Civic Intelligence

Kellyn Foundation

990 • Fiscal year 2020 • EIN 26-2623498

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

Organization ProfileWWW.KELLYN.ORG
336 Bushkill Street PO Box 369Tatamy, PA 18085

(610) 730-8860

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

7.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$35,236

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

$341,253

No earlier filing loaded for comparison.

Net Assets

$318,674

No earlier filing loaded for comparison.

Liabilities

$22,579

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin51st percentile

Revenue

$556,364

No earlier filing loaded for comparison.

Expenses

$517,580

No earlier filing loaded for comparison.

Net Income

$38,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2020: $341,253Liabilities 2020: $22,579Net Assets 2020: $318,6742020Assets 2021: $350,533Liabilities 2021: $40,159Net Assets 2021: $310,3742021Assets 2022: $350,727Liabilities 2022: $79,527Net Assets 2022: $271,2002022Assets 2023: $287,802Liabilities 2023: $129,392Net Assets 2023: $158,4102023Assets 2024: $268,401Liabilities 2024: $92,945Net Assets 2024: $175,4562024

Highlighted filing

2020

Assets$341,253
Liabilities$22,579
Net Assets$318,674
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $556,364Expenses 2020: $517,580Net Income 2020: $38,7842020Revenue 2021: $731,711Expenses 2021: $740,011Net Income 2021: -$8,3002021Revenue 2022: $733,869Expenses 2022: $773,043Net Income 2022: -$39,1742022Revenue 2023: $730,449Expenses 2023: $843,239Net Income 2023: -$112,7902023Revenue 2024: $1,056,114Expenses 2024: $1,039,068Net Income 2024: $17,0462024

Highlighted filing

2020

Revenue$556,364
Expenses$517,580
Net Income$38,784
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.0
Gross Receipts
$556,364
Mission and Program Overview

Mission

The kellyn foundation is a 501c(3) non-profit corporation with a mission to develop, support, facilitate and implement programs that encourage family and community physical and emotional wellness. We focus on healthy lifesyles that can be sustained and taught to future generations, while helping to reduce the individual, family, community and national chronic disease burden.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,920$195,439▲ $34,519
Cash and Non-Interest-Bearing Accounts$60,115$101,922▲ $41,807
Accounts Receivable$86,109$43,892▼ $42,217
Total Assets$307,144$341,253▲ $34,109
Liabilities
Other Liabilities$22,677$13,784▼ $8,893
Accounts Payable and Accrued Expenses$4,577$8,720▲ $4,143
Deferred Revenue-$75-
Total Liabilities$27,254$22,579▼ $4,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,890$318,674▲ $38,784
Total Net Assets Fund Balance$279,890$318,674▲ $38,784
Total Liabilities and Net Assets / Fund Balance$307,144$341,253▲ $34,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,879$36,942$154,821
Other Land Buildings$77,560$56,219$133,779
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric J RuthCEOFT$35,236$35,236
Meagan L GregaChief MedicaFT$24,025$24,025

Board Members and Trustees

NameTitle
Eric FontanezBoard Member
George WhiteBoard Member
Jeffrey FrankBoard Member
Marc RittleBoard Member
Melissa RecchiaBoard Member
Will LewisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$387,936
Program Service Revenue
$166,906
Investment Income
$0
Other Revenue
$1,522
All Other Contributions
$252,407
Change in Net Assets
$38,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,127
Salaries, Compensation, and Employee Benefits$208,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,166--$133,166
Occupancy$77,455$2,396-$79,851
Current Officers, Directors, Trustees, and Key Employees$45,473$13,847-$59,320
Depreciation Depletion$26,347--$26,347
Insurance-$18,836-$18,836
Payroll Taxes$14,814$1,153-$15,967
All Other Expenses$14,613$1,214-$15,827
Other Expenses$9,645--$9,645
Fees for Services Accounting-$8,100-$8,100
Office Expenses-$5,755-$5,755
Information Technology-$4,697-$4,697
Advertising-$1,484-$1,484
Conferences and Meetings-$1,031-$1,031
Travel-$777-$777
Total Functional Expenses$458,290$59,290$0$517,580
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Training Fees$5,000
Lv Food Bucks Advance$5,000
Payroll Liabilities$2,348
Wages Payable$1,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A review is to be performed from this year forward.”

Form 990, Page 6, Part VI, Line 12C

“The officers and board of directors re-evaulate any possible conflicts of interest on a quarterly basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Kellyn Foundation
EIN
26-2623498
Phone
6107308860
Address
336 BUSHKILL STREET PO BOX 369, TATAMY, PA 18085

Signing Officer

Name
Eric J Ruth
Title
CEO
Phone
6107308860
Signed
2021-04-22

Organization Details

Principal Officer
Eric J Ruth
Formed
2008
Voting Board Members
8
Independent Board Members
6
Employees
19
Volunteers
20

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
Chris Betley
Phone
6108218580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The kellyn foundation is a 501c(3) non-profit corporation with a mission to develop, support, facilitate and implement programs that encourage family and community physical and emotional wellness. We focus on healthy lifesyles that can be sustained and taught to future generations, while helping to reduce the individual, family, community and national chronic disease burden.”

Form 990, Page 2, Part III, Line 4D

“The kellyn kitchens initiative provides multiple session hands-on cooking educational programs to community/worship centers, schools, senior centers, healthcare professionals and farm markets. Our objective is to teach our participants to cook whole food plant-based meals, while embracing individual food heritage and cultures. Kellyn catering, a sub-division of kellyn kitchens, provides whole food, plant based meals to support out client base, educational programs and promote healthy lifestyles.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04577
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08720
IRS990/AccountsReceivableGrp/BOYAmt086109
IRS990/AccountsReceivableGrp/EOYAmt043892
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE KELLYN FOUNDATION IS A 501C(3) NON-PROFIT CORPORATION WITH A MISSION TO DEVELOP, SUPPORT, FACILITATE AND IMPLEMENT PROGRAMS THAT ENCOURAGE FAMILY AND COMMUNITY PHYSICAL AND EMOTIONAL WELLNESS. WE FOCUS ON HEALTHY LIFESYLES THAT CAN BE SUSTAINED AND TAUGHT TO FUTURE GENERATIONS, WHILE HELPING TO REDUCE THE INDIVIDUAL, FAMILY, COMMUNITY AND NATIONAL CHRONIC DISEASE BURDEN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01484
IRS990/AdvertisingGrp/TotalAmt01484
IRS990/AllOtherContributionsAmt0252407
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01214
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014613
IRS990/AllOtherExpensesGrp/TotalAmt015827
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIC RUTH
IRS990/BooksInCareOfDetail/PhoneNum06107308860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0336 BUSHKILL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TATAMY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018085
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060115
IRS990/CashNonInterestBearingGrp/EOYAmt0101922
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013847
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045473
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059320
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01031
IRS990/ConferencesMeetingsGrp/TotalAmt01031
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0387936
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0309127
IRS990/CYOtherRevenueAmt01522
IRS990/CYProgramServiceRevenueAmt0166906
IRS990/CYRevenuesLessExpensesAmt038784
IRS990/CYSalariesCompEmpBnftPaidAmt0208453
IRS990/CYTotalExpensesAmt0517580
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0556364
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt075
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026347
IRS990/DepreciationDepletionGrp/TotalAmt026347
IRS990/Desc0THE KELLYN HEALTH INITIATIVE OBJECTIVE IS TO PROVIDE THE EDUCATION, TOOLS AND SUPPORT THAT ALLOWS FAMILIES AND INDIVIDUALS TO REDUCE DISEASE RISK FACTORS WITH A PROVEN PROGRAM THROUGH THE ADOPTION OF BETTER HEALTH HABITS AND APPROPRIATE LIFESTYLE MODIFICATIONS. WE ENGAGE WITH COMMUNITY GROUPS, SELF-INSURED EMPLOYERS, SCHOOL DISTRICTS AND INSTITUTIONS OF HIGHER LEARNING. IN ADDITION, KELLYN HEALTH WORKS WITH MEDICAL STUDENTS AND RESIDENTS PHYSICIANS INTRODUCING THEM TO THE POWER OF LIFESTYLE MEDICINE APPROACHES IN PREVENTING, TREATING AND REVERSING CHRONIC DISEASES LIKE DIABETES, HEART DISEASE, HIGH BLOOD PRESSURE AND HIGH CHOLESTEROL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060010
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08100
IRS990/FeesForServicesAccountingGrp/TotalAmt08100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC J RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm1MEAGAN L GREGA
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC FONTANEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm4WILL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA RECCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC RITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF MEDICA
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0135529
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0556364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04697
IRS990/InformationTechnologyGrp/TotalAmt04697
IRS990/InsuranceGrp/ManagementAndGeneralAmt018836
IRS990/InsuranceGrp/TotalAmt018836
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195439
IRS990/LandBldgEquipCostOrOtherBssAmt0288600
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE KELLYN FOUNDATION IS A 501C(3) NON-PROFIT CORPORATION WITH A MISSION TO DEVELOP, SUPPORT, FACILITATE AND IMPLEMENT PROGRAMS THAT ENCOURAGE FAMILY AND COMMUNITY PHYSICAL AND EMOTIONAL WELLNESS. WE FOCUS ON HEALTHY LIFESYLES THAT CAN BE SUSTAINED AND TAUGHT TO FUTURE GENERATIONS, WHILE HELPING TO REDUCE THE INDIVIDUAL, FAMILY, COMMUNITY AND NATIONAL CHRONIC DISEASE BURDEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0279890
IRS990/NetAssetsOrFundBalancesEOYAmt0318674
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0279890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0318674
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02396
IRS990/OccupancyGrp/ProgramServicesAmt077455
IRS990/OccupancyGrp/TotalAmt079851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05755
IRS990/OfficeExpensesGrp/TotalAmt05755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1MOBILE MARKET EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3KELLYN LIFESTYLE MEDICINE
IRS990/OtherExpensesGrp/ProgramServicesAmt080883
IRS990/OtherExpensesGrp/ProgramServicesAmt141450
IRS990/OtherExpensesGrp/ProgramServicesAmt214444
IRS990/OtherExpensesGrp/ProgramServicesAmt39645
IRS990/OtherExpensesGrp/TotalAmt080883
IRS990/OtherExpensesGrp/TotalAmt141450
IRS990/OtherExpensesGrp/TotalAmt214444
IRS990/OtherExpensesGrp/TotalAmt39645
IRS990/OtherLiabilitiesGrp/BOYAmt022677
IRS990/OtherLiabilitiesGrp/EOYAmt013784
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01522
IRS990/OtherRevenueTotalAmt01522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133166
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01153
IRS990/PayrollTaxesGrp/ProgramServicesAmt014814
IRS990/PayrollTaxesGrp/TotalAmt015967
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC J RUTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0KELLYN HEALTHY FOOD ACCESS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2KELLYN KITCHENS
IRS990/ProgramServiceRevenueGrp/Desc3KELLYN LIFESTYLE MEDICINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33633
IRS990/ProgSrvcAccomActy2Grp/Desc0THE KELLYN SCHOOLS INITIATIVE INCLUDES ELEMENTARY STUDENT EDUCATION WITH THE OBJECTIVE OF UNDERSTANDING WHAT IS HEALTHY FOOD AND A HEALTHY LIFESTYLE, LEARNING HOW TO GROW FOOD FROM SEED TO HARVEST AND HOW TO TRAIN YOUR TASTE BUDS TO ENJOY HEALTHY FOOD. EDUCATING THE CHILDREN, TEACHERS AND FAMILIES HELPS THEM TO MAKE HEALTHIER CHOICES FOR THEMSELVES, AS WELL AS SUPPORTING THE LONG-TERM GOAL OF BUILDING A CADRE OF CHAMPIONS WILLING TO ASSIST IN TRANSITIONING THE SUMMER MEALS, FREE AND REDUCED MEAL PROGRAMS AND OVERALL SCHOOL LUNCHES TO OFFER PRIMARILY HEALTHY FOOD OPTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067654
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052517
IRS990/ProgSrvcAccomActy3Grp/Desc0THE KELLYN FOOD ACCESS INITIATIVE OBJECTIVE IS TO ENSURE THAT EACH NEIGHBORHOOD HAS HEALTHY WHOLE FOOD OPTIONS, SOURCED AS LOCALLY AS POSSIBLE, THAT ARE CONVENIENT, ACCESSIBLE AND AFFORDABLE. THE INITIATIVE SUPPORTS THE ECONOMIC GROWTH OF LOCAL FARMERS; AND PROVIDES A STRONG NEIGHBORHOOD INFRASTRUCTURE THAT INCLUDES THE "EAT REAL FOOD" MOBILE MARKET AT COMMUNITY SITES AND THE KELLYN FOOD HUB WHICH FUNCTIONS AS THE LOGISTICAL WHOLESALE PROVIDER OF FRESH, LOCAL PRODUCE TO CORNER STORES AND RESTURANTS IN THE NEIGHBORHOODS THAT WE SERVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0267979
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0103291
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE KELLYN KITCHENS INITIATIVE PROVIDES MULTIPLE SESSION HANDS-ON COOKING EDUCATIONAL PROGRAMS TO COMMUNITY/WORSHIP CENTERS, SCHOOLS, SENIOR CENTERS, HEALTHCARE PROFESSIONALS AND FARM MARKETS. OUR OBJECTIVE IS TO TEACH OUR PARTICIPANTS TO COOK WHOLE FOOD PLANT-BASED MEALS, WHILE EMBRACING INDIVIDUAL FOOD HERITAGE AND CULTURES. KELLYN CATERING, A SUB-DIVISION OF KELLYN KITCHENS, PROVIDES WHOLE FOOD, PLANT BASED MEALS TO SUPPORT OUT CLIENT BASE, EDUCATIONAL PROGRAMS AND PROMOTE HEALTHY LIFESTYLES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062647
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0217041
IRS990/PYOtherRevenueAmt03744
IRS990/PYProgramServiceRevenueAmt0334325
IRS990/PYRevenuesLessExpensesAmt0-48430
IRS990/PYSalariesCompEmpBnftPaidAmt0239588
IRS990/PYTotalExpensesAmt0456629
IRS990/PYTotalRevenueAmt0408199
IRS990/ReconcilationRevenueExpnssAmt038784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0539749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0338069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01128405
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01668154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0556364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212435
IRS990ScheduleA/Total509Grp/TotalAmt01668154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0556364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0408199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01668154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154821
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED TRAINING FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LV FOOD BUCKS ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WAGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195439
IRS990ScheduleD/TotalLiabilityAmt013784
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GREGA PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LAND LORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KELLYN FOUNDATION IS A 501C(3) NON-PROFIT CORPORATION WITH A MISSION TO DEVELOP, SUPPORT, FACILITATE AND IMPLEMENT PROGRAMS THAT ENCOURAGE FAMILY AND COMMUNITY PHYSICAL AND EMOTIONAL WELLNESS. WE FOCUS ON HEALTHY LIFESYLES THAT CAN BE SUSTAINED AND TAUGHT TO FUTURE GENERATIONS, WHILE HELPING TO REDUCE THE INDIVIDUAL, FAMILY, COMMUNITY AND NATIONAL CHRONIC DISEASE BURDEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE KELLYN KITCHENS INITIATIVE PROVIDES MULTIPLE SESSION HANDS-ON COOKING EDUCATIONAL PROGRAMS TO COMMUNITY/WORSHIP CENTERS, SCHOOLS, SENIOR CENTERS, HEALTHCARE PROFESSIONALS AND FARM MARKETS. OUR OBJECTIVE IS TO TEACH OUR PARTICIPANTS TO COOK WHOLE FOOD PLANT-BASED MEALS, WHILE EMBRACING INDIVIDUAL FOOD HERITAGE AND CULTURES. KELLYN CATERING, A SUB-DIVISION OF KELLYN KITCHENS, PROVIDES WHOLE FOOD, PLANT BASED MEALS TO SUPPORT OUT CLIENT BASE, EDUCATIONAL PROGRAMS AND PROMOTE HEALTHY LIFESTYLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW IS TO BE PERFORMED FROM THIS YEAR FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS AND BOARD OF DIRECTORS RE-EVAULATE ANY POSSIBLE CONFLICTS OF INTEREST ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307144
IRS990/TotalAssetsEOYAmt0341253
IRS990/TotalAssetsGrp/BOYAmt0307144
IRS990/TotalAssetsGrp/EOYAmt0341253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387936
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027254
IRS990/TotalLiabilitiesEOYAmt022579
IRS990/TotalLiabilitiesGrp/BOYAmt027254
IRS990/TotalLiabilitiesGrp/EOYAmt022579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318674
IRS990/TotalOtherProgSrvcExpenseAmt062647
IRS990/TotalOtherProgSrvcRevenueAmt07465
IRS990/TotalProgramServiceExpensesAmt0458290
IRS990/TotalProgramServiceRevenueAmt0166906
IRS990/TotalReportableCompFromOrgAmt059261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556364
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341253
IRS990/TravelGrp/ManagementAndGeneralAmt0777
IRS990/TravelGrp/TotalAmt0777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0336 BUSHKILL STREET PO BOX 369
IRS990/USAddress/CityNm0TATAMY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018045
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KELLYN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC J RUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06107308860
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLYN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0262623498
ReturnHeader/Filer/PhoneNum06107308860
ReturnHeader/Filer/USAddress/AddressLine1Txt0336 BUSHKILL STREET PO BOX 369
ReturnHeader/Filer/USAddress/CityNm0TATAMY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232426656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKNO LISICKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 HAMILTON ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,253
Liabilities
$22,579
Net assets
$318,674
Revenue
$556,364
Expenses
$517,580
Net income
$38,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$1.06$1.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$0.73$0.84$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.73$0.77$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.73$0.74$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.56$0.52$0.04