Nonprofit · EIN 85-0940282
A NEW SPIRIT BEHAVIORAL HEALTH SERVICES FOUNDATION
Tax-exempt · PHILADELPHIA, PA 19131
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $79,449 | $94,831 | -$15,382 | $1,336 | – | $1,336 |
| December 31, 2023 | 990-EZ | $79,936 | $63,218 | $16,718 | $16,718 | – | $16,718 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,266
- Membership dues
- $784
- Other revenue
- $74,399
Expenses
- Grants and similar amounts paid
- $3,639
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $88,987
- Occupancy
- $627
- Other expenses
- $1,578
- Program services (functional)
- $3,639
Balance sheet and other
- Total assets, start of year
- $16,718
- Total assets, end of year
- $1,336
- Total liabilities, end of year
- –
- Net assets, end of year
- $1,336
- Cash, savings and investments
- $1,336
- Gross receipts
- $79,449
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denise Ray-Shields PhD | President and CEO | 30 | $0 |
| Rev Darron D McKinney | Treasurer | 10 | $0 |
| Tommy Davis PhD | Board Member | 5 | $0 |
| Erica Talbert MFT | Board Member | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denise Ray-Shields PhD | President and CEO | 30 | $0 |
| Rev Darron D McKinney | Treasurer | 10 | $0 |
| Tommy Davis PhD | Board Member | 5 | $0 |
| Erica Talbert MFT | Board Member | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4190 CITY AVENUE, PHILADELPHIA, PA 19131-1626
- In care of
- % REAVIS & ASSOCIATES PC
- Mailing address (990-N for 2022)
- 4190 CITY AVENUE SUITE 532B, PHILADELPHIA PA 19131
- Signed the 990-EZ
- Denise Ray-Shields, Foundation President and CEO
- Phone
- (215) 983-1488
- Return prepared by
- Creative Business Accounting & Tax Service
Mission
Family Therapy
Program accomplishments
- State Grant Payments For Reimbursement Of COVID Outreach ServicesExpenses $3,639 · grants $4,266
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0940282
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $1,336
- Income (IRS master file)
- $79,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $79,449 | $94,831 | $1,336 | XML |
| 990-EZ | December 2023 | $79,936 | $63,218 | $16,718 | XML |
| 990-N for 2022 | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Denise Ray | 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 85-0940282).
Questions about A NEW SPIRIT BEHAVIORAL HEALTH SERVICES FOUNDATION
- What is the EIN of A NEW SPIRIT BEHAVIORAL HEALTH SERVICES FOUNDATION?
- The employer identification number (EIN) of A NEW SPIRIT BEHAVIORAL HEALTH SERVICES FOUNDATION is 85-0940282.
- Is A NEW SPIRIT BEHAVIORAL HEALTH SERVICES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to A NEW SPIRIT BEHAVIORAL HEALTH SERVICES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A NEW SPIRIT BEHAVIORAL HEALTH SERVICES 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 A NEW SPIRIT BEHAVIORAL HEALTH SERVICES FOUNDATION 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 A NEW SPIRIT BEHAVIORAL HEALTH SERVICES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of A NEW SPIRIT BEHAVIORAL HEALTH SERVICES FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does A NEW SPIRIT BEHAVIORAL HEALTH SERVICES FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $79,449, expenses of $94,831 and total assets of $1,336 at year end.
Other nonprofits in PHILADELPHIA
- COMMUNITY BEHAVORIAL HEALTH EIN 23-2766661 · last filed 990 for 2024
- PUBLIC HEALTH MANAGEMENT CORPORATION EIN 23-7221025 · last filed 990 for 2025
- PMHCC INC EIN 22-2851379 · last filed 990 for 2025
- NORTHEAST TREATMENT CENTERS INC EIN 23-1728478 · last filed 990 for 2023
- HORIZON HOUSE REHABILITATION SERV INC EIN 23-2298169 · last filed 990 for 2024
- CO-MHAR INC EIN 23-7418921 · last filed 990 for 2025
- CHILDRENS CRISIS TREATMENT CENTER INC EIN 23-2065617 · last filed 990 for 2025
- THE CHILDRENS HOSPITAL OF PHILADELPHIA PRACTICE ASSOCIATION EIN 23-2311482 · last filed 990 for 2025
All nonprofits in PHILADELPHIA · Pennsylvania · Mental health and crisis intervention