Civic Intelligence

Benevolent Association-York

990 • Fiscal year 2015 • EIN 23-1353396

Jun 01, 2014 to May 31, 2015 • Filed on Nov 17, 2015

301 Kings Mill Road PO Box 5041York, PA 17405

(717) 854-2494

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$16,100

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,939,870

Up $47,576 (+2.5%) from 2014

Net Assets

Up

$1,937,492

Up $47,649 (+2.5%) from 2014

Liabilities

Down

$2,378

Down $73 (-3.0%) from 2014

Revenue

Up

$209,380

Up $17,549 (+9.1%) from 2014

Expenses

Up

$162,307

Up $3,281 (+2.1%) from 2014

Net Income

Up

$47,073

Up $14,268 (+43%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,583,807Liabilities 2011: $0Net Assets 2011: $1,583,8072011Assets 2012: $1,646,483Liabilities 2012: $2,221Net Assets 2012: $1,644,2622012Assets 2013: $1,686,645Liabilities 2013: $2,181Net Assets 2013: $1,684,4642013Assets 2014: $1,892,294Liabilities 2014: $2,451Net Assets 2014: $1,889,8432014Assets 2015: $1,939,870Liabilities 2015: $2,378Net Assets 2015: $1,937,4922015Assets 2016: $1,953,333Liabilities 2016: $2,738Net Assets 2016: $1,950,5952016Assets 2017: $3,067,930Liabilities 2017: $2,738Net Assets 2017: $3,065,1922017Assets 2018: $3,165,703Liabilities 2018: $2,642Net Assets 2018: $3,163,0612018Assets 2019: $3,116,987Liabilities 2019: $4,636Net Assets 2019: $3,112,3512019Assets 2020: $3,115,539Liabilities 2020: $4,636Net Assets 2020: $3,110,9032020Assets 2021: $3,879,610Liabilities 2021: $4,807Net Assets 2021: $3,874,8032021Assets 2022: $3,524,768Liabilities 2022: $4,807Net Assets 2022: $3,519,9612022Assets 2023: $3,458,111Liabilities 2023: $5,481Net Assets 2023: $3,452,6302023Assets 2024: $3,770,547Liabilities 2024: $6,024Net Assets 2024: $3,764,5232024Assets 2025: $3,986,365Liabilities 2025: $6,119Net Assets 2025: $3,980,2462025

Highlighted filing

2015

Assets$1,939,870
Liabilities$2,378
Net Assets$1,937,492

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $196,8192011Expenses 2012: $138,1152012Expenses 2013: $165,3852013Revenue 2014: $191,831Expenses 2014: $159,026Net Income 2014: $32,8052014Revenue 2015: $209,380Expenses 2015: $162,307Net Income 2015: $47,0732015Revenue 2016: $209,182Expenses 2016: $176,965Net Income 2016: $32,2172016Revenue 2017: $247,557Expenses 2017: $218,684Net Income 2017: $28,8732017Revenue 2018: $243,809Expenses 2018: $225,999Net Income 2018: $17,8102018Revenue 2019: $230,295Expenses 2019: $219,522Net Income 2019: $10,7732019Revenue 2020: $281,495Expenses 2020: $258,149Net Income 2020: $23,3462020Revenue 2021: $382,448Expenses 2021: $246,533Net Income 2021: $135,9152021Revenue 2022: $344,621Expenses 2022: $277,911Net Income 2022: $66,7102022Revenue 2023: $192,960Expenses 2023: $310,198Net Income 2023: -$117,2382023Revenue 2024: $387,335Expenses 2024: $341,005Net Income 2024: $46,3302024Revenue 2025: $422,346Expenses 2025: $335,840Net Income 2025: $86,5062025

Highlighted filing

2015

Revenue$209,380
Expenses$162,307
Net Income$47,073
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$749,464
Mission and Program Overview

Mission

To provide food, clothing, heating assistance, and other necessities to the needy of the community.

To provide food, clothing, heating fuel, and other necessities to the needy of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,857,038$1,890,419▲ $33,381
Investments in Publicly Traded Securities$940,484$1,038,135▲ $97,651
Land, Buildings, and Equipment, Net$536,590$518,873▼ $17,717
Savings and Temporary Cash Investments$237,846$204,912▼ $32,934
Investments Other Securities$172,574$173,150▲ $576
Rtn Earn Endowment Incm Other Fnds$32,805$47,073▲ $14,268
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,892,294$1,939,870▲ $47,576
Other Assets Total$4,800$4,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,451$2,378▼ $73
Total Liabilities$2,451$2,378▼ $73
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,889,843$1,937,492▲ $47,649
Total Liabilities and Net Assets / Fund Balance$1,892,294$1,939,870▲ $47,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,117$160,213$659,330
Equipment$0$59,139$59,139
Land$19,756-$19,756
Other Land Buildings$0$9,743$9,743
Other Securities$173,150--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$172,574-▲ $2,199-$173,150
2013$162,157-▲ $18,345-$172,574
2012$142,609-▲ $26,994-$162,157
2011$157,137-▼ $7,189-$142,609
2010$135,426-▲ $27,613-$157,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carleen FarabaughSuperintendentPT$16,100$16,100

Board Members and Trustees

NameTitle
Sam MillerPresident
Peter Ruth1st Vice President
Deb Smallwood2nd Vice President
Dean GamberDirector
Jack BarborDirector
Michael SantanielloDirector
Samuel a WillmanDirector
Sarah Bolton StahlDirector
Steve StetlerDirector
Teresa GregoryDirector
Joel H CavadelSecretary
Christopher StockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,773
Program Service Revenue
$0
Investment Income
$62,607
Other Revenue
$0
All Other Contributions
$146,773
Change in Net Assets
$47,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$209,380
Total Revenue per Form 990
$209,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,026
Grants and Similar Amounts Paid$65,346
Salaries, Compensation, and Employee Benefits$26,935
Total Fundraising Expense$1,671
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$65,346--$65,346
Occupancy$32,573--$32,573
Depreciation Depletion$15,945$1,772-$17,717
Current Officers, Directors, Trustees, and Key Employees$16,850--$16,850
Other Salaries and Wages-$8,499-$8,499
Fees for Service Investment Mgmnt Fees$6,826--$6,826
Travel$3,691--$3,691
Fees for Services Accounting-$2,830-$2,830
Office Expenses$2,532--$2,532
Other Expenses$2,186-$1,671$1,671
Payroll Taxes$999$522-$1,521
Other Employee Benefits$65--$65
Total Functional Expenses$147,013$13,623$1,671$162,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,307
Total Expenses per Audited Statements$162,307
Total Expenses per Form 990$162,307
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
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 11

The 990 is presented to the board of directors at the board meeting. This does not always happen before the return is reviewed and filed by the treasurer.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public inspection as this is not required by federal or state law. The organization includes a copy of its financial statements with the state registration filed with the pennsylvania department of state, bureau of charitable organizations. These documents are a matter of public record and can be viewed at the bureau office.

Filing and Contact Details

Filer

Filer Name
York Benevolent Association
EIN
23-1353396
Phone
7178542494
Address
301 KINGS MILL ROAD PO BOX 5041, YORK, PA 17405

Signing Officer

Name
Sam Miller
Title
President
Phone
7178542494
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Miller
Formed
1893
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
30

Preparer

Firm
Reinsel Kuntz Lesher Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Amy Gohn Anstine
Phone
7178433804
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirments and would handle that accordingly.

FORM 990, PART XI, LINE 9:

Change in value of net assets of community foundation 576.

FORM 990, PART XII, LINE 1:

The association's policy is to prepare its financial statements on the method of accounting in accordance with practices permitted for federal income tax purposes.

Financial Statement Notes

PART V, LINE 4:

General support of operations. Current spending policy rate election is at 0%.

PART X, LINE 2:

Accounting principles require management to evaluate tax positions taken by the association, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the association had taken no uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, the association is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for the years before may 31, 2012.

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IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032573
IRS990/OccupancyGrp/TotalAmt032573
IRS990/OfficeExpensesGrp/ProgramServicesAmt02532
IRS990/OfficeExpensesGrp/TotalAmt02532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04800
IRS990/OtherAssetsTotalGrp/EOYAmt04800
IRS990/OtherChangesInNetAssetsAmt0576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065
IRS990/OtherExpensesGrp/Desc0MISCELLANOUS
IRS990/OtherExpensesGrp/Desc1SOLICITATION
IRS990/OtherExpensesGrp/FundraisingAmt01671
IRS990/OtherExpensesGrp/ProgramServicesAmt02186
IRS990/OtherExpensesGrp/TotalAmt02186
IRS990/OtherExpensesGrp/TotalAmt11671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08499
IRS990/OtherSalariesAndWagesGrp/TotalAmt08499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0522
IRS990/PayrollTaxesGrp/ProgramServicesAmt0999
IRS990/PayrollTaxesGrp/TotalAmt01521
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAM MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067251
IRS990/PYInvestmentIncomeAmt030111
IRS990/PYOtherExpensesAmt064581
IRS990/PYOtherRevenueAmt0248
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032805
IRS990/PYSalariesCompEmpBnftPaidAmt027194
IRS990/PYTotalExpensesAmt0159026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047073
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032805
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0684198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56090
IRS990ScheduleA/PublicSupportPY170Pct00.53540
IRS990ScheduleA/PublicSupportTotal170Amt0455664
IRS990ScheduleA/SubstantialContributorsTotAmt0228534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0684198
IRS990ScheduleA/TotalSupportAmt0812392
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0499117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0659330
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01623
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0172574
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0173150
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0162157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0172574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0142609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0162157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0157137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0142609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0135426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0157137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027613
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059139
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0162307
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09743
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0173150
IRS990ScheduleD/OtherSecuritiesGrp/Desc0YORK COUNTY COMMUNITY FOUNDATION - ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0209380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERAL SUPPORT OF OPERATIONS. CURRENT SPENDING POLICY RATE ELECTION IS AT 0%.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE MAY 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518873
IRS990ScheduleD/TotalBookValueSecuritiesAmt0173150
IRS990ScheduleD/TotalExpensesPerForm990Amt0162307
IRS990ScheduleD/TotalRevenuePerForm990Amt0209380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0209380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162307
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065346
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, AND HEATING FUEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0862
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GIVES FOOD AND CLOTHING TO ANY FAMILY REQUESTING SERVICES. THE GRANTS FOR ANY HEATING FUEL ASSISTANCE ARE MADE DIRECTLY TO THE VARIOUS UTILITY COMPANIES. DURING THE PAST YEAR, 62 FAMILIES HAD RECEIVED HEATING FUEL ASSISTANCE AND AN AVERAGE OF 800 FAMILIES HAD RECEIVED FOOD ASSISTANCE DURING THE 27 DISTRIBUTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIRMENTS AND WOULD HANDLE THAT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE BOARD MEETING. THIS DOES NOT ALWAYS HAPPEN BEFORE THE RETURN IS REVIEWED AND FILED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC INSPECTION AS THIS IS NOT REQUIRED BY FEDERAL OR STATE LAW. THE ORGANIZATION INCLUDES A COPY OF ITS FINANCIAL STATEMENTS WITH THE STATE REGISTRATION FILED WITH THE PENNSYLVANIA DEPARTMENT OF STATE, BUREAU OF CHARITABLE ORGANIZATIONS. THESE DOCUMENTS ARE A MATTER OF PUBLIC RECORD AND CAN BE VIEWED AT THE BUREAU OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN VALUE OF NET ASSETS OF COMMUNITY FOUNDATION 576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S POLICY IS TO PREPARE ITS FINANCIAL STATEMENTS ON THE METHOD OF ACCOUNTING IN ACCORDANCE WITH PRACTICES PERMITTED FOR FEDERAL INCOME TAX PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 1C:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$0.42$0.34$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$0.39$0.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$0.19$0.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.34$0.28$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.87$0.38$0.25$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.11$0.28$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.11$0.23$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.16$0.24$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.25$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.21$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.21$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.19$0.16$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.68$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.64$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.20