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Nonprofit · EIN 84-4019722

SPRINGS IN THE DESERT

Tax-exempt · PALMYRA, PA 17078

Financials

$202K$110K2024
Revenue Expenses · by fiscal year end
Financials of SPRINGS IN THE DESERT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$202,317$110,422$91,895$156,871$1,603$155,268
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$199,773
Program service revenue
$0
Investment income
$0
Other revenue
$2,544

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$52,700
Other salaries and wages
$12,426
Salaries, compensation and benefits (total)
$70,108
Professional fundraising fees
$18,500
Accounting fees
$3,150
Program services (functional)
$78,799
Management and general (functional)
$12,239
Fundraising (functional)
$19,384

Balance sheet and other

Total assets, start of year
$64,647
Total assets, end of year
$156,871
Total liabilities, end of year
$1,603
Net assets, end of year
$155,268
Gross receipts
$202,317
Employees
5
Volunteers
5
Year formed
2019
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.

NameTitleHours / weekCompensation
KIMBERLY HENKELPRESIDENT/ EXEC DIRECTOR
Trustee or director, Officer
40$32,300
ANN KOSHUTEEXECUTIVE DIRECTOR
Trustee or director, Officer
40$20,400
LEIGH SNEADTREASURER
Trustee or director
10$0
KATHRYN JEAN LOPEZSECRETARY
Trustee or director, Institutional trustee
10$0

Address and contacts

Address (IRS master file)
711 W WALNUT ST, PALMYRA, PA 17078-2241
In care of
% ANN MARIE KOSHUTE
Mailing address (990-N for 2020)
711 West Walnut Street, Palmyra PA 17078
Principal officer (990 for 2024)
ANN KOSHUTE, 711 W WALNUT STREET, Palmyra, PA 17078
Principal officer (990-N for 2020)
Ann Marie Koshute, 711 West Walnut Street, Palmyra PA 17078
Signed the 990
ANN KOSHUTE, executive director
Phone
(717) 343-3466
Return prepared by
Emerald Accounting Services LLC

Mission

EDUCATION, EVENTS AND SUPPORT FOR THOSE WITH INFERTILITY ISSUES AND ASSISTANCE WITH CATHOLIC FOSTER AND ADOPTION SUPPORT

990 for the year ended December 31, 2024

Program accomplishments

  • VIRTUAL EVENTS -WELL PRAYER GROUP/ PODCASTS/DGITAL TOOLKITS
    Expenses $76,206 · revenue $183,118
  • RETREAT INDIANA
    Expenses $981 · revenue $1,500
  • RETREAT-ARIZONA
    Expenses $683 · revenue $2,365

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
84-4019722
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
2021
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X22)
Assets (IRS master file)
$156,871
Income (IRS master file)
$202,317

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$202,317$110,422$156,871XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-N for 2020
Officer: Ann Marie Koshute
December 31, 2020≤ $50,000 receipts––e-Postcard

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 84-4019722).

Questions about SPRINGS IN THE DESERT

What is the EIN of SPRINGS IN THE DESERT?
The employer identification number (EIN) of SPRINGS IN THE DESERT is 84-4019722.
Is SPRINGS IN THE DESERT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to SPRINGS IN THE DESERT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SPRINGS IN THE DESERT 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 SPRINGS IN THE DESERT 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 SPRINGS IN THE DESERT 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 SPRINGS IN THE DESERT?
The 990 for the year ended December 31, 2024 names ANN KOSHUTE.
Who are the officers and directors of SPRINGS IN THE DESERT?
The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $32,300 (KIMBERLY HENKEL, PRESIDENT/ EXEC DIRECTOR).
How much revenue does SPRINGS IN THE DESERT have?
On its 990 for the year ended December 31, 2024 it reported revenue of $202,317, expenses of $110,422 and total assets of $156,871 at year end.

Other nonprofits in PALMYRA

All nonprofits in PALMYRA · Pennsylvania · Religion-related