Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-1353396
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$3,879,610
Up $764,071 (+25%) from 2020
Net Assets
Up$3,874,803
Up $763,900 (+25%) from 2020
Liabilities
Up$4,807
Up $171 (+3.7%) from 2020
Revenue
Up$382,448
Up $100,953 (+36%) from 2020
Expenses
Down$246,533
Down $11,616 (-4.5%) from 2020
Net Income
Up$135,915
Up $112,569 (+482%) from 2020
To provide food, clothing, heating assistance, and other necessities to the needy of the community.
To provide food, clothing, utility, and other necessities to the needy of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,398,502 | $1,810,410 | ▲ $411,908 |
| Investments Other Securities | $1,154,727 | $1,411,682 | ▲ $256,955 |
| Land, Buildings, and Equipment, Net | $435,279 | $567,391 | ▲ $132,112 |
| Savings and Temporary Cash Investments | $110,304 | $73,371 | ▼ $36,933 |
| Cash and Non-Interest-Bearing Accounts | $250 | $250 | → $0 |
| Total Assets | $3,115,539 | $3,879,610 | ▲ $764,071 |
| Other Assets Total | $16,477 | $16,506 | ▲ $29 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,636 | $4,807 | ▲ $171 |
| Total Liabilities | $4,636 | $4,807 | ▲ $171 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,105,649 | $2,666,466 | ▲ $560,817 |
| Net Assets With Donor Restrictions | $1,005,254 | $1,208,337 | ▲ $203,083 |
| Total Net Assets Fund Balance | $3,110,903 | $3,874,803 | ▲ $763,900 |
| Total Liabilities and Net Assets / Fund Balance | $3,115,539 | $3,879,610 | ▲ $764,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $488,637 | $261,904 | $750,541 |
| Equipment | $25,996 | $63,069 | $89,065 |
| Other Land Buildings | $33,002 | $12,289 | $45,291 |
| Land | $19,756 | - | $19,756 |
| Other Securities | $1,196,631 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $161,150 | - | ▲ $53,900 | - | $215,050 |
| 2019 | $159,598 | - | ▲ $1,552 | - | $161,150 |
| 2018 | $168,145 | - | ▼ $8,547 | - | $159,598 |
| 2017 | $162,124 | - | ▲ $6,021 | - | $168,145 |
| 2016 | $154,036 | - | ▲ $16,912 | - | $162,124 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carleen Farabaugh | Executive Director | FT | $43,300 | $1,200 | $44,500 |
| Donna Williams | Financial Admin. | PT | $11,650 | - | $11,650 |
| Name | Title |
|---|---|
| Stephen Stetler | President |
| Christopher Stock | 1st Vice President |
| Kathleen Brown | 2nd Vice President |
| Autumn Manley Until 1120 | Director |
| George Lenker | Director |
| Kelly Overlander | Director |
| Lee Hankey | Director |
| Michael Santaniello | Director |
| Peter Ruth | Director |
| Samuel a Willman | Director |
| Sarah Bolton Stahl | Director |
| Joel H Cavadel | Secretary |
| Kerry Spangler | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $105,672 |
| Other Expenses | $76,231 |
| Salaries, Compensation, and Employee Benefits | $64,630 |
| Total Fundraising Expense | $2,034 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $105,672 | - | - | $105,672 |
| Current Officers, Directors, Trustees, and Key Employees | $43,888 | $11,000 | - | $54,888 |
| Occupancy | $23,669 | - | - | $23,669 |
| Depreciation Depletion | $18,752 | $2,082 | - | $20,834 |
| Travel | $8,909 | - | - | $8,909 |
| Other Salaries and Wages | $6,862 | - | - | $6,862 |
| Office Expenses | $5,042 | $560 | - | $5,602 |
| Fees for Services Accounting | - | $4,675 | - | $4,675 |
| Payroll Taxes | $2,351 | $529 | - | $2,880 |
| Information Technology | $2,247 | $250 | - | $2,497 |
| Fees for Service Investment Mgmnt Fees | $2,238 | - | - | $2,238 |
| Other Expenses | $1,500 | - | $2,034 | $1,500 |
| Insurance | - | $1,024 | - | $1,024 |
| Total Functional Expenses | $224,379 | $20,120 | $2,034 | $246,533 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the draft form 990 is circulated to the board for review and then a digital vote is sent to the financial administrator.”
“Any conflict of interest shall be disclosed by the person or persons concerned. When a conflict of interest in relevant to a matter requiring action by the board, the interested person(s) shall call it to the attention of the board and said person(s) shall not vote on the matter. In addition, the person(s) shall not participate in the final decision or related deliberation regarding the matter under consideration. When there is doubt as to whether a conflict exists, it shall be resolved by vote of the board, excluding the person(s) concerning whose situation the doubt has arisen. The official minutes of the board shall refelct that the conflict of interest was disclosed and the interested person(s) did not participate in the final discussion or vote on the matter.”
“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public for 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.”
“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 requirements and would handle that accordingly.”
“Change in value of perpetual trusts 203,054. Change in assets of community foundation 53,900.”
“The accounting method used to prepare the form 990 matches financial statement of modified cash basis.”
“Intended use of endowment funds is general support of operations.”
“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, 2018.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4636 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4807 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOOD, CLOTHING, UTILITY, AND OTHER NECESSITIES TO THE NEEDY OF THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 224432 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KERRY SPANGLER TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7178542494 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 KINGS MILL ROAD PO BOX 5041 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43888 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54888 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 339275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 105672 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43173 |
| IRS990/CYOtherExpensesAmt | 0 | 76231 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135915 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64630 |
| IRS990/CYTotalExpensesAmt | 0 | 246533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2034 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 382448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2082 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18752 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20834 |
| IRS990/Desc | 0 | DISTRIBUTION OF FOOD, CLOTHING, HEATING ASSISTANCE AND OTHER NECESSITIES TO THE NEEDY OF THE COMMUNITY. AT FISCAL YEAR ENDING 5/31/21, 20 FAMILIES RECEIVED HEAT ASSISTANCE, 19,000 HOUSEHOLDS RECEIVED FOOD ASSISTANCE, AND DURING THE SCHOOL YEAR, WEEKLY BACKPACKS OF FOOD WERE SENT HOME IN FIVE OF THE YORK CITY SCHOOLS TO AN AVERAGE OF 220 STUDENTS WEEKLY, TOTALING 9,800 BAGS OF FOOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1005254 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1208337 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 224379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 2183 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4675 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2238 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2238 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN STETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER STOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KERRY SPANGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL H CAVADEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE HANKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE LENKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AUTUMN MANLEY UNTIL 1120 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY OVERLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER RUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL SANTANIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH BOLTON STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAMUEL A WILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARLEEN FARABAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONNA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 43300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 11650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCIAL ADMIN. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1893 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 112660 |
| IRS990/GrantAmt | 0 | 105672 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 105672 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 105672 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 382448 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2247 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2497 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1024 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43173 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43173 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1154727 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1411682 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1398502 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1810410 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 337262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 435279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 567391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 904653 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FOOD, CLOTHING, HEATING ASSISTANCE, AND OTHER NECESSITIES TO THE NEEDY OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3110903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3874803 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 371031 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2105649 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2666466 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23669 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5042 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5602 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16477 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16506 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 256954 |
| IRS990/OtherExpensesGrp/Desc | 0 | VOLUNTEER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SOLICITATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3249 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6862 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2880 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN STETLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 236338 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 113602 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45157 |
| IRS990/PYOtherExpensesAmt | 0 | 76369 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68178 |
| IRS990/PYTotalExpensesAmt | 0 | 258149 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 281495 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135915 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110304 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 73371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 339275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1163974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 202615 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 942832 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 221142 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 339275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1163974 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1366589 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 488637 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 261904 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 750541 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 161150 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 215050 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 53900 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 159598 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 161150 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1552 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 168145 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 159598 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8547 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 162124 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 168145 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6021 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1468 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 154036 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 162124 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7356 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16912 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25996 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63069 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89065 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19756 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19756 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33002 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12289 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45291 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 215051 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1196631 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | YORK COUNTY COMMUNITY FOUNDATION - ENDOWMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | BENEFICIAL INTEREST IN PERPETUAL TRUSTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INTENDED USE OF ENDOWMENT FUNDS IS GENERAL SUPPORT OF OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 567391 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1411682 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COMMUNITY ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 105672 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD, CLOTHING, AND HEATING ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2392 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FAIR MARKET VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION GIVES FOOD AND CLOTHING TO ANY NEEDY FAMILY REQUESTING SERVICES. THE GRANTS FOR ANY HEATING FUEL ASSISTANCE ARE MADE DIRECTLY TO THE VARIOUS UTILITY COMPANIES. DURING THE FISCAL YEAR, 24 FAMILIES RECEIVED HEATING ASSISTANCE; AN AVERAGE OF 1590 FAMILIES RECEIVED FOOD ASSISTANCE PER MONTH; AND 778 STUDENTS RECEIVED BACKPACKS OF FOOD ON A WEEKLY BASIS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE DRAFT FORM 990 IS CIRCULATED TO THE BOARD FOR REVIEW AND THEN A DIGITAL VOTE IS SENT TO THE FINANCIAL ADMINISTRATOR. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.