Civic Intelligence

Benevolent Association-York

990 • Fiscal year 2021 • EIN 23-1353396

Jun 01, 2020 to May 31, 2021 • Filed on Jan 21, 2022

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$44,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

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

2021

Assets$3,879,610
Liabilities$4,807
Net Assets$3,874,803

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

2021

Revenue$382,448
Expenses$246,533
Net Income$135,915
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$382,448
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carleen FarabaughExecutive DirectorFT$43,300$1,200$44,500
Donna WilliamsFinancial Admin.PT$11,650-$11,650

Board Members and Trustees

NameTitle
Stephen StetlerPresident
Christopher Stock1st Vice President
Kathleen Brown2nd Vice President
Autumn Manley Until 1120Director
George LenkerDirector
Kelly OverlanderDirector
Lee HankeyDirector
Michael SantanielloDirector
Peter RuthDirector
Samuel a WillmanDirector
Sarah Bolton StahlDirector
Joel H CavadelSecretary
Kerry SpanglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,275
Program Service Revenue
$0
Investment Income
$43,173
Other Revenue
$0
All Other Contributions
$224,432
Change in Net Assets
$135,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

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 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.

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
Stephen Stetler
Title
President
Phone
7178542494
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Stetler
Formed
1893
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
32

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD STE 250, YORK, PA 17402
Preparer
Amy Gohn Anstine CPA
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 requirements and would handle that accordingly.

FORM 990, PART XI, LINE 9:

Change in value of perpetual trusts 203,054. Change in assets of community foundation 53,900.

FORM 990, PART XII, LINE 1:

The accounting method used to prepare the form 990 matches financial statement of modified cash basis.

Financial Statement Notes

PART V, LINE 4:

Intended use of endowment funds is general support of operations.

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, 2018.

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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0250
IRS990/InformationTechnologyGrp/ProgramServicesAmt02247
IRS990/InformationTechnologyGrp/TotalAmt02497
IRS990/InsuranceGrp/ManagementAndGeneralAmt01024
IRS990/InsuranceGrp/TotalAmt01024
IRS990/InvestmentIncomeGrp/ExclusionAmt043173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043173
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01154727
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01411682
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01398502
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01810410
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0435279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0567391
IRS990/LandBldgEquipCostOrOtherBssAmt0904653
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOOD, CLOTHING, HEATING ASSISTANCE, AND OTHER NECESSITIES TO THE NEEDY OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03110903
IRS990/NetAssetsOrFundBalancesEOYAmt03874803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0371031
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02105649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02666466
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023669
IRS990/OccupancyGrp/TotalAmt023669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OfficeExpensesGrp/ProgramServicesAmt05042
IRS990/OfficeExpensesGrp/TotalAmt05602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016477
IRS990/OtherAssetsTotalGrp/EOYAmt016506
IRS990/OtherChangesInNetAssetsAmt0256954
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc1SOLICITATION EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02034
IRS990/OtherExpensesGrp/ProgramServicesAmt03249
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/TotalAmt03249
IRS990/OtherExpensesGrp/TotalAmt12034
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06862
IRS990/OtherSalariesAndWagesGrp/TotalAmt06862
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0529
IRS990/PayrollTaxesGrp/ProgramServicesAmt02351
IRS990/PayrollTaxesGrp/TotalAmt02880
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN STETLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0113602
IRS990/PYInvestmentIncomeAmt045157
IRS990/PYOtherExpensesAmt076369
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023346
IRS990/PYSalariesCompEmpBnftPaidAmt068178
IRS990/PYTotalExpensesAmt0258149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01163974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68990
IRS990ScheduleA/PublicSupportPY170Pct00.62280
IRS990ScheduleA/PublicSupportTotal170Amt0942832
IRS990ScheduleA/SubstantialContributorsTotAmt0221142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01163974
IRS990ScheduleA/TotalSupportAmt01366589
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/BookValueAmt0488637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750541
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0161150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0215050
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt053900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0159598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0161150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0168145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0159598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0162124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0168145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0154036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0162124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt07356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016912
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045291
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0215051
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11196631
IRS990ScheduleD/OtherSecuritiesGrp/Desc0YORK COUNTY COMMUNITY FOUNDATION - ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE OF ENDOWMENT FUNDS IS GENERAL SUPPORT OF OPERATIONS.
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567391
IRS990ScheduleD/TotalBookValueSecuritiesAmt01411682
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0105672
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, AND HEATING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02392
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/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 REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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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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
2021Detailed filing. Detailed filing data is available for this year.$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