Nonprofit · EIN 25-1879394
BEATING THE ODDS FOUNDATION
Tax-exempt · HOLLIDAYSBURG, PA 16648
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $225,388 | $172,931 | $52,457 | $92,143 | $110,293 | -$18,150 |
| December 31, 2024 | 990 | $256,302 | $193,520 | $62,782 | $47,763 | $118,370 | -$70,607 |
| December 31, 2023 | 990 | $180,103 | $178,022 | $2,081 | $53,864 | $187,253 | -$133,389 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $97,288
- Program service revenue
- $99,388
- Investment income
- $0
- Net income from fundraising events
- $28,570
- Other revenue
- $28,712
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $116,426
- Salaries, compensation and benefits (total)
- $125,393
- Professional fundraising fees
- $0
- Accounting fees
- $4,300
- Travel
- $3,513
- Depreciation
- $5,071
- Program services (functional)
- $90,692
- Management and general (functional)
- $80,612
- Fundraising (functional)
- $1,627
Balance sheet and other
- Total assets, start of year
- $47,763
- Total assets, end of year
- $92,143
- Total liabilities, end of year
- $110,293
- Net assets, end of year
- -$18,150
- Land, buildings and equipment
- $3,381
- Gross receipts
- $232,010
- Employees
- 2
- Volunteers
- 1
- Year formed
- 1991
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESA SHOWALTER | SECRETARY/ TREASURER Officer | 40 | $59,226 |
| ROCCO SCALZI | CEO/ FOUNDER Officer | 40 | $57,200 |
| JOSEPH SHULMAN | BOARD OF TRUSTEES Trustee or director | 0.5 | $0 |
| DR ZIAD KHOURY | BOARD OF TRUSTEES Trustee or director | 0.5 | $0 |
| ROCCO ALIANIELLO | BOARD OF TRUSTEES Trustee or director | 0.5 | $0 |
| DEBRA SAHD | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 |
| JASON EBERSOLE | BOARD OF TRUSTEES Trustee or director | 0.5 | $0 |
| JOSEPH TROFINO | BOARD OF TRUSTEES Trustee or director | 0.5 | $0 |
| CATHY TASCHNER | BOARD OF TRUSTEES Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROCCO SCALZI | CEO/ FOUNDER Officer | 40 | $59,395 |
| THERESA SHOWALTER | SECRETARY/ TREASURER Officer | 40 | $59,226 |
| JOSEPH SHULMAN | BOARD OF TRUSTEES Trustee or director | 0.5 | $0 |
| DR ZIAD KHOURY | BOARD OF TRUSTEES Trustee or director | 0.5 | $0 |
| ROCCO ALIANIELLO | BOARD OF TRUSTEES Trustee or director | 0.5 | $0 |
| DEB SAHD | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JASON EBERSOLE | BOARD OF TRUSTEES Trustee or director | 0.5 | $0 |
| JOSEPH TROFINO | BOARD OF TRUSTEES Trustee or director | 0.5 | $0 |
| CATHY TASCHNER | BOARD OF TRUSTEES Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROCCO SCALZI | CEO/ FOUNDER Officer | 40 | $76,587 |
| THERESA SHOWALTER | SECRETARY/ TREASURER Officer | 40 | $59,226 |
| JOSEPH SHULMAN | BOARD OF TRUSTEES Trustee or director | 0.5 | $0 |
| DR ZIAD KHOURY | BOARD OF TRUSTEES Trustee or director | 0.5 | $0 |
| ROCCO ALIANIELLO | BOARD OF TRUSTEES Trustee or director | 0.5 | $0 |
| DEB SAHD | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JASON EBERSOLE | BOARD OF TRUSTEES Trustee or director | 0.5 | $0 |
| JOSEPH TROFINO | BOARD OF TRUSTEES Trustee or director | 0.5 | $0 |
| CATHY TASCHNER | BOARD OF TRUSTEES Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 312 SWEET CHERRY CT, HOLLIDAYSBURG, PA 16648-3207
- In care of
- % ROCCO SCALZI
- Principal officer (990 for 2025)
- ROCCO J SCALZI, 312 SWEET CHERRY COURT, HOLLIDAYSBURG, PA 16648
- Signed the 990
- ROCCO J SCALZI, CEO/ FOUNDER
- Phone
- (814) 932-8193
- Website
- WWW.BEATINGTHEODDS.ORG
- Return prepared by
- YOUNG OAKES BROWN & COMPANY PC
Mission
BEATING THE ODDS FOUNDATION HELPS AMERICA'S YOUTH BECOME WINNERS IN LIFE DESPITE THE CHALLENGES, SETBACKS, OR OBSTACLES THEY FACE IN TODAY'S SOCIETY, AND WORKS TO INSPIRE INDIVIDUALS TO REACH THEIR FULL POTENTIAL IN LIFE.
Program accomplishments
- PROVIDE TRAINING AND SUPPORT FOR YOUTH TO OVERCOME THE OBSTACLES AND CHALLENGES IN LIFEExpenses $90,692 · revenue $99,530
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 | 990 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
- 25-1879394
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O302)
- Assets (IRS master file)
- $92,143
- Income (IRS master file)
- $232,010
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $225,388 | $172,931 | $92,143 | XML |
| 990 | December 2024 | $256,302 | $193,520 | $47,763 | IRS |
| 990 | December 2023 | $180,103 | $178,022 | $53,864 | XML |
| 990 | December 2022 | $159,572 | $204,726 | $33,337 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 25-1879394).
Questions about BEATING THE ODDS FOUNDATION
- What is the EIN of BEATING THE ODDS FOUNDATION?
- The employer identification number (EIN) of BEATING THE ODDS FOUNDATION is 25-1879394.
- Is BEATING THE ODDS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to BEATING THE ODDS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEATING THE ODDS FOUNDATION 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 BEATING THE ODDS FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEATING THE ODDS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BEATING THE ODDS FOUNDATION?
- The 990 for the year ended December 31, 2025 names ROCCO J SCALZI.
- Who are the officers and directors of BEATING THE ODDS FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $59,226 (THERESA SHOWALTER, SECRETARY/ TREASURER).
- How much revenue does BEATING THE ODDS FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $225,388, expenses of $172,931 and total assets of $92,143 at year end.
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