Civic Intelligence

New Man Community Development Corp

EIN 26-1808937 • 501(c)3 • Rehrersburg, PA

Profile

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.

33 Teen Challenge RoadRehrersburg, PA 19550

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$179,095

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 151.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

$34,119

No earlier filing loaded for comparison.

Net Assets

Down

-$34,119

Down $34,119 from 2023

Operations
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Up

$118,556

Up $118,556 from 2023

Expenses

$153,075

No earlier filing loaded for comparison.

Net Income

-$34,519

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2010: $115,357Liabilities 2010: $1,948Net Assets 2010: $113,4092010Assets 2012: $196,612Liabilities 2012: $15,284Net Assets 2012: $181,3282012Assets 2013: $77,812Liabilities 2013: $89,212Net Assets 2013: -$11,4002013Assets 2014: $91,627Liabilities 2014: $95,752Net Assets 2014: -$4,1252014Assets 2015: $205,197Liabilities 2015: $13,262Net Assets 2015: $191,9352015Assets 2016: $105,388Liabilities 2016: $78,884Net Assets 2016: $26,5042016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $34,119Net Assets 2024: -$34,1192024

Highlighted filing

2024

Assets$0
Liabilities$34,119
Net Assets-$34,119
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $507,2122010Expenses 2012: $716,8282012Expenses 2013: $926,6572013Revenue 2014: $858,600Expenses 2014: $851,325Net Income 2014: $7,2752014Revenue 2015: $1,205,873Expenses 2015: $1,009,813Net Income 2015: $196,0602015Revenue 2016: $1,098,292Expenses 2016: $1,263,723Net Income 2016: -$165,4312016Revenue 2017: $302,635Expenses 2017: $329,139Net Income 2017: -$26,5042017Revenue 2018: $02018Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $02022Revenue 2023: $02023Revenue 2024: $118,556Expenses 2024: $153,075Net Income 2024: -$34,5192024

Highlighted filing

2024

Revenue$118,556
Expenses$153,075
Net Income-$34,519
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$34,119
Net assets
-$34,119
Revenue
$118,556
Expenses
$153,075
Net income
-$34,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.12$0.15$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.30$0.33$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.08$0.03$1.10$1.26$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$1.21$1.01$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.10$0.00$0.86$0.85$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.01$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$118,556
Mission and Program Overview

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.

Bringing wholeness to the hopeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total-$0-
Total Assets$0$0→ $0
Liabilities
Other Liabilities-$34,119-
Total Liabilities$0$34,119▲ $34,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-34,119-
Total Net Assets Fund Balance$0$-34,119▼ $34,119
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Tim KincaidPresident$122,224$122,224
Dave CottrillExecutive Director$97,430$97,430

Board Members and Trustees

NameTitle
Heather PowellSecretary
Jeff DasilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,556
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,556
Revenue Not Reported on Form 990
$-145,920
Total Revenue per Audited Statements
$-27,364
Total Revenue per Form 990
$118,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,500
Salaries, Compensation, and Employee Benefits$4,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,575--$4,575
Other Expenses$2,580--$2,580
Total Functional Expenses$153,075$0$0$153,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$153,075
Expenses Not Reported on Financial Statements$145,920
Other Expense Adjustments$145,920
Expenses per Audited Statements$7,155
Total Expenses per Audited Statements$7,155
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$34,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is presented to the board for review and then filed.”

Form 990, Part VI, Section B, Line 12C

“The Organization continually reviews transactions throughout the year for potential conflicts. Any potential transactions with conflicts of interest are discouraged by the Organization.”

Form 990, Part VI, Section C, Line 19

“The entity makes its governing documents, conflict of interest policy, and financial statements availabe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Naaman Community Development Corp
EIN
26-1808937
Phone
7179334181
Address
33 TEEN CHALLENGE ROAD, REHRERSBURG, PA 19550

Signing Officer

Name
Dave Cottrill
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Cottrill
Formed
2008
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Boles Metzger Brosius & Walborn PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Theodore D Brosius CPA
Phone
7172380446
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Affiliate net assets = $400”

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Indirect shared expenses $145920”

Raw XML AppendixShowing 400 of 410 raw XML fields

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
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IRS990ScheduleD/RevenueNotReportedAmt0-145920
IRS990ScheduleD/RevenueSubtotalAmt0118556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INDIRECT SHARED EXPENSES $145920
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0153075
IRS990ScheduleD/TotalLiabilityAmt034119
IRS990ScheduleD/TotalRevenuePerForm990Amt0118556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-27364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07155
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0124578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1127884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEATHER POWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFF DASILVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1167516
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization continually reviews transactions throughout the year for potential conflicts. Any potential transactions with conflicts of interest are discouraged by the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NET ASSETS = $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASCEND MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0923125680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BRINGING WHOLENESS TO THE HOPELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt033 TEEN CHALLENGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0REHRERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019550
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt034119
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ASCEND MINISTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt034119
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt034119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34119
IRS990/TotalOtherCompensationAmt064417
IRS990/TotalProgramServiceExpensesAmt0153075
IRS990/TotalProgramServiceRevenueAmt0118556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118556
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0501848
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 TEEN CHALLENGE ROAD
IRS990/USAddress/CityNm0REHRERSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019550
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE COTTRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAAMAN COMMUNITY DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0261808937
ReturnHeader/Filer/PhoneNum07179334181
ReturnHeader/Filer/USAddress/AddressLine1Txt033 TEEN CHALLENGE ROAD
ReturnHeader/Filer/USAddress/CityNm0REHRERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019550
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232175024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boles Metzger Brosius & Walborn PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 N Front Street

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