Nonprofit · EIN 99-2310248
WOODHAVEN FOUNDATION
Tax-exempt · FACTORYVILLE, PA 18419
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $11,550 | $10,000 | $1,550 | $21,638 | $0 | $21,638 |
| December 31, 2024 | 990-EZ | $20,112 | $24 | $20,088 | $20,088 | $0 | $20,088 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,550
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $10,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
Balance sheet and other
- Total assets, start of year
- $20,088
- Total assets, end of year
- $21,638
- Total liabilities, end of year
- $0
- Net assets, end of year
- $21,638
- Cash, savings and investments
- $21,638
- Gross receipts
- $11,550
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Ng | Director | 1 | $0 |
| Jill DeRosa | Director | 4 | $0 |
| Deidre Krok | Director | 1 | $0 |
| Mark DeRosa | Director | 5 | $0 |
| Marc Schwartzberg | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Ng | Director | 1 | $0 |
| Jill DeRosa | Director | 4 | $0 |
| Deidre Krok | Director | 1 | $0 |
| Mark DeRosa | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 213 NEW HOPE LN, FACTORYVILLE, PA 18419-8703
- Signed the 990-EZ
- Mark DeRosa, Director
- Phone
- (570) 999-6099
- Website
- woodhavenrecovery.com
Mission
Scholarship Assistance for Extended Residential Recovery Care for Adolescents.
Program accomplishments
- We opened in October 2024. We are in the early stage and building funds for future program use. We did not distribute any scholarship in 2024. We had one resident join us December 2024. The one resident did not require any financial assistance.
- Our program expanded in 2025. The number of Adolescents that resided in our program increased and by the end of 2025 we had 8 boys. Over the course of the year we had 14 boys spend time in our program. We were able to provide a $10,000 scholarship to one family that could not otherwise afford our programming.
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 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-2310248
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F21)
- Assets (IRS master file)
- $21,638
- Income (IRS master file)
- $11,550
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $11,550 | $10,000 | $21,638 | XML |
| 990-EZ | December 2024 | $20,112 | $24 | $20,088 | XML |
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 99-2310248).
Questions about WOODHAVEN FOUNDATION
- What is the EIN of WOODHAVEN FOUNDATION?
- The employer identification number (EIN) of WOODHAVEN FOUNDATION is 99-2310248.
- Is WOODHAVEN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to WOODHAVEN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODHAVEN FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WOODHAVEN 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 WOODHAVEN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of WOODHAVEN FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WOODHAVEN FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $11,550, expenses of $10,000 and total assets of $21,638 at year end.
Other nonprofits in FACTORYVILLE
- FACTORYVILLE FIRE COMPANY EIN 23-2020891 · last filed 990 for 2025
- FACTORYVILLE SPORTSMEN CLUB EIN 23-2296004 · last filed 990 for 2023
- EQUINES FOR FREEDOM EIN 47-3593998 · last filed 990 for 2024
- LACKAWANNA TRAIL ATHLETIC ASSOCIATION INC EIN 84-3323503 · last filed 990 for 2024
- LACKAWANNA TRAIL PARENT TEACHERS ORGANIZATION EIN 45-0467345 · last filed 990-EZ for 2025
- LIPPERT SCHOLARSHIP TRUST EIN 23-2383577 · last filed 990-PF for 2025
- HARMONY SPORTSMENS CLUB EIN 23-2083294 · last filed 990-N for 2025
- KEYSTONE MTB EIN 87-4301194 · last filed 990-N for 2025
All nonprofits in FACTORYVILLE · Pennsylvania · Mental health and crisis intervention