Civic Intelligence

New Love Center

EIN 81-4639031 • 501(c)3 • Jersey Shore, PA

Profile

The new love center is a not-for-profit organization that is organized exclusively for charitable, religious, and educational purposes. Provides services for food insecure persons in pennsylvania. This service included provided for daily and long term needs of food, shelter, and clothing.

263 Henry StreetJersey Shore, PA 17740

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

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 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$554,886

Up $447,857 (+418%) from 2020

Liabilities

Up

$57,877

Up $54,590 (+1661%) from 2020

Net Assets

Up

$497,009

Up $393,267 (+379%) from 2020

Operations
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Up

$648,759

Up $562,896 (+656%) from 2020

Expenses

Up

$715,506

Up $621,746 (+663%) from 2020

Net Income

Down

-$66,747

Down $58,850 (-745%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $2,651Liabilities 2017: $02017Assets 2019: $112,912Liabilities 2019: $1,273Net Assets 2019: $111,6392019Assets 2020: $107,029Liabilities 2020: $3,287Net Assets 2020: $103,7422020Assets 2025: $554,886Liabilities 2025: $57,877Net Assets 2025: $497,0092025

Highlighted filing

2025

Assets$554,886
Liabilities$57,877
Net Assets$497,009
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $29,911Expenses 2017: $27,259Net Income 2017: $2,6522017Revenue 2019: $73,819Expenses 2019: $64,705Net Income 2019: $9,1142019Revenue 2020: $85,863Expenses 2020: $93,760Net Income 2020: -$7,8972020Revenue 2025: $648,759Expenses 2025: $715,506Net Income 2025: -$66,7472025

Highlighted filing

2025

Revenue$648,759
Expenses$715,506
Net Income-$66,747
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,886
Liabilities
$57,877
Net assets
$497,009
Revenue
$648,759
Expenses
$715,506
Net income
-$66,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.55$0.58$4.97$6.49$7.16$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.86$0.94$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.74$0.65$0.09
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.30$0.27$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 18, 2026
Return Version
2024v5.5
Gross Receipts
$650,898
Mission and Program Overview

Mission

The new love center is a not-for-profit organization that is organized exclusively for charitable, religious, and educational purposes. Provides services for food insecure persons in pennsylvania. This service included provided for daily and long term needs of food, shelter, and clothing.

Organized exclusively for charitable, religious, and educational purposes. Provdies services for food insecure persons in pennsylvania. Provides for daily and long term needs of food, shelter, and clothing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,636$519,516▼ $65,120
Cash and Non-Interest-Bearing Accounts$56,813$35,370▼ $21,443
Total Assets$641,449$554,886▼ $86,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,275$56,500▼ $18,775
Accounts Payable and Accrued Expenses$2,418$1,377▼ $1,041
Total Liabilities$77,693$57,877▼ $19,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,756$497,009▼ $66,747
Total Net Assets Fund Balance$563,756$497,009▼ $66,747
Total Liabilities and Net Assets / Fund Balance$641,449$554,886▼ $86,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,949$10,886-
Other Land Buildings$61,013$39,386-
Equipment$125,607$68,352-
Leasehold Improvements$255,947$62,636-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dave WinklemanPresident
Adam KilpatrickVice President
Beth MooreMember
Brianna FischerMember
Cheryl ZellersMember
Doreen EisenhauerMember
Greg DelkerMember
Janet KennedyMember
Max FurmanMember
Ruthann BeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,448
Program Service Revenue
$0
Investment Income
$2,263
Other Revenue
$11,048
All Other Contributions
$250,448
Change in Net Assets
$-66,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,139
Total Revenue per Audited Statements
$650,898
Total Revenue per Form 990
$648,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,128
Salaries, Compensation, and Employee Benefits$157,378
Total Fundraising Expense$8,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,252$33,197$2,887$144,336
Depreciation Depletion$67,123$15,103$1,678$83,904
Fees for Services Other$60,750$6,750-$67,500
Occupancy$42,000$9,450$1,050$52,500
Fees for Services Accounting$15,019$3,755-$18,774
Office Expenses$9,830$5,582$797$16,209
Payroll Taxes$9,782$3,000$260$13,042
Insurance$4,963$2,481$827$8,271
Other Expenses$5,531$2,370$598$7,901
Interest$4,615--$4,615
All Other Expenses$2,535$717-$3,252
Advertising$19--$19
Total Functional Expenses$613,752$93,657$8,097$715,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$717,645
Expenses per Audited Statements$715,506
Total Expenses per Form 990$715,506
Expenses Not Reported on Form 990$2,139
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,575
Fundraising Direct Expenses$2,139
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 is presented to the board of directors for review. The floor is opened to any questions and/or suggestions. After any questions and/or suggestions are resolved, the board of directors hold a vote to approve form 990. Once approved, form 990 is then signed and filed with the internal revenue service.”

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

“The conflict of interest policy is monitored and enforced at each board meeting. The board members must disclose at the start of every meeting any issues involving a potential conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The New Love Center
EIN
81-4639031
Phone
5707723275
Address
263 HENRY STREET, JERSEY SHORE, PA 17740

Signing Officer

Name
Dave Winkleman
Title
President
Phone
5707723275
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Winkleman
Formed
2015
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
198

Preparer

Firm
Rmw Accounting LLC
Address
TWO EAST WATER STREET, LOCK HAVEN, PA 17745-0568
Preparer
Lea Ann S Plessinger CPA LLC
Phone
5707484011
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the oversight of the audit of its financial statements and selection of an independent auditor.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,139.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,139.”

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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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IRS990/PYOtherExpensesAmt0519799
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021275
IRS990/PYSalariesCompEmpBnftPaidAmt0138409
IRS990/PYTotalExpensesAmt0658208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0679483
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0635448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0664657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01300105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014826
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017089
IRS990ScheduleA/InvestmentIncomeCYPct00.01290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06612
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06612
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98210
IRS990ScheduleA/PublicSupportTotal509Amt01300105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0635448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0664657
IRS990ScheduleA/Total509Grp/TotalAmt01300105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0644323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0679483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01323806
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt076949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010886
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt087835
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068352
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0193959
IRS990ScheduleD/ExpensesNotReportedAmt02139
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0715506
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0255947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062636
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0318583
IRS990ScheduleD/OtherExpensesIncludedAmt02139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039386
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0100399
IRS990ScheduleD/OtherRevenueAmt02139
IRS990ScheduleD/RevenueNotReportedAmt02139
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0648759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 2,139.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,139.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519516
IRS990ScheduleD/TotalExpensesPerForm990Amt0715506
IRS990ScheduleD/TotalRevenuePerForm990Amt0648759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0650898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717645
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE FLOOR IS OPENED TO ANY QUESTIONS AND/OR SUGGESTIONS. AFTER ANY QUESTIONS AND/OR SUGGESTIONS ARE RESOLVED, THE BOARD OF DIRECTORS HOLD A VOTE TO APPROVE FORM 990. ONCE APPROVED, FORM 990 IS THEN SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT EACH BOARD MEETING. THE BOARD MEMBERS MUST DISCLOSE AT THE START OF EVERY MEETING ANY ISSUES INVOLVING A POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.
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 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0641449
IRS990/TotalAssetsEOYAmt0554886
IRS990/TotalAssetsGrp/BOYAmt0641449
IRS990/TotalAssetsGrp/EOYAmt0554886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0635448
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715506
IRS990/TotalGrossUBIAmt02263
IRS990/TotalLiabilitiesBOYAmt077693
IRS990/TotalLiabilitiesEOYAmt057877
IRS990/TotalLiabilitiesGrp/BOYAmt077693
IRS990/TotalLiabilitiesGrp/EOYAmt057877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0613752
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02263
IRS990/TotalVolunteersCnt0198
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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