Nonprofit · EIN 25-1723316
NORTHERN TIER CHILDRENS HOME RESIDENTIAL SERVICES INC
Tax-exempt · HARRISON VALLEY, PA 16927
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $281,560 | $374,594 | -$93,034 | $74,674 | $1,972,950 | -$1,898,276 |
| June 30, 2024 | 990 | $253,757 | $372,659 | -$118,902 | $58,036 | $1,863,278 | -$1,805,242 |
| June 30, 2023 | 990 | $221,367 | $357,345 | -$135,978 | $58,237 | $1,744,577 | -$1,686,340 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $278,419
- Investment income
- $0
- Other revenue
- $3,141
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $34,516
- Other salaries and wages
- $150,599
- Salaries, compensation and benefits (total)
- $229,989
- Professional fundraising fees
- $0
- Accounting fees
- $8,557
- Occupancy
- $34,706
- Travel
- $126
- Depreciation
- $2,920
- Program services (functional)
- $327,332
- Management and general (functional)
- $47,262
Balance sheet and other
- Total assets, start of year
- $58,036
- Total assets, end of year
- $74,674
- Total liabilities, end of year
- $1,972,950
- Net assets, end of year
- -$1,898,276
- Land, buildings and equipment
- $25,245
- Net assets without donor restrictions
- -$1,898,276
- Gross receipts
- $281,560
- Employees
- 31
- Volunteers
- 8
- Year formed
- 1994
- 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 |
|---|---|---|---|
| FERN BURDICK | EXECUTIVE DIRECTOR Officer | 20 | $69,031 |
| NANCY BAIR | PRESIDENT & SECRETARY Trustee or director, Officer | 1 | $0 |
| KEVIN CORNISH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PEGGY DERR | TREASURER Trustee or director, Officer | 1 | $0 |
| VANESSA LEWIS | DIRECTOR Trustee or director | 1 | $0 |
| JAMES DERR | DIRECTOR Trustee or director | 1 | $0 |
| CARRIE HEATH RESIGNED 111624 | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN VALENTINE DECEASED | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FERN BURDICK | EXECUTIVE DIRECTOR Officer | 20 | $69,033 |
| SUSAN VALENTINE | ACTING PRESIDENT Trustee or director, Officer | 1 | $0 |
| PEGGY DERR | TREASURER Trustee or director, Officer | 1 | $0 |
| NANCY BAIR | SECRETARY Trustee or director, Officer | 1 | $0 |
| PHILLIP VAUGHN RET 11623 | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN CORNISH | DIRECTOR Trustee or director | 1 | $0 |
| JAMES DERR | DIRECTOR Trustee or director | 1 | $0 |
| CARRIE HEATH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FERN BURDICK | EXECUTIVE DIRECTOR Officer | 20 | $69,031 |
| PHILLIP VAUGHN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUSAN VALENTINE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PEGGY DERR | TREASURER Trustee or director, Officer | 1 | $0 |
| NANCY BAIR | SECRETARY Trustee or director, Officer | 1 | $0 |
| DR ROBERT BAIR DEC - 22823 | DIRECTOR Trustee or director | 1 | $0 |
| JAMES DERR | DIRECTOR Trustee or director | 1 | $0 |
| CARRIE HEATH | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4309 STATE RTE 49 W, HARRISON VALLEY, PA 16927-1221
- Principal officer (990 for 2024)
- FERN BURDICK, 4309 STATE ROUTE 49 W, HARRISON VALLEY, PA 16927
- Signed the 990
- FERN BURDICK, EXECUTIVE DIRECTOR
- Phone
- (814) 334-5226
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
PROVIDE HOUSING AND TREATMENT FOR HOMELESS, DEPENDENT, NEGLECTED AND DELINQUENT CHILDREN.
Program accomplishments
- THE SUPPORT OF ON CAMPUS TREATMENT FOR A WOMEN'S RESIDENTIAL REHABILITATION PROGRAM. THE ORGANIZATION CONTINUED ITS WORK WITH POTTER, TIOGA AND CAMERON COUNTIES AS WELL. THE TOTAL BED DAYS FOR THE PROGRAM DURING THE YEAR WAS 2,102 DAYS.Expenses $327,332 · revenue $278,419
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
- 25-1723316
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70Z)
- Assets (IRS master file)
- $74,674
- Income (IRS master file)
- $281,560
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $281,560 | $374,594 | $74,674 | XML |
| 990 | June 2024 | $253,757 | $372,659 | $58,036 | XML |
| 990 | June 2023 | $221,367 | $357,345 | $58,237 | XML |
| 990 | June 2022 | $205,659 | $351,218 | $58,541 | 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 25-1723316).
Questions about NORTHERN TIER CHILDRENS HOME RESIDENTIAL SERVICES INC
- What is the EIN of NORTHERN TIER CHILDRENS HOME RESIDENTIAL SERVICES INC?
- The employer identification number (EIN) of NORTHERN TIER CHILDRENS HOME RESIDENTIAL SERVICES INC is 25-1723316.
- Is NORTHERN TIER CHILDRENS HOME RESIDENTIAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to NORTHERN TIER CHILDRENS HOME RESIDENTIAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN TIER CHILDRENS HOME RESIDENTIAL SERVICES 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 NORTHERN TIER CHILDRENS HOME RESIDENTIAL SERVICES 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 NORTHERN TIER CHILDRENS HOME RESIDENTIAL SERVICES 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 NORTHERN TIER CHILDRENS HOME RESIDENTIAL SERVICES INC?
- The 990 for the year ended June 30, 2025 names FERN BURDICK.
- Who are the officers and directors of NORTHERN TIER CHILDRENS HOME RESIDENTIAL SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $69,031 (FERN BURDICK, EXECUTIVE DIRECTOR).
- How much revenue does NORTHERN TIER CHILDRENS HOME RESIDENTIAL SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $281,560, expenses of $374,594 and total assets of $74,674 at year end.
Other nonprofits in HARRISON VALLEY
- NORTHERN TIER CHILDRENS HOME EIN 24-0803609 · last filed 990 for 2025
All nonprofits in HARRISON VALLEY · Pennsylvania · Human services