HANGE | TREASURER - Trustee Trustee or director, Officer | 1 | $0 |
| ELIZABETH HALL | Trustee Trustee or director | 1 | $0 |
| TARA KOEHNLEIN CPA MBA | Trustee Trustee or director | 55 | $0 |
| ELISE LAMARRA MS RN | Trustee Trustee or director | 1 | $0 |
| ALYSSA LANDIS | Trustee Trustee or director | 1 | $0 |
| TEDD LEISTER | Trustee Trustee or director | 1 | $0 |
| RONALD SOUDER MD | Trustee Trustee or director | 1 | $0 |
| WAYNE A MUGRAUER MPA | PRESIDENT Officer | 55 | $0 |
| SCOTT R WOLFE | SVP FINANCE & CFO Officer | 55 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE WESTWOOD | CHAIR - Trustee Trustee or director, Officer | 1 | $0 |
| JANE STRAW | SECRETARY-Trustee(eff 2/23/23) Trustee or director, Officer | 1 | $0 |
| DOROTHY K WEIK-HANGE | TREASURER - Trustee Trustee or director, Officer | 1 | $0 |
| ELIZABETH HALL | Trustee Trustee or director | 1 | $0 |
| ELISE LAMARRA MS RN | Trustee Trustee or director | 1 | $0 |
| ALYSSA LANDIS | Trustee Trustee or director | 1 | $0 |
| TEDD LEISTER | Trustee Trustee or director | 1 | $0 |
| TARA KOEHNLEIN CPA MBA | Trustee Trustee or director | 55 | $0 |
| RONALD SOUDER MD | Trustee Trustee or director | 1 | $0 |
| KAREN KERN | SEC.-TRUSTEE (TERM 02/22/2023) Trustee or director | 1 | $0 |
| WAYNE A MUGRAUER MPA | PRESIDENT Officer | 55 | $0 |
| SCOTT R WOLFE | SVP FINANCE & CFO Officer | 55 | $0 |
Address and contacts
- Address (IRS master file)
- 807 LAWN AVE, SELLERSVILLE, PA 18960-1549
- In care of
- % SCOTT R WOLFE
- Principal officer (990 for 2024)
- SCOTT R WOLFE, 1110 ST LUKES WAY, ALLENTOWN, PA 18109
- Signed the 990
- SCOTT WOLFE, EVP/CFO
- Phone
- (215) 257-6551
- Website
- WWW.PENNFOUNDATION.ORG
- Return prepared by
- WithumSmithBrown PC
Mission
TO FOSTER LOW-INCOME HOUSING AND DEVELOP AND MANAGE AFFORDABLE HOUSING FOR LOW AND VERY LOW-INCOME RESIDENTS AND HOUSEHOLDS. THE POPULATION SERVED INCLUDES PERSONS WITH MAJOR MENTAL ILLNESS OR CO-OCCURING MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. THE ORGANIZATION IS AN AFFILIATE WITHIN ST. LUKE'S UNIVERSITY HEALTH NETWORK ("NETWORK"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK. ST. LUKE'S HEALTH NETWORK, INC. IS THE TAX-EXEMPT PARENT ENTITY OF THE NETWORK. THE NETWORK'S MISSION IS TO CARE FOR THE SICK AND INJURED REGARDLESS OF THEIR ABILITY TO PAY, IMPROVE OUR COMMUNITIES' OVERALL HEALTH, AND EDUCATE OUR HEALTH CARE PROFESSIONALS.
Program accomplishments
- EXPENSES INCURRED IN OPERATING TWENTY RENTAL UNITS TO LOW-INCOME INDIVIDUALS WITH PERSISTENT MENTAL ILLNESS.Expenses $271,363 · revenue $50,061
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2544031
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,828,399
- Income (IRS master file)
- $270,139
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $270,139 | $338,145 | $1,828,399 | IRS |
| 990 | December 2023 | $258,727 | $347,651 | $2,005,003 | XML |
| 990 | December 2022 | $248,408 | $345,739 | $2,030,423 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 23-2544031).
Questions about PENN GARDENS INC
- What is the EIN of PENN GARDENS INC?
- The employer identification number (EIN) of PENN GARDENS INC is 23-2544031.
- Is PENN GARDENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to PENN GARDENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENN GARDENS 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 PENN GARDENS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PENN GARDENS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PENN GARDENS INC?
- The 990 for the year ended December 31, 2024 names SCOTT R WOLFE.
- Who are the officers and directors of PENN GARDENS INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does PENN GARDENS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $270,139, expenses of $338,145 and total assets of $1,828,399 at year end.
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