Civic Intelligence

Lancaster County Council Of

EIN 23-1429852 • 501(c)3 • Lancaster, PA

Profile

Placing our faith in the saving power of god experienced in the life, death, and resurrection of jesus christ, the lancaster county council of churches feeds the hungry, clothes the needy, and lends its voice to benefit the marginalized of our culture. Empowered by the holy spirit, we invite a wide range of individuals, organizations, and interfaith communities to join us as we seek to do justice, love kindness, and walk humbly with god.

812 North Queen StreetLancaster, PA 17603

www.lccouncilofchurches.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.01x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.01x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,627,651

Up $1,327,348 (+21%) from 2023

Liabilities

Up

$46,194

Up $37,901 (+457%) from 2023

Net Assets

Up

$7,581,457

Up $1,289,447 (+20%) from 2023

Revenue

Up

$3,385,427

Up $899,423 (+36%) from 2023

Expenses

Up

$1,840,551

Up $301,050 (+20%) from 2023

Net Income

Up

$1,544,876

Up $598,373 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $576,356Liabilities 2010: $42,417Net Assets 2010: $533,9392010Assets 2011: $539,891Liabilities 2011: $48,534Net Assets 2011: $491,3572011Assets 2012: $499,528Liabilities 2012: $26,229Net Assets 2012: $473,2992012Assets 2013: $1,702,117Liabilities 2013: $645,581Net Assets 2013: $1,056,5362013Assets 2014: $3,167,222Liabilities 2014: $1,232,111Net Assets 2014: $1,935,1112014Assets 2015: $3,258,460Liabilities 2015: $685,591Net Assets 2015: $2,572,8692015Assets 2016: $2,919,733Liabilities 2016: $307,131Net Assets 2016: $2,612,6022016Assets 2017: $2,609,268Liabilities 2017: $176,773Net Assets 2017: $2,432,4952017Assets 2018: $2,656,980Liabilities 2018: $0Net Assets 2018: $2,656,9802018Assets 2019: $3,214,625Liabilities 2019: $0Net Assets 2019: $3,214,6252019Assets 2020: $4,309,860Liabilities 2020: $0Net Assets 2020: $4,309,8602020Assets 2021: $4,861,747Liabilities 2021: $9,600Net Assets 2021: $4,852,1472021Assets 2022: $5,139,641Liabilities 2022: $9,331Net Assets 2022: $5,130,3102022Assets 2023: $6,300,303Liabilities 2023: $8,293Net Assets 2023: $6,292,0102023Assets 2024: $7,627,651Liabilities 2024: $46,194Net Assets 2024: $7,581,4572024

Highlighted filing

2024

Assets$7,627,651
Liabilities$46,194
Net Assets$7,581,457

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $1,562,5322010Expenses 2011: $2,237,6732011Expenses 2012: $2,571,1482012Revenue 2013: $3,935,778Expenses 2013: $3,336,996Net Income 2013: $598,7822013Revenue 2014: $4,411,895Expenses 2014: $3,540,203Net Income 2014: $871,6922014Revenue 2015: $4,497,206Expenses 2015: $3,854,428Net Income 2015: $642,7782015Revenue 2016: $4,618,013Expenses 2016: $4,588,270Net Income 2016: $29,7432016Revenue 2017: $833,796Expenses 2017: $719,742Net Income 2017: $114,0542017Revenue 2018: $920,484Expenses 2018: $681,612Net Income 2018: $238,8722018Revenue 2019: $1,326,525Expenses 2019: $770,153Net Income 2019: $556,3722019Revenue 2020: $1,794,314Expenses 2020: $828,341Net Income 2020: $965,9732020Revenue 2021: $1,397,978Expenses 2021: $1,031,636Net Income 2021: $366,3422021Revenue 2022: $1,967,248Expenses 2022: $1,451,900Net Income 2022: $515,3482022Revenue 2023: $2,486,004Expenses 2023: $1,539,501Net Income 2023: $946,5032023Revenue 2024: $3,385,427Expenses 2024: $1,840,551Net Income 2024: $1,544,8762024

Highlighted filing

2024

Revenue$3,385,427
Expenses$1,840,551
Net Income$1,544,876

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.05$7.58$3.39$1.84$1.54
2023Summary only. Only limited summary data is available for this year.$6.30$0.01$6.29$2.49$1.54$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.01$5.13$1.97$1.45$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.01$4.85$1.40$1.03$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$1.79$0.83$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$1.33$0.77$0.56
2018Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$0.92$0.68$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.18$2.43$0.83$0.72$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.31$2.61$4.62$4.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.69$2.57$4.50$3.85$0.64
2014Detailed filing. Detailed filing data is available for this year.$3.17$1.23$1.94$4.41$3.54$0.87
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.65$1.06$3.94$3.34$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.05$0.49$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.53$1.56
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,424,466
Mission and Program Overview

Mission

Rooted in faith and compassion we provide services that honor the dignity of all by striving to meet basic human needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,043,774$1,972,534▼ $71,240
Investments in Publicly Traded Securities$1,255,524$1,779,160▲ $523,636
Cash and Non-Interest-Bearing Accounts$948,910$1,066,072▲ $117,162
Savings and Temporary Cash Investments$47,665$28,153▼ $19,512
Total Assets$4,309,860$4,861,747▲ $551,887
Other Assets Total$13,987$15,828▲ $1,841
Liabilities
Other Liabilities$0$9,600▲ $9,600
Total Liabilities$0$9,600▲ $9,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,224,306$4,800,606▲ $576,300
Net Assets With Donor Restrictions$85,554$51,541▼ $34,013
Total Net Assets Fund Balance$4,309,860$4,852,147▲ $542,287
Total Liabilities and Net Assets / Fund Balance$4,309,860$4,861,747▲ $551,887

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,219,716$268,128$1,487,844
Buildings$413,607$91,793$505,400
Other Land Buildings$195,033$59,452$254,485
Land$129,600-$129,600
Equipment$14,578$67,251$81,829

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$13,987-▲ $1,841-$15,828
2020$13,085-▲ $902-$13,987
2019$200,031-▲ $34,944$221,890$13,085
2018$209,521-▼ $9,490-$200,031
2017$185,299-▲ $24,222-$209,521
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paige McfarlingExecutive DirectorFT$67,500$67,500
Alexandra SchrammInterim Executive DirectorFT$38,750$38,750

Board Members and Trustees

NameTitle
Rev Kurt S StrauseImmediate Past President
Greg KilePresident
Ann FultonBoard Member
Craig HartranftBoard Member
Greg LaszakovitsBoard Member
James BellisBoard Member
Pamela RaffensbergerBoard Member
Pamela WilliamsBoard Member
Rev Stan ShantzBoard Member
Timm WengerBoard Member
Joyce MartinSecretary
Charles StambaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,364,730
Program Service Revenue
$0
Investment Income
$24,909
Other Revenue
$8,339
All Other Contributions
$1,364,730
Change in Net Assets
$366,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$175,945
Total Revenue per Audited Statements
$1,573,923
Total Revenue per Form 990
$1,397,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,070
Other Expenses$265,118
Grants and Similar Amounts Paid$215,448
Total Fundraising Expense$57,816
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,116$51,804$42,697$368,617
Grants to Domestic Individuals$215,448--$215,448
Current Officers, Directors, Trustees, and Key Employees$106,126--$106,126
Depreciation Depletion$79,412$8,824-$88,236
Occupancy$61,345$5,323-$66,668
Fees for Services Accounting$28,839$17,603-$46,442
Other Employee Benefits$31,698$4,231$3,487$39,416
Insurance$33,450$3,717-$37,167
Payroll Taxes$33,135$2,070$1,706$36,911
Office Expenses$2,777$607$9,926$13,310
Information Technology$11,966$1,329-$13,295
Total Functional Expenses$878,312$95,508$57,816$1,031,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,031,636
Total Expenses per Audited Statements$1,031,636
Total Expenses per Form 990$1,031,636
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
Fundraising Gross Income$1,133
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

The cpa preparing the form 990 sends a draft copy to the executive director who in turn makes it available to the board of trustees.

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

The board monitors and enforces its conflict of interest policy by means of a questionnaire.

Form 990, Part VI, Section B, Line 15A

The board of trustees determines compensation of the executive director by reviewing agencies of similar size in the general geographic area, utilizing resources such as wage surveys published by the local chamber of commerce, and considering the experience level of the candidate or incumbant.

Form 990, Part VI, Section C, Line 19

Governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Lancaster County Food Hub
EIN
23-1429852
Phone
7172912261
Address
812 NORTH QUEEN STREET, LANCASTER, PA 17603

Signing Officer

Name
Charles Stambaugh Iii
Title
Treasurer
Phone
7172912261
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Stambaugh Iii
Formed
1947
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
693

Preparer

Firm
Walz Group
Address
PO BOX 5555, LANCASTER, PA 17606-5555
Preparer
Daniel T Massey
Phone
7173928200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

Each year, hundreds of volunteers work with us to further our mission. They provide services which include but are not limited to: sorting donations, stocking shelves, filling and distributing orders in the food bank and the clothing bank, client intake, preparing and serving community meals, and serving in the winter shelter. Volunteers also serve as board and committee members.

Form 990, Part III, Line 4A - First Accomplishment

Lancaster county food hub collaborates with numerous congregations who host community meals. Free and hot meals are served three times a day, monday through sunday, to anyone looking for a meal and companionship. In 2021 and 2020, the community meals program served approximately 52,500 and 72,000 meals, respectively. The food hub provides fresh, healthy food to families suffering from food insecurity four days per week on mondays, tuesdays, thursdays and fridays. In both 2021 and 2020, the organization served almost 29,000 people each year through the food hub. About 36% and 30% of the food provided is donated to the organization through donation partnerships with whole foods, wegmans, costco, and target for the years ending december 31, 2021 and 2020, respectively. Food that is purchased is done so through the central pennsylvania food bank, which is part of the charitable food network. By purchasing through them, the organization is able to maximize its buying power due to purchasing items at a fraction of the retail price. By providing greater access to healthier and free food and drink (through feeding america sources, farmers markets, commercial donors, and bulk products), the organization can better serve its clients. With the help of volunteers who sort the clothing and help clients make their selections, the clothing ministry distributes clean, quality clothing to clients. In 2021, the clothing bank served approximately 6,300 individuals. Additionally, the clothing bank also supports the pa workwear program, which makes business attire available when job opportunities come. The number of people served during 2021 was consistent with the number served in the prior year. The hygiene bank provides individuals and families with a range of personal and household hygiene items such as paper towels, toiletries, laundry, dish detergents, and more. The wheels to work program sells safe, reliable cars well below retail prices. Reliable transportation is not only convenient, but also necessary when it comes to getting a job, making certain families get to where they need to be and have mobility choices. The program was closed in may 2021. Lancaster county food hub, in partnership with st. Mary's catholic church in lancaster, provides an emergency cold weather shelter for women and children. The shelter provides a warm, safe and dry place to stay overnight during the winter season for as many as forty-four women and children. Through connections with community homeless assessment and referral team, guests are also able to work on long-term housing solutions. In 2021, the winter shelter was closed due to the opening of a year-round shelter. Lancaster county food hub is in partnership with the homeless coalition to manage a year-round emergency shelter for men and women. This is a low barrier shelter and fully funded by grants for staff and all expenses. The shelter opened in august 2021. In 2021, the organization provided shelter services for approximately 140 individuals.

Form 990, Part XII, Line 1

A modified-cash method of accounting is used to report financial information. The governing documents are made available to the public upon request.

Financial Statement Notes

Schedule D, Part V

The organization established an agency fund endowment with lancaster county community foundation for $10,000. The organization is the beneficiary of these funds. Under the terms of the agreement, the organization has the irrevocable right to receive a portion of the income earned on the agency fund endowment assets.

Raw XML AppendixShowing 400 of 516 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ROOTED IN FAITH AND COMPASSION WE PROVIDE SERVICES THAT HONOR THE DIGNITY OF ALL BY STRIVING TO MEET BASIC HUMAN NEEDS.
IRS990/AllOtherContributionsAmt01364730
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES STAMBAUGH III TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07172912261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0812 NORTH QUEEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017603
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IRS990/FeesForServicesAccountingGrp/TotalAmt046442
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0GREG KILE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES STAMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3REV KURT S STRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDRA SCHRAMM
IRS990/Form990PartVIISectionAGrp/PersonNm5PAIGE MCFARLING
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG HARTRANFT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/MissionDesc0ROOTED IN FAITH AND COMPASSION WE PROVIDE SERVICES THAT HONOR THE DIGNITY OF ALL BY STRIVING TO MEET BASIC HUMAN NEEDS.
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IRS990/PrincipalOfficerNm0CHARLES STAMBAUGH III
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME $8,339
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAIL
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ESTABLISHED AN AGENCY FUND ENDOWMENT WITH LANCASTER COUNTY COMMUNITY FOUNDATION FOR $10,000. THE ORGANIZATION IS THE BENEFICIARY OF THESE FUNDS. UNDER THE TERMS OF THE AGREEMENT, THE ORGANIZATION HAS THE IRREVOCABLE RIGHT TO RECEIVE A PORTION OF THE INCOME EARNED ON THE AGENCY FUND ENDOWMENT ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V
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