Civic Intelligence

Benevolent Association-York

990 • Fiscal year 2016 • EIN 23-1353396

Jun 01, 2015 to May 31, 2016 • Filed on Apr 14, 2017

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$16,254

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,953,333

Up $13,463 (+0.7%) from 2015

Net Assets

Up

$1,950,595

Up $13,103 (+0.7%) from 2015

Liabilities

Up

$2,738

Up $360 (+15%) from 2015

Revenue

Down

$209,182

Down $198 (-0.1%) from 2015

Expenses

Up

$176,965

Up $14,658 (+9.0%) from 2015

Net Income

Down

$32,217

Down $14,856 (-32%) from 2015

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

2016

Assets$1,953,333
Liabilities$2,738
Net Assets$1,950,595

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

2016

Revenue$209,182
Expenses$176,965
Net Income$32,217
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 14, 2017
Return Version
2015v3.0
Gross Receipts
$443,772
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$1,890,419$1,918,378▲ $27,959
Investments in Publicly Traded Securities$1,038,135$1,046,375▲ $8,240
Land, Buildings, and Equipment, Net$518,873$501,968▼ $16,905
Savings and Temporary Cash Investments$204,912$236,569▲ $31,657
Investments Other Securities$173,150$154,036▼ $19,114
Rtn Earn Endowment Incm Other Fnds$47,073$32,217▼ $14,856
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,939,870$1,953,333▲ $13,463
Other Assets Total$4,800$14,385▲ $9,585
Liabilities
Accounts Payable and Accrued Expenses$2,378$2,738▲ $360
Total Liabilities$2,378$2,738▲ $360
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,937,492$1,950,595▲ $13,103
Total Liabilities and Net Assets / Fund Balance$1,939,870$1,953,333▲ $13,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,212$177,118$659,330
Equipment$0$59,139$59,139
Land$19,756-$19,756
Other Land Buildings$0$9,743$9,743
Other Securities$154,036--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$173,150-▼ $10,697-$154,036
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carleen FarabaughSuperintendentPT$16,254$16,254

Board Members and Trustees

NameTitle
Sam MillerPresident
Peter Ruth1st Vice President
Michael SantanielloDirector
Samuel a WillmanDirector
Sarah Bolton StahlDirector
Steve StetlerDirector
Joel H CavadelSecretary
Christopher StockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,403
Program Service Revenue
$0
Investment Income
$-288
Other Revenue
$67
All Other Contributions
$209,403
Change in Net Assets
$32,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$209,182
Total Revenue per Form 990
$209,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,500
Other Expenses$64,346
Salaries, Compensation, and Employee Benefits$31,119
Total Fundraising Expense$2,160
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$81,500--$81,500
Occupancy$26,423--$26,423
Current Officers, Directors, Trustees, and Key Employees$19,753--$19,753
Depreciation Depletion$15,215$1,690-$16,905
Other Salaries and Wages-$8,504-$8,504
Fees for Service Investment Mgmnt Fees$8,103--$8,103
Fees for Services Accounting-$2,975-$2,975
Travel$2,822--$2,822
Payroll Taxes$1,839$823-$2,662
Other Expenses$3,139-$2,160$2,160
Office Expenses$1,769--$1,769
Other Employee Benefits$200--$200
Conferences and Meetings$50--$50
Total Functional Expenses$160,813$13,992$2,160$176,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$176,965
Total Expenses per Audited Statements$176,965
Total Expenses per Form 990$176,965
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
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
Steve Stetler
Title
Director
Phone
7178542494
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Miller
Formed
1893
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
30

Preparer

Firm
Rkl 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 assest of community found -19,114.

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 4.5%.

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, 2013.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAM MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065346
IRS990/PYInvestmentIncomeAmt062607
IRS990/PYOtherExpensesAmt070026
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt047073
IRS990/PYSalariesCompEmpBnftPaidAmt026935
IRS990/PYTotalExpensesAmt0162307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032217
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt047073
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0768167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56970
IRS990ScheduleA/PublicSupportPY170Pct00.56090
IRS990ScheduleA/PublicSupportTotal170Amt0512048
IRS990ScheduleA/SubstantialContributorsTotAmt0256119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0768167
IRS990ScheduleA/TotalSupportAmt0898865
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/BookValueAmt0482212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0659330
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01472
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0173150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0154036
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06945
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0172574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0173150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0162157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0172574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0142609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0162157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0157137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0142609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7189
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059139
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0176965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09743
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0154036
IRS990ScheduleD/OtherSecuritiesGrp/Desc0YORK COUNTY COMMUNITY FOUNDATION - ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0209182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERAL SUPPORT OF OPERATIONS. CURRENT SPENDING POLICY RATE ELECTION IS AT 4.5%.
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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501968
IRS990ScheduleD/TotalBookValueSecuritiesAmt0154036
IRS990ScheduleD/TotalExpensesPerForm990Amt0176965
IRS990ScheduleD/TotalRevenuePerForm990Amt0209182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0209182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176965
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt081500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, AND HEATING FUEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01215
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, 29 FAMILIES RECEIVED HEATING FUEL ASSISTANCE; THERE WERE 27 FOOD DISTRIBUTIONS THAT SERVED AN AVERAGE OF 880 FAMILIES; AND, 306 STUDENTS RECEIVED BACKPACKS OF FOOD ON A WEEKLY BASIS.
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 ASSEST OF COMMUNITY FOUND -19,114.
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01939870
IRS990/TotalAssetsEOYAmt01953333
IRS990/TotalAssetsGrp/BOYAmt01939870
IRS990/TotalAssetsGrp/EOYAmt01953333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209403
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013992

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