Nonprofit · EIN 25-1846200
SQUARE ONE COMMUNITY INC
Tax-exempt · DUBOIS, PA 15801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $155,513 | $161,210 | -$5,697 | $266,883 | $183,788 | $83,095 |
| December 31, 2023 | 990 | $126,469 | $119,667 | $6,802 | $287,044 | $181,474 | $105,570 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $38,415
- of which government grants
- $5,000
- Program service revenue
- $0
- Investment income
- $1,548
- Net income from sales of inventory
- $107,188
- Other revenue
- $115,550
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $62,949
- Salaries, compensation and benefits (total)
- $70,208
- Professional fundraising fees
- $0
- Accounting fees
- $8,698
- Occupancy
- $48,510
- Depreciation
- $5,870
- Program services (functional)
- $161,210
Balance sheet and other
- Total assets, start of year
- $287,044
- Total assets, end of year
- $266,883
- Total liabilities, end of year
- $183,788
- Net assets, end of year
- $83,095
- Land, buildings and equipment
- $73,301
- Net assets without donor restrictions
- $83,095
- Gross receipts
- $155,513
- Employees
- 13
- Year formed
- 1999
- State of legal domicile
- PA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN SMITH | BOARD MEMBER Officer | 5 | $0 |
| STEVE WAY | BOARD MEMBER Officer | 5 | $0 |
| RYAN PEACE | SECRETARY/TREASURER Officer | 10 | $0 |
| CHRIS TRETHEWEY | PRESIDENT Officer | 10 | $0 |
| MARY RUTH WILSON | VICE PRESIDENT Officer | 10 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN SMITH | BOARD MEMBER Officer | 5 | $0 |
| STEVE WAY | BOARD MEMBER Officer | 5 | $0 |
| RYAN PEACE | SECRETARYTREASURER Officer | 10 | $0 |
| CHRIS TRETHEWEY | PRESIDENT Officer | 10 | $0 |
| MARY RUTH WILSON | VICE PRESIDENT Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1003, DUBOIS, PA 15801-1003
- In care of
- % RYAN PEACE
- Principal officer (990 for 2024)
- CHRIS TRETHEWEY, 602 TREASURE LAKE, DUBOIS, PA 15801
- Signed the 990
- CHRIS TRETHEWEY, PRESIDENT
- Return prepared by
- J & M Accounting and Tax Services Inc
Mission
PARTNERING WITH COMMUNITY ORGANIZATIONS IN ORDER TO HELP INDIVIDUALS GO FROM SURVIVING TO THRIVING, BY MEETING BASIC NEEDS, PROVIDING MENTORING, AND TEACHING SKILLS
Program accomplishments
- THE ORGANIZATION HAS ACQUIRED A BUILDING FOR USE AS A FACILITY FOR THE ACTIVITIES STATED IN THEIR EXEMPT PURPOSE. VARIOUS PROGRAMS PROMOTE THE HEALTH AND WELFARE OF UNDER PRIVILIDGED INDIVIDUALS IN THE COMMUNITY THROUGH A FAITH-BASED ENVIRONMENT.Expenses $161,210
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 25-1846200
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $266,883
- Income (IRS master file)
- $155,513
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $155,513 | $161,210 | $266,883 | IRS |
| 990 | December 2023 | $126,469 | $119,667 | $287,044 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
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 25-1846200).
Questions about SQUARE ONE COMMUNITY INC
- What is the EIN of SQUARE ONE COMMUNITY INC?
- The employer identification number (EIN) of SQUARE ONE COMMUNITY INC is 25-1846200.
- Is SQUARE ONE COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SQUARE ONE COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SQUARE ONE COMMUNITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SQUARE ONE COMMUNITY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SQUARE ONE COMMUNITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SQUARE ONE COMMUNITY INC?
- The 990 for the year ended December 31, 2024 names CHRIS TRETHEWEY.
- Who are the officers and directors of SQUARE ONE COMMUNITY INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SQUARE ONE COMMUNITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $155,513, expenses of $161,210 and total assets of $266,883 at year end.
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