Civic Intelligence

Waynesboro New Hope Shelter Inc

EIN 25-1806759 • 501(c)3 • Waynesboro, PA

Profile

We provide temporary housing for men, women, and children and offer guidance and support for re-entry into the community as self-reliant, independent, and contributing members of society.

25 South Potomic StreetWaynesboro, PA 17268

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-8.0%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$711,758

Down $61,574 (-8.0%) from 2023

Liabilities

Up

$1,079

Up $312 (+41%) from 2023

Net Assets

Down

$710,679

Down $61,886 (-8.0%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin15th percentile

Revenue

Down

$295,497

Down $226,092 (-43%) from 2023

Expenses

Down

$357,383

Down $8,420 (-2.3%) from 2023

Net Income

Down

-$61,886

Down $217,672 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $335,862Liabilities 2020: $1,131Net Assets 2020: $334,7312020Assets 2021: $521,094Liabilities 2021: $719Net Assets 2021: $520,3752021Assets 2022: $610,284Liabilities 2022: $618Net Assets 2022: $609,6662022Assets 2023: $773,332Liabilities 2023: $767Net Assets 2023: $772,5652023Assets 2024: $711,758Liabilities 2024: $1,079Net Assets 2024: $710,6792024

Highlighted filing

2024

Assets$711,758
Liabilities$1,079
Net Assets$710,679
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $298,388Expenses 2020: $222,149Net Income 2020: $76,2392020Revenue 2021: $398,957Expenses 2021: $213,313Net Income 2021: $185,6442021Revenue 2022: $326,677Expenses 2022: $237,386Net Income 2022: $89,2912022Revenue 2023: $521,589Expenses 2023: $365,803Net Income 2023: $155,7862023Revenue 2024: $295,497Expenses 2024: $357,383Net Income 2024: -$61,8862024

Highlighted filing

2024

Revenue$295,497
Expenses$357,383
Net Income-$61,886
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,758
Liabilities
$1,079
Net assets
$710,679
Revenue
$295,497
Expenses
$357,383
Net income
-$61,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.12$0.01$7.11$2.95$3.57$0.62
2023Detailed filing. Detailed filing data is available for this year.$7.73$0.01$7.73$5.22$3.66$1.56
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.01$6.10$3.27$2.37$0.89
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.20$3.99$2.13$1.86
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$2.98$2.22$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.1
Gross Receipts
$295,497
Mission and Program Overview

Mission

We provide temporary housing for men, women, and children and offer guidance and support for re-entry into the community as self-reliant, independent, and contributing members of society.

We provide temporary housing for menwomen and children and offer guidance and support for reentry into the community as selfreliant independent and contributing members of society

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$278,791--
Savings and Temporary Cash Investments$200,000$208,478▲ $8,478
Land, Buildings, and Equipment, Net$126,404$116,537▼ $9,867
Cash and Non-Interest-Bearing Accounts$168,137$107,271▼ $60,866
Prepaid Expenses and Deferred Charges-$681-
Total Assets$773,332$711,758▼ $61,574
Other Assets Total-$278,791-
Liabilities
Accounts Payable and Accrued Expenses$767$1,079▲ $312
Total Liabilities$767$1,079▲ $312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,774$431,888▼ $61,886
Net Assets With Donor Restrictions$278,791$278,791→ $0
Total Net Assets Fund Balance$772,565$710,679▼ $61,886
Total Liabilities and Net Assets / Fund Balance$773,332$711,758▼ $61,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,956$57,466$127,422
Equipment$26,581$38,411$64,992
Land$20,000-$20,000
Other Assets Org$278,791--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$273,555▲ $17,716$10,028$278,791
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Laura BlubaughPresident
Judi RiceVice President
John PoniskeBoard Member
Kay MartinBoard Member
Mandi HowellExecutive Director
Linda FleagleActing Secretary
Christian Earl EbyMember
Sabrina HermanMember
Joe LongTreasurer
Mary ClarkTrift Shop Directress
Revenue and Support

Revenue Composition

Contributions and Grants
$240,018
Program Service Revenue
$293
Investment Income
$11,473
Other Revenue
$43,713
All Other Contributions
$240,018
Change in Net Assets
$-61,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,729
Other Expenses$116,654
Total Fundraising Expense$37,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,890$49,971$7,313$218,174
Office Expenses$3,824$4,527$29,068$37,419
Other Expenses$22,644$100-$22,644
Payroll Taxes$13,539$3,741$534$17,814
Depreciation Depletion$13,492--$13,492
Fees for Services Accounting-$5,895-$5,895
Other Employee Benefits$3,540$801$400$4,741
Insurance$1,875--$1,875
Total Functional Expenses$252,760$67,308$37,315$357,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The form 990 is presented to the board members for review”

Part VI Line 11B

“AND APPROVAL”

Part VI Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Waynesboro New Hope Shelter Inc
EIN
25-1806759
In Care Of
% MANDI HOWELL
Phone
7177625840
Address
25 SOUTH POTOMIC STREET, Waynesboro, PA 17268

Signing Officer

Name
Mandi Howell
Title
Executive Director
Phone
7177625840
Signed
2025-06-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Mandi Howell
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
150

Preparer

Firm
Dave V John LLC
Address
4788 WEST COMMERCIAL BLVD, TAMARAC, FL 33319
Preparer
Dave V John
Phone
9547358855
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MANDI HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07177625840
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNESBORO NEW HOPE SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0251806759
ReturnHeader/Filer/InCareOfNm0% MANDI HOWELL
ReturnHeader/Filer/PhoneNum07177625840
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ReturnHeader/Filer/USAddress/CityNm0Waynesboro
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205824233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVE V JOHN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04788 WEST COMMERCIAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMARAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033319
ReturnHeader/PreparerPersonGrp/PhoneNum09547358855
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE V JOHN
ReturnHeader/ReturnTs02025-06-25T13:50:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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