Nonprofit · EIN 23-7399017
NORTHCENTRAL ORGANIZED REGIONALLY FOR TOTAL HEALTH INC
Tax-exempt (reinstated) · PHILADELPHIA, PA 19132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $10,906,571 | $10,038,995 | $867,576 | $9,243,780 | $6,896,042 | $2,347,738 |
| September 30, 2023 | 990 | $9,385,445 | $9,255,680 | $129,765 | $10,154,961 | $8,674,799 | $1,480,162 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $10,724,189
- of which government grants
- $10,724,189
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $143,483
- Other revenue
- $182,382
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $5,732,166
- Salaries, compensation and benefits (total)
- $7,319,003
- Professional fundraising fees
- $0
- Occupancy
- $1,327,959
- Depreciation
- $105,393
- Program services (functional)
- $9,838,064
- Management and general (functional)
- $200,931
Balance sheet and other
- Total assets, start of year
- $10,154,961
- Total assets, end of year
- $9,243,780
- Total liabilities, end of year
- $6,896,042
- Net assets, end of year
- $2,347,738
- Land, buildings and equipment
- $2,555,416
- Net assets without donor restrictions
- $2,347,738
- Gross receipts
- $10,906,571
- Employees
- 168
- Volunteers
- 0
- Year formed
- 1974
- 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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda Kilby | Retired Former | 40 | $152,788 |
| Nichole Vaughn MBA PHR SHRM-CP | CEO Highest-paid employee | 40 | $116,014 |
| Vanessa Anerson-Smith | President Officer | 5 | $0 |
| Ann Nicholas | Secretary Treasurer Officer | 3 | $0 |
| Kenny Slaughter JD | Board member Trustee or director | 2 | $0 |
| Sharon Johnson | Board member Trustee or director | 2 | $0 |
| Solomon Harris | Board member Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda Kilby PhD | Executive Director Highest-paid employee | 40 | $156,968 |
| Michael Coates JD | President Officer | 5 | $0 |
| Ann Nicholas | Secretary Treasurer Officer | 3 | $0 |
| Kenny Slaughter JD | Board member Trustee or director | 2 | $0 |
| Janet Ohene Frempong MS RD | Board member Trustee or director | 2 | $0 |
| Vanessa Anderson Smith | Board member Trustee or director | 2 | $0 |
| Sharon Johnson MBA SHRMSCP | Board member Trustee or director | 2 | $0 |
| Darlene Threatt Esq | Board member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2709 N BROAD STREET 2ND FLOOR, PHILADELPHIA, PA 19132-2722
- In care of
- % NICHOLE VAUGHN MBA PHR SHRM CP
- Principal officer (990 for 2023)
- Nichole Vaughn MBA PHR SHRM-CP, 2709 N BROAD ST, 2, PHILADELPHIA, PA 19132
- Signed the 990
- Nichole Vaughn, CEO
- Phone
- (800) 743-3300
- Return prepared by
- Robert F Burock RPC LLC
Mission
Supplemental food program for women infants and children funded by government grants to make nutritional food available and to provide nutrition education to participating families.
Program accomplishments
- Provide nutrition education and subsidized food payments to participating families through the U. S. Department of Agriculture program Women Infants and Children WIC and the Farmers Market nutrition program. Also funding is for studies in childhood obesity and better healthier babies.Expenses $9,838,064 · revenue $10,724,189
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 23-7399017
- 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
- 2024
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $9,243,780
- Income (IRS master file)
- $10,906,571
Revocation and reinstatement
- Exemption revoked
- February 15, 2023
- Posted by the IRS
- May 8, 2023
- Reinstated
- Effective February 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $10,906,571 | $10,038,995 | $9,243,780 | XML |
| 990 | September 2023 | $9,385,445 | $9,255,680 | $10,154,961 | XML |
| 990 | September 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 23-7399017).
Questions about NORTHCENTRAL ORGANIZED REGIONALLY FOR TOTAL HEALTH INC
- What is the EIN of NORTHCENTRAL ORGANIZED REGIONALLY FOR TOTAL HEALTH INC?
- The employer identification number (EIN) of NORTHCENTRAL ORGANIZED REGIONALLY FOR TOTAL HEALTH INC is 23-7399017.
- Is NORTHCENTRAL ORGANIZED REGIONALLY FOR TOTAL HEALTH INC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2023 and reinstated it effective February 15, 2023.
- Are donations to NORTHCENTRAL ORGANIZED REGIONALLY FOR TOTAL HEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHCENTRAL ORGANIZED REGIONALLY FOR TOTAL HEALTH 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 NORTHCENTRAL ORGANIZED REGIONALLY FOR TOTAL HEALTH INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHCENTRAL ORGANIZED REGIONALLY FOR TOTAL HEALTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of NORTHCENTRAL ORGANIZED REGIONALLY FOR TOTAL HEALTH INC?
- The 990 for the year ended September 30, 2024 names Nichole Vaughn MBA PHR SHRM-CP.
- Who are the officers and directors of NORTHCENTRAL ORGANIZED REGIONALLY FOR TOTAL HEALTH INC?
- The 990 for the year ended September 30, 2024 lists 7 people; 2 received compensation from the organization, the highest $152,788 (Linda Kilby, Retired).
- How much revenue does NORTHCENTRAL ORGANIZED REGIONALLY FOR TOTAL HEALTH INC have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $10,906,571, expenses of $10,038,995 and total assets of $9,243,780 at year end.
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