Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 23-2524211
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$152,549
Down $6,415 (-4.0%) from 2013
Net Assets
Down$152,549
Down $6,415 (-4.0%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$192,103
Up $17,702 (+10%) from 2013
Expenses
Up$198,518
Up $16,949 (+9.3%) from 2013
Net Income
Up-$6,415
Up $753 (+11%) from 2013
The purpose of the organization is to assist families and individuals residing in the warkwick school district by providing food and assistance during times of illness, job loss, or temporary situations. The organization maintains a food pantry for food contributions collected throughout the year. Cash contributions are used to purchase perishable food items.
| Description | Grants | Expenses |
|---|---|---|
| DURING 2014, THE ORGANIZATIONS' VOLUNTEERS DELIVERED TO 604 INDIVIDUALS AND FAMILIES IN THE WARWICK SCHOOL DISTRICT AND LOCAL SHELTERS APPROXIMATELY 75,891 POUNDS OF FOOD FROM THE PANTRY. MANY OF THE DELIVERIES WERE SUPPLEMENTED WITH PERISHABLE FOOD ITEMS PURCHASED AT LOCAL GROCERY STORES. THE ORGANIZATION'S FOOD PANTRY IS LOCATED IN THE BASEMENT OF ST. PAUL'S LUTHERAN CHURCH IN LITITZ, PA. THE CHURCH DOES NOT CHARGE THE ORGANIZATION RENT FOR THE USAGE OF THIS SPACE. | - | $195,622 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ATLE BJANES | President | - | $0 | - | - |
| KELLY FRYE | Secretary | - | $0 | - | - |
| KATHY HINTON | Co-Treasurer | - | $0 | - | - |
| LISA RUTH | Co-Treasurer | - | $0 | - | - |
| BETH TRACHTE | Pantry Coord | - | $0 | - | - |
“Expenses advertising 1,120 postage 167 office supplies 771 insurance 534 food purchases 47,465 food deliveries 137,496 power pack project 2,600 church meal assistance 1,850 bank fees 59 licenses & registrations 150 total 192,212”
“Inventories for sale or use 41,629 40,684 total 41,629 40,684”
“The purpose of the organization is to assist families and individuals residing in the warkwick school district by providing food and assistance during times of illness, job loss, or temporary situations. The organization maintains a food pantry for food contributions collected throughout the year. Cash contributions are used to purchase perishable food items.”
“During 2014, the organizations' volunteers delivered to 604 individuals and families in the warwick school district and local shelters approximately 75,891 pounds of food from the pantry. Many of the deliveries were supplemented with perishable food items purchased at local grocery stores. The organization's food pantry is located in the basement of st. Paul's lutheran church in lititz, pa. The church does not charge the organization rent for the usage of this space.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHY HINTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7176823386 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 148 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITITZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17543 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 117335 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 111865 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 191891 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6415 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 158964 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 152549 |
| IRS990EZ/GrossReceiptsAmt | 0 | 192103 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 212 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 158964 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 152549 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 158964 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 152549 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4906 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ATLE BJANES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELLY FRYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHY HINTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA RUTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BETH TRACHTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PANTRY COORD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41629 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40684 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 192212 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE ORGANIZATION IS TO ASSIST FAMILIES AND INDIVIDUALS RESIDING IN THE WARKWICK SCHOOL DISTRICT BY PROVIDING FOOD AND ASSISTANCE DURING TIMES OF ILLNESS, JOB LOSS, OR TEMPORARY SITUATIONS. THE ORGANIZATION MAINTAINS A FOOD PANTRY FOR FOOD CONTRIBUTIONS COLLECTED THROUGHOUT THE YEAR. CASH CONTRIBUTIONS ARE USED TO PURCHASE PERISHABLE FOOD ITEMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2014, THE ORGANIZATIONS' VOLUNTEERS DELIVERED TO 604 INDIVIDUALS AND FAMILIES IN THE WARWICK SCHOOL DISTRICT AND LOCAL SHELTERS APPROXIMATELY 75,891 POUNDS OF FOOD FROM THE PANTRY. MANY OF THE DELIVERIES WERE SUPPLEMENTED WITH PERISHABLE FOOD ITEMS PURCHASED AT LOCAL GROCERY STORES. THE ORGANIZATION'S FOOD PANTRY IS LOCATED IN THE BASEMENT OF ST. PAUL'S LUTHERAN CHURCH IN LITITZ, PA. THE CHURCH DOES NOT CHARGE THE ORGANIZATION RENT FOR THE USAGE OF THIS SPACE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 195622 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 198518 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 195622 |
| IRS990EZ/TotalRevenueAmt | 0 | 192103 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LWCOMMUNITYCHEST.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 191891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 773996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3366 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 212 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 773996 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 191891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 773996 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 777362 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,120 POSTAGE 167 OFFICE SUPPLIES 771 INSURANCE 534 FOOD PURCHASES 47,465 FOOD DELIVERIES 137,496 POWER PACK PROJECT 2,600 CHURCH MEAL ASSISTANCE 1,850 BANK FEES 59 LICENSES & REGISTRATIONS 150 TOTAL 192,212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 41,629 40,684 TOTAL 41,629 40,684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PURPOSE OF THE ORGANIZATION IS TO ASSIST FAMILIES AND INDIVIDUALS RESIDING IN THE WARKWICK SCHOOL DISTRICT BY PROVIDING FOOD AND ASSISTANCE DURING TIMES OF ILLNESS, JOB LOSS, OR TEMPORARY SITUATIONS. THE ORGANIZATION MAINTAINS A FOOD PANTRY FOR FOOD CONTRIBUTIONS COLLECTED THROUGHOUT THE YEAR. CASH CONTRIBUTIONS ARE USED TO PURCHASE PERISHABLE FOOD ITEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING 2014, THE ORGANIZATIONS' VOLUNTEERS DELIVERED TO 604 INDIVIDUALS AND FAMILIES IN THE WARWICK SCHOOL DISTRICT AND LOCAL SHELTERS APPROXIMATELY 75,891 POUNDS OF FOOD FROM THE PANTRY. MANY OF THE DELIVERIES WERE SUPPLEMENTED WITH PERISHABLE FOOD ITEMS PURCHASED AT LOCAL GROCERY STORES. THE ORGANIZATION'S FOOD PANTRY IS LOCATED IN THE BASEMENT OF ST. PAUL'S LUTHERAN CHURCH IN LITITZ, PA. THE CHURCH DOES NOT CHARGE THE ORGANIZATION RENT FOR THE USAGE OF THIS SPACE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ATLE BJANES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7176270770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITITZ AREA COMMUNITY CHEST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITI |
| ReturnHeader/Filer/EIN | 0 | 232524211 |
| ReturnHeader/Filer/PhoneNum | 0 | 7176270770 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 148 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITITZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17543 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264723635 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INSITE CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 535 WEST ORANGE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 176033668 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7172996340 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY S KOLLER EA |
| ReturnHeader/ReturnTs | 0 | 2015-11-27T12:25:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.