Nonprofit · EIN 82-4171944
DON ENTERPRISES INC
Tax-exempt · NEW CASTLE, PA 16101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $487,996 | $1,363,591 | -$875,595 | $4,721,240 | $3,777,924 | $943,316 |
| September 30, 2024 | 990 | $2,375,132 | $1,266,303 | $1,108,829 | $5,505,338 | $3,854,453 | $1,650,885 |
| September 30, 2023 | 990 | $618,401 | $974,350 | -$355,949 | $4,559,532 | $4,179,976 | $379,556 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $246,458
- of which government grants
- $182,975
- Program service revenue
- $0
- Investment income
- $7,236
- Net rental income
- $233,383
- Net income from sales of inventory
- $889
- Other revenue
- $234,302
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $178,784
- Accounting fees
- $2,691
- Occupancy
- $114,395
- Travel
- $1,126
- Depreciation
- $306,781
- Program services (functional)
- $1,161,558
- Management and general (functional)
- $202,033
Balance sheet and other
- Total assets, start of year
- $5,505,338
- Total assets, end of year
- $4,721,240
- Total liabilities, end of year
- $3,777,924
- Net assets, end of year
- $943,316
- Land, buildings and equipment
- $3,261,514
- Net assets without donor restrictions
- $167,812
- Net assets with donor restrictions
- $775,504
- Gross receipts
- $487,996
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2017
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN CARDELLA | COO Officer | 5 | $0 | $316,951 | $24,386 |
| VERNER SMITH | Accounting Manager Officer | 5 | $0 | $60,830 | $18,782 |
| KENNETH RICE | PRESIDENT Trustee or director, Officer | 1 | $0 | $37,107 | $0 |
| AMY HAWKINS | SECRETARY Trustee or director, Officer | 1 | $0 | $15,930 | $0 |
| BETTY MAIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| STEPHEN CARDELLA | COO Officer | 5 | $0 | $123,670 |
| KENNETH RICE | PRESIDENT Trustee or director, Officer | 1 | $0 | $34,556 |
| AMY HAWKINS | SECRETARY Trustee or director, Officer | 1 | $0 | $15,177 |
| VERNER SMITH | ACCOUNTING MNGR Officer | 5 | $0 | $13,088 |
| BETTY MAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRIS LLOYD | PRESIDENT END 0723 Trustee or director, Officer | 5 | $0 | $108,216 | $11,154 |
| STEPHEN CARDELLA | COO EFF 0823 Officer | 5 | $0 | $95,623 | $16,639 |
| COURTNEY HOWER | CEO END 0823 Officer | 5 | $0 | $97,353 | $11,382 |
| MARSHA TSANGARIS | CFO END 0823 Officer | 5 | $0 | $90,933 | $2,195 |
| KENNETH RICE | BOARD MEMBER Trustee or director | 1 | $0 | $38,014 | $3,053 |
| AMY HAWKINS | DIRECTOR EFF 0823 Trustee or director | 1 | $0 | $14,172 | $0 |
| BETTY MAIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 101 S MERCER ST STE 210, NEW CASTLE, PA 16101-3841
- In care of
- % STEPHEN CARDELLA
- Principal officer (990 for 2024)
- STEPHEN CARDELLA, 101 SOUTH MERCER STREET Ste 210, NEW CASTLE, PA 16101
- Signed the 990
- STEPHEN CARDELLA, COO
- Phone
- (724) 652-5144
- Return prepared by
- Butler Agnew & Associates LLC
Mission
ACQUIRING, RENOVATING, HOLDING, MAINTAINING, AND DISPOSING OF REAL PROPERTY FOR THE USE OF PERSONS WITH DISABILITIES.
Program accomplishments
- TO CREATE A MORE DIVERSE, INCLUSIVE COMMUNITY THROUGH PROGRAMS, SERVICES, AND REVITALIZATION INITATIVES WHICH CREATE HOUSING AND EMPLOYMENT OPPORTUNITIES FROM RESOURCES THAT SUPPORT PEOPLE WITH DISABILITIES AND VULNERABLE POPULATIONS TO INCREASE THEIR INDEPENDENCE INDIVIDUAL WEALTH, AND OVERALL WELLBEING, WHILE ENCOURAGING INDIVIDUALS TO FULLY INTEGRATE INTO SOCIETY.Expenses $1,161,558 · revenue $241,538
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 82-4171944
- 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
- 2018
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L25)
- Assets (IRS master file)
- $4,721,240
- Income (IRS master file)
- $487,996
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $487,996 | $1,363,591 | $4,721,240 | XML |
| 990 | September 2024 | $2,375,132 | $1,266,303 | $5,505,338 | XML |
| 990 | September 2023 | $618,401 | $974,350 | $4,559,532 | XML |
| 990 | September 2022 | $1,571,611 | $1,290,722 | $4,733,700 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 82-4171944).
Questions about DON ENTERPRISES INC
- What is the EIN of DON ENTERPRISES INC?
- The employer identification number (EIN) of DON ENTERPRISES INC is 82-4171944.
- Is DON ENTERPRISES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to DON ENTERPRISES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DON ENTERPRISES 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 DON ENTERPRISES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DON ENTERPRISES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of DON ENTERPRISES INC?
- The 990 for the year ended September 30, 2025 names STEPHEN CARDELLA.
- Who are the officers and directors of DON ENTERPRISES INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DON ENTERPRISES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $487,996, expenses of $1,363,591 and total assets of $4,721,240 at year end.
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