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Keystone Smiles Community Learning Center Inc

  • Knox, PA
  • Tax-exempt since Oct. 1995
  • EIN: 25-1764570

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Sept. 2023 identified:

Going concern flag
Audit identified substantial doubt about this organization’s ability to meet its financial obligations and continue operating for the foreseeable future.
Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$3.85M (2023)

Expenses
$3.63M (2023)

Total Assets
$3.13M (2023)

Total Liabilities
$607k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,854,119
Expenses
$3,632,106
Net Income
$222,013
Net Assets
$2,524,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,451,661
89.6%
Program Services $280,219
7.3%
Investment Income $122,239
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,884,213
51.9%
Assets/Debt
Total Assets $3,130,794
Total Liabilities $606,549
Net Assets $2,524,245
Compensation
Key Employees and Officers Compensation Related Other
Joyce Fosdick (Executive Di) $91,665 $0 $0
Steve Ferringer (Vice Preside) $0 $0 $0
Jason Hansford (Board Member) $0 $0 $0
Ubrey L Hulings (Secretary) $0 $0 $0
Terri Kahle (President) $0 $0 $0
W Barnett Knorr (Board Member) $0 $0 $0
Walter C Shattenberg (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Going concern flag • Significant deficiency in internal controls

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,550,480
Expenses
$2,531,297
Net Income
$19,183
Net Assets
$605,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,515,919
98.6%
Program Services $27,111
1.1%
Investment Income $7,450
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,683,097
66.5%
Assets/Debt
Total Assets $1,789,601
Total Liabilities $1,184,061
Net Assets $605,540
Compensation
Key Employees and Officers Compensation Related Other
Joyce Fosdick (Executive Di) $91,615 $0 $0
Steve Ferringer (Vice Preside) $0 $0 $0
Jason Hansford (Board Member) $0 $0 $0
Ubrey L Hulings (Secretary) $0 $0 $0
Terri Kahle (President) $0 $0 $0
W Barnett Knorr (Board Member) $0 $0 $0
Walter C Shattenberg (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Going concern flag • Material weakness in internal controls • Significant deficiency in internal controls
PDF (2 of 2)

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,482,540
Expenses
$2,472,956
Net Income
$9,584
Net Assets
$586,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,453,493
98.8%
Program Services $22,493
0.9%
Investment Income $6,554
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,708,602
69.1%
Assets/Debt
Total Assets $1,453,484
Total Liabilities $866,567
Net Assets $586,917
Compensation
Key Employees and Officers Compensation Related Other
Joyce Fosdick (Executive Di) $87,654 $0 $0
Steve Ferringer (Vice Preside) $0 $0 $0
Jason Hansford (Board Member) $0 $0 $0
Ubrey L Hulings (Secretary) $0 $0 $0
Terri Kahle (President) $0 $0 $0
W Barnett Knorr (Board Member) $0 $0 $0
Walter C Shattenberg (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,657,950
Expenses
$2,620,633
Net Income
$37,317
Net Assets
$579,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,566,618
96.6%
Program Services $84,258
3.2%
Investment Income $7,074
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,823
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,705,899
65.1%
Assets/Debt
Total Assets $1,141,144
Total Liabilities $561,329
Net Assets $579,815
Compensation
Key Employees and Officers Compensation Related Other
Joyce Fosdick (Executive Di) $83,823 $0 $9,235
Steve Ferringer (Vice Preside) $0 $0 $0
Jason Hansford (Board Member) $0 $0 $0
Ubrey L Hulings (Secretary) $0 $0 $0
Terri Kahle (President) $0 $0 $0
W Barnett Knorr (Board Member) $0 $0 $0
Walter C Shattenberg (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 1, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,182,726
Expenses
$3,180,967
Net Income
$1,759
Net Assets
$542,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,056,519
96.0%
Program Services $112,378
3.5%
Investment Income $13,829
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,856,071
58.3%
Assets/Debt
Total Assets $1,675,558
Total Liabilities $1,133,060
Net Assets $542,498
Compensation
Key Employees and Officers Compensation Related Other
Joyce Fosdick (Executive Di) $80,769 $0 $7,585
W Barnett Knorr (Secretary) $0 $0 $0
Walter C Shattenberg (Treasurer) $0 $0 $0
Terri Kahle (President) $0 $0 $0
Steve Ferringer (Vice Preside) $0 $0 $0
Ubrey L Hulings (Board Member) $0 $0 $0
Jason Hansford (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 19, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,098,111
Expenses
$3,083,743
Net Income
$14,368
Net Assets
$540,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,957,870
95.5%
Program Services $128,232
4.1%
Investment Income $12,009
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,478
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,984,878
64.4%
Assets/Debt
Total Assets $1,623,934
Total Liabilities $1,083,506
Net Assets $540,428
Compensation
Key Employees and Officers Compensation Related Other
Joyce Fosdick (Executive Di) $77,478 $0 $9,002
W Barnett Knorr (President) $0 $0 $0
Walter C Shattenberg (Treasurer) $0 $0 $0
Terri Kahle (Vice Pres) $0 $0 $0
Allan Johnson (Board Member) $0 $0 $0
Steve Ferringer (Board Member) $0 $0 $0
Ubrey L Hulings (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 4, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,887,776
Expenses
$3,873,810
Net Income
$13,966
Net Assets
$526,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,792,975
97.6%
Program Services $83,209
2.1%
Investment Income $11,592
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,858
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,247,557
58.0%
Assets/Debt
Total Assets $2,048,522
Total Liabilities $1,522,462
Net Assets $526,060

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,812,638
Expenses
$3,678,589
Net Income
$134,049
Net Assets
$510,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,699,394
97.0%
Program Services $100,811
2.6%
Investment Income $12,433
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,958
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,294,114
62.4%
Assets/Debt
Total Assets $2,072,018
Total Liabilities $1,561,283
Net Assets $510,735
Compensation
Key Employees and Officers Compensation Related Other
Joyce Fosdick (Executive Di) $71,958 $0 $8,562
W Barnett Knorr (President) $0 $0 $0
Walter C Shattenberg (Treasurer) $0 $0 $0
Terri Kahle (Vice Pres) $0 $0 $0
Allan Johnson (Board Member) $0 $0 $0
Kelli Hilinski (Board Member) $0 $0 $0
Sandra Hennon (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,724,915
Expenses
$3,723,864
Net Income
$1,051
Net Assets
$381,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,584,926
96.2%
Program Services $134,125
3.6%
Investment Income $5,864
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,958
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,451,646
65.8%
Assets/Debt
Total Assets $2,081,645
Total Liabilities $1,699,741
Net Assets $381,904

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,873,848
Expenses
$2,869,387
Net Income
$4,461
Net Assets
$380,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,764,726
96.2%
Program Services $103,938
3.6%
Investment Income $5,184
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,458
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,898,930
66.2%
Assets/Debt
Total Assets $1,923,824
Total Liabilities $1,542,971
Net Assets $380,853

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,620,708
Expenses
$3,574,716
Net Income
$45,992
Net Assets
$376,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,461,375
95.6%
Program Services $155,192
4.3%
Investment Income $4,141
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,958
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,229,310
62.4%
Assets/Debt
Total Assets $1,762,161
Total Liabilities $1,385,769
Net Assets $376,392

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,775,436
Expenses
$2,776,040
Net Income
-$604
Net Assets
$330,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,693,493
97.0%
Program Services $85,461
3.1%
Investment Income $3,420
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,938
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,833
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,879,215
67.7%
Assets/Debt
Total Assets $1,572,461
Total Liabilities $1,242,061
Net Assets $330,400

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,933,057
Expenses
$2,927,717
Net Income
$5,340
Net Assets
$331,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,877,428
98.1%
Program Services $50,992
1.7%
Investment Income $4,637
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,242
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,011,523
68.7%
Assets/Debt
Total Assets $1,239,655
Total Liabilities $908,651
Net Assets $331,004

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated