Nonprofit · EIN 92-3609294
NAAMAN MENTAL HEALTH SERVICES
Tax-exempt · REHRERSBURG, PA 19550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,413 | $178 | $4,235 | $0 | $117,069 | -$117,069 |
| June 30, 2024 | 990 | $0 | $124,039 | -$124,039 | $0 | $122,098 | -$122,098 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,413
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $178
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $117,069
- Net assets, end of year
- -$117,069
- Net assets without donor restrictions
- -$117,069
- Gross receipts
- $4,413
- Employees
- 0
- Year formed
- 2023
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HEATHER POWELL | Secretary Trustee or director, Officer | 0 | $0 | $123,033 | $43,857 |
| TIM KINCAID | President Trustee or director, Officer | 0 | $0 | $141,063 | $0 |
| EMILY STEIN-KRAUSE | Treasurer Trustee or director, Officer | 0 | $0 | $90,322 | $1,794 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HEATHER POWELL | Secretary Trustee or director, Officer | 0 | $0 | $140,335 | $38,760 |
| JEFF DASILVA | Treasurer Trustee or director, Officer | 0 | $0 | $143,641 | $23,875 |
| TIM KINCAID | President Trustee or director, Officer | 0 | $0 | $122,224 | $0 |
| DAVE COTTRILL | Executive Dir. Officer | 0 | $0 | $95,648 | $1,782 |
Address and contacts
- Address (IRS master file)
- 33 TEEN CHALLENGE RD, REHRERSBURG, PA 19550-5000
- In care of
- % TIM KINCAID
- Principal officer (990 for 2024)
- TIM KINCAID, 33 TEEN CHALLENGE ROAD, REHRERSBURG, PA 19550
- Signed the 990
- TIM KINCAID, President
- Phone
- (717) 933-4181
- Return prepared by
- Boles Metzger Brosius & Walborn PC
Mission
To facilitate the restoration of people caught in the grip of drug and alcohol addictions and related mental health issues by providing a team of professionals who assist persons to pursue healing in an atmosphere of Christian faith and loving compassion.
Program accomplishments
- To facilitate the restoration of people caught in the grip of drug and alcohol addictions and related mental health issues by providing a team of professionals who assist persons to pursue healing in an atmosphere of Christian faith and loving compassion.Expenses $178 · revenue $4,413
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 92-3609294
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Income (IRS master file)
- $4,413
Filing history
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 92-3609294).
Questions about NAAMAN MENTAL HEALTH SERVICES
- What is the EIN of NAAMAN MENTAL HEALTH SERVICES?
- The employer identification number (EIN) of NAAMAN MENTAL HEALTH SERVICES is 92-3609294.
- Is NAAMAN MENTAL HEALTH SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to NAAMAN MENTAL HEALTH SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAAMAN MENTAL HEALTH SERVICES file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NAAMAN MENTAL HEALTH SERVICES 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 NAAMAN MENTAL HEALTH SERVICES 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 NAAMAN MENTAL HEALTH SERVICES?
- The 990 for the year ended June 30, 2025 names TIM KINCAID.
- Who are the officers and directors of NAAMAN MENTAL HEALTH SERVICES?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NAAMAN MENTAL HEALTH SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,413, expenses of $178 and total assets of $0 at year end.
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All nonprofits in REHRERSBURG · Pennsylvania · Mental health and crisis intervention