Form 990, Page 6, Part VI, Line 2
“Cheryl holland-jones raymond culbreth exec dir board member cousins anna moore joseph moore board member board member spouses”
990 • Fiscal year 2015 • EIN 23-2182995
Scores are not available for this record yet.
Assets
Down$581,729
Down $42,039 (-6.7%) from 2014
Net Assets
Down$190,277
Down $34,660 (-15%) from 2014
Liabilities
Down$391,452
Down $7,379 (-1.9%) from 2014
Revenue
Down$274,810
Down $101,958 (-27%) from 2014
Expenses
Down$313,515
Down $70,222 (-18%) from 2014
Net Income
Down-$38,705
Down $31,736 (-455%) from 2014
Crispus attucks community center strives to improve the quality of life for youth and families in lancaster, pennsylvania, by providing services that promote community prosperity, physical and mental health, and by offering programs and cultural events which preserve the african american heritage.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $605,162 | $579,453 | ▼ $25,709 |
| Pledges and Grants Receivable | $11,187 | - | - |
| Prepaid Expenses and Deferred Charges | $778 | $2,276 | ▲ $1,498 |
| Cash and Non-Interest-Bearing Accounts | $1,014 | - | - |
| Total Assets | $623,768 | $581,729 | ▼ $42,039 |
| Other Assets Total | $5,627 | - | - |
| Liabilities | |||
| Other Liabilities | $359,263 | $256,224 | ▼ $103,039 |
| Unsecured Notes Loans Payable | $12,000 | $84,835 | ▲ $72,835 |
| Accounts Payable and Accrued Expenses | $26,368 | $49,193 | ▲ $22,825 |
| Escrow Account Liability | $1,200 | $1,200 | → $0 |
| Total Liabilities | $398,831 | $391,452 | ▼ $7,379 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $170,790 | $220,474 | ▲ $49,684 |
| Unrestricted Net Assets | $54,147 | $-30,197 | ▼ $84,344 |
| Total Net Assets Fund Balance | $224,937 | $190,277 | ▼ $34,660 |
| Total Liabilities and Net Assets / Fund Balance | $623,768 | $581,729 | ▼ $42,039 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $408,732 | $325,332 | $734,064 |
| Buildings | $136,196 | $329,457 | $465,653 |
| Equipment | $4,525 | $121,394 | $125,919 |
| Land | $30,000 | - | $30,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Cheryl Holland-jones | Executive Di | $56,130 | $56,130 |
| Name | Title |
|---|---|
| Ted Darcus | President |
| Anna Moore | Board Member |
| Charmaine Kyles | Board Member |
| Christina Vivo | Board Member |
| Dan Betancourt | Board Member |
| Dr Leroy Hopkins | Board Member |
| Jay Brenneman | Board Member |
| Joseph Moore | Board Member |
| Louise B Williams | Board Member |
| Nelson M Polite Sr | Board Member |
| Raymond T Culbreth | Board Member |
| Tiffany Leherr | Board Member |
| Timothy Mentzer | Board Member |
| William Singleton | Board Member |
| Viola Wesley | Board Secret |
| Raymond a Davis | Treasurer |
| Elliot H Foster | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $200,468 |
| Salaries, Compensation, and Employee Benefits | $113,047 |
| Total Fundraising Expense | $17,082 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $56,130 | - | - | $56,130 |
| Other Salaries and Wages | $42,026 | - | - | $42,026 |
| Fees for Services Accounting | $25,405 | $4,846 | $3,176 | $33,427 |
| Interest | $19,711 | $3,760 | $2,464 | $25,935 |
| Depreciation Depletion | $19,538 | $3,728 | $2,442 | $25,708 |
| Insurance | $13,798 | $2,633 | $1,725 | $18,156 |
| All Other Expenses | $6,631 | $4,849 | $733 | $12,213 |
| Payroll Taxes | $7,583 | $1,446 | $948 | $9,977 |
| Office Expenses | $5,110 | $974 | $639 | $6,723 |
| Other Employee Benefits | $3,734 | $713 | $467 | $4,914 |
| Other Expenses | $4,349 | $2,821 | $1,849 | $4,349 |
| Travel | $717 | $136 | $90 | $943 |
| Total Functional Expenses | $266,636 | $29,797 | $17,082 | $313,515 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $313,515 |
| Expenses per Audited Statements | $309,470 |
| Total Expenses per Audited Statements | $309,470 |
| Expenses Not Reported on Financial Statements | $4,045 |
| Other Expense Adjustments | $4,045 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,256 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $28,256 | $28,256 | - | $28,256 |
| Total Events | $28,256 | $28,256 | - | $28,256 |
| Liability | Amount |
|---|---|
| Long Term Debt | $218,371 |
| Line of Credit | $37,853 |
“Cheryl holland-jones raymond culbreth exec dir board member cousins anna moore joseph moore board member board member spouses”
“The cpa preparing form 990 sends a draft copy of the return to the executive director who in turn makes it available to the board of directors.”
“The organization makes its governing documents and financial statements available upon request.”
“Crispus attucks community center strives to improve the quality of life for youth and families in lancaster, pennsylvania, by providing services that promote community prosperity, physical and mental health, and by offering programs and cultural events which preserve the african american heritage.”
“Volunteers support the programs sponsored by the organization in various capacities.”
“CULTURAL EVENTS”
“Book / tax depreciation difference 4,045”
“The organization holds security deposits from their tenants.”
“Book / tax depreciation difference 4,045”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CRISPUS ATTUCKS COMMUNITY CENTER STRIVES TO IMPROVE THE QUALITY OF LIFE FOR YOUTH AND FAMILIES IN LANCASTER, PENNSYLVANIA, BY PROVIDING SERVICES THAT PROMOTE COMMUNITY PROSPERITY, PHYSICAL AND MENTAL HEALTH, AND BY OFFERING PROGRAMS AND CULTURAL EVENTS WHICH PRESERVE THE AFRICAN AMERICAN HERITAGE. |
| IRS990/AllOtherContributionsAmt | 0 | 248024 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 733 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4849 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6631 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12213 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL HOLLAND-JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173946604 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 894 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17608 |
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| IRS990/CYOtherRevenueAmt | 0 | 26786 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -38705 |
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| IRS990/CYTotalExpensesAmt | 0 | 313515 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17082 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2442 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3728 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25708 |
| IRS990/Desc | 0 | INTERVENTION PROGRAM FOR TROUBLED YOUTH IN LANCASTER COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33427 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLIOT H FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NELSON M POLITE SR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
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| IRS990/FormationYr | 0 | 1927 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 18 |
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| IRS990/InterestGrp/FundraisingAmt | 0 | 2464 |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19711 |
| IRS990/InterestGrp/TotalAmt | 0 | 25935 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1355636 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4045 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CRISPUS ATTUCKS COMMUNITY CENTER STRIVES TO IMPROVE THE QUALITY OF LIFE FOR YOUTH AND FAMILIES IN LANCASTER, PENNSYLVANIA, BY PROVIDING SERVICES THAT PROMOTE COMMUNITY PROSPERITY, PHYSICAL AND MENTAL HEALTH, AND BY OFFERING PROGRAMS AND CULTURAL EVENTS WHICH PRESERVE THE AFRICAN AMERICAN HERITAGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1470 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1470 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4580 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 974 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6723 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 4045 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 467 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 713 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3734 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4914 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2549 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19458 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4349 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 359263 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 256224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42026 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 948 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1446 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7583 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9977 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11187 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 778 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2276 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL HOLLAND-JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CURRICULUM BASED ON HELPING FAMILIES COMMUNICATE EFFECTIVELY, AND HELPING YOUTH REDUCE RISK FOR SERIOUS PROBLEMS AND BE SUCCESSFUL IN THEIR TEEN YEARS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 61012 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER RECREATIONAL PROGRAM FOR THE YOUTH OF LANCASTER COUNTY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17259 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CULTURAL EVENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 150466 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 318999 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 213334 |
| IRS990/PYOtherRevenueAmt | 0 | 51866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170403 |
| IRS990/PYTotalExpensesAmt | 0 | 383737 |
| IRS990/PYTotalRevenueAmt | 0 | 376768 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38705 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1470 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 248024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 428884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1727610 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1727610 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 248024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 428884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1727610 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1960583 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 22676 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51866 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42675 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55864 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59892 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 232973 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 136196 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 329457 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 465653 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4525 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121394 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 125919 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4045 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 309470 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 408732 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 325332 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 734064 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 218371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 37853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 274810 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM THEIR TENANTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 4,045 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 579453 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 313515 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 256224 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 274810 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 274810 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 309470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28256 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CRISPUS ATTUCKS COMMUNITY CENTER STRIVES TO IMPROVE THE QUALITY OF LIFE FOR YOUTH AND FAMILIES IN LANCASTER, PENNSYLVANIA, BY PROVIDING SERVICES THAT PROMOTE COMMUNITY PROSPERITY, PHYSICAL AND MENTAL HEALTH, AND BY OFFERING PROGRAMS AND CULTURAL EVENTS WHICH PRESERVE THE AFRICAN AMERICAN HERITAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS SUPPORT THE PROGRAMS SPONSORED BY THE ORGANIZATION IN VARIOUS CAPACITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CULTURAL EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHERYL HOLLAND-JONES RAYMOND CULBRETH EXEC DIR BOARD MEMBER COUSINS ANNA MOORE JOSEPH MOORE BOARD MEMBER BOARD MEMBER SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CPA PREPARING FORM 990 SENDS A DRAFT COPY OF THE RETURN TO THE EXECUTIVE DIRECTOR WHO IN TURN MAKES IT AVAILABLE TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 4,045 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.