Nonprofit · EIN 46-1694392
KATARTIZO
Tax-exempt (reinstated) · LANCASTER, PA 17601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $780,289 | $380,025 | $400,264 | $1,424,969 | $200 | $1,424,769 |
| June 30, 2024 | 990 | $538,316 | $341,432 | $196,884 | $1,212,092 | $187,587 | $1,024,505 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $242,494
- Program service revenue
- $312,057
- Investment income
- $225,738
- Net gain from sales of assets
- $225,738
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,200
- Compensation of officers, directors and key employees
- $40,575
- Other salaries and wages
- $95,290
- Salaries, compensation and benefits (total)
- $146,447
- Professional fundraising fees
- $0
- Legal fees
- $7,967
- Accounting fees
- $3,790
- Occupancy
- $85,640
- Travel
- $975
- Depreciation
- $24,670
- Program services (functional)
- $144,879
- Management and general (functional)
- $232,546
- Fundraising (functional)
- $2,600
Balance sheet and other
- Total assets, start of year
- $1,212,092
- Total assets, end of year
- $1,424,969
- Total liabilities, end of year
- $200
- Net assets, end of year
- $1,424,769
- Land, buildings and equipment
- $1,380,778
- Net assets without donor restrictions
- $1,423,269
- Net assets with donor restrictions
- $1,500
- Gross receipts
- $975,157
- Employees
- 4
- Volunteers
- 75
- Year formed
- 2012
- 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 |
|---|---|---|---|
| JOE DUKES | EXECUTIVE DI Officer | 40 | $34,480 |
| JACOB MARTIN | TREASURER Trustee or director, Officer | 1 | $6,095 |
| FRANK KOERBER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NICK ALEXAKOS | DIRECTOR Trustee or director | 1 | $0 |
| ALLISON TRANSUE | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAWN DOMAN | DIRECTOR Trustee or director | 1 | $0 |
| STEVE FUNK | DIRECTOR Trustee or director | 1 | $0 |
| DOUGLAS FUNK | DIRECTOR Trustee or director | 1 | $0 |
| DREUX OKONSKI | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACOB MARTIN | TREASURER Trustee or director, Officer | 1 | $6,380 |
| FRANK KOERBER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALLISON TRANSUE | SECRETARY Trustee or director, Officer | 1 | $0 |
| DOUGLAS FUNK | DIRECTOR Trustee or director | 1 | $0 |
| STEVE FUNK | DIRECTOR Trustee or director | 1 | $0 |
| DREUX OKONSKI | DIRECTOR Trustee or director | 1 | $0 |
| NICK ALEXAKOS | DIRECTOR Trustee or director | 1 | $0 |
| DAWN DOMAN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3545 MARIETTA AVE STE W, LANCASTER, PA 17601-1178
- In care of
- % CHARLES MOORE
- Principal officer (990 for 2024)
- FRANK KOERBER, 3545 MARIETTA AVENUE SUITE W, LANCASTER, PA 17601
- Signed the 990
- JACOB MARTIN, TREASURER
- Phone
- (717) 875-4060
- Website
- WWW.THEWAYRECOVERYHOUSES.COM
- Return prepared by
- HAMILTON & MUSSER PC CPAS
Mission
IN COMMUNITY WITH THE LOCAL CHURCH, KATARTIZO WORKS WITH THE WOUNDED AND BROKEN TO BE RESTORED AND MADE COMPLETE IN CHRIST.
Program accomplishments
- WORK WITH LOCAL CHURCHES AND OTHER ORGANIZATIONS TO PROVIDE HOUSING AND SUPPORT/MENTORING FOR THOSE IN ADDICTION RECOVERY.Expenses $144,879 · grants $2,200 · revenue $312,057
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
- 46-1694392
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,424,969
- Income (IRS master file)
- $975,157
Revocation and reinstatement
- Exemption revoked
- November 15, 2015
- Posted by the IRS
- March 2, 2019
- Reinstated
- Effective November 15, 2015
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 | June 2025 | $780,289 | $380,025 | $1,424,969 | XML |
| 990 | June 2024 | $538,316 | $341,432 | $1,212,092 | XML |
| 990 | June 2023 | $363,630 | $321,292 | $1,019,946 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 46-1694392).
Questions about KATARTIZO
- What is the EIN of KATARTIZO?
- The employer identification number (EIN) of KATARTIZO is 46-1694392.
- Is KATARTIZO tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2015 and reinstated it effective November 15, 2015.
- Are donations to KATARTIZO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KATARTIZO 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 KATARTIZO 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 KATARTIZO 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 KATARTIZO?
- The 990 for the year ended June 30, 2025 names FRANK KOERBER.
- Who are the officers and directors of KATARTIZO?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $34,480 (JOE DUKES, EXECUTIVE DI).
- How much revenue does KATARTIZO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $780,289, expenses of $380,025 and total assets of $1,424,969 at year end.
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