Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,755,070
Up $723,190 (+70%) from 2019
Net Assets
Up$1,084,405
Up $530,330 (+96%) from 2019
Liabilities
Up$670,665
Up $192,860 (+40%) from 2019
Revenue
Up$2,780,579
Up $1,247,482 (+81%) from 2019
Expenses
Up$2,318,936
Up $969,320 (+72%) from 2019
Net Income
Up$461,643
Up $278,162 (+152%) from 2019
Assets lancaster is a non-profit that works with start-up and existing businesses to form a more equitable and ethical economy. Assets lancaster offers in-depth training and financing for entrepreneurs, and works with established businesses to improve their social and environmental impact.
Assets lancaster creates economic opportunity and cultivates entrepreneurial leadership to alleviate poverty and build vibrant and sustainable communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $657,116 | $1,083,365 | ▲ $426,249 |
| Pledges and Grants Receivable | $53,000 | $200,500 | ▲ $147,500 |
| Land, Buildings, and Equipment, Net | $22,831 | $137,136 | ▲ $114,305 |
| Other Notes and Loans Receivable, Net | $127,243 | $53,077 | ▼ $74,166 |
| Accounts Receivable | $39,419 | $42,235 | ▲ $2,816 |
| Prepaid Expenses and Deferred Charges | $5,148 | $1,705 | ▼ $3,443 |
| Total Assets | $1,237,177 | $1,755,070 | ▲ $517,893 |
| Other Assets Total | $332,420 | $237,052 | ▼ $95,368 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $314,463 | $338,920 | ▲ $24,457 |
| Mortgage Notes Payable Secured by Investment Property | $186,431 | $159,173 | ▼ $27,258 |
| Accounts Payable and Accrued Expenses | $19,140 | $92,204 | ▲ $73,064 |
| Other Liabilities | $94,381 | $80,368 | ▼ $14,013 |
| Total Liabilities | $614,415 | $670,665 | ▲ $56,250 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $507,958 | $675,478 | ▲ $167,520 |
| Net Assets Without Donor Restrictions | $114,804 | $408,927 | ▲ $294,123 |
| Total Net Assets Fund Balance | $622,762 | $1,084,405 | ▲ $461,643 |
| Total Liabilities and Net Assets / Fund Balance | $1,237,177 | $1,755,070 | ▲ $517,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $134,244 | $45,678 | $179,922 |
| Other Land Buildings | $2,892 | $28,714 | $31,606 |
| Other Assets Org | $37,052 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tina Campbell | CEO | FT | $80,583 | $4,835 | $85,418 |
| Name | Title |
|---|---|
| Liz Martin | Chair |
| Alex Alvarez | Vice Chair |
| Fred Waller | Director |
| Joaquin Villarreal | Director |
| Joseph Martinez | Director |
| Kathy Granbois | Director |
| Kent Hartzler | Director |
| Lashonda Whitaker | Director |
| Nancy Neff | Director |
| Peter Barber | Director |
| Ruth Martin | Director |
| Julie Peachey | Secretary |
| Jesse Casler | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,175,158 |
| Salaries, Compensation, and Employee Benefits | $1,143,778 |
| Total Fundraising Expense | $134,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $610,088 | $167,665 | $83,832 | $861,585 |
| Other Employee Benefits | $78,212 | $22,346 | $11,174 | $111,732 |
| Current Officers, Directors, Trustees, and Key Employees | $57,061 | $15,681 | $7,841 | $80,583 |
| Payroll Taxes | $50,839 | $14,526 | $7,263 | $72,628 |
| Office Expenses | $40,231 | - | $3,423 | $43,654 |
| All Other Expenses | $28,358 | $2,287 | $4,787 | $35,432 |
| Fees for Services Other | $21,059 | $6,017 | $3,008 | $30,084 |
| Depreciation Depletion | - | $26,381 | - | $26,381 |
| Pension Plan Contributions | $12,075 | $3,450 | $1,725 | $17,250 |
| Insurance | $11,832 | $3,380 | $1,690 | $16,902 |
| Fees for Services Accounting | $10,681 | $3,051 | $1,526 | $15,258 |
| Other Expenses | $11,547 | $1,444 | $1,444 | $14,435 |
| Occupancy | $3,703 | $1,058 | $529 | $5,290 |
| Interest | $5,104 | - | - | $5,104 |
| Advertising | $2,389 | $1,912 | $478 | $4,779 |
| Fees for Services Legal | $63 | $18 | $9 | $90 |
| Total Functional Expenses | $1,915,354 | $269,216 | $134,366 | $2,318,936 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $52,470 |
| Compensated Absences | $24,901 |
| Escrow Payable | $2,997 |
“The 990 is reviewed with the board treasurer before filing.”
“The organization annually monitors compliance with this policy by ensuring that board members fill out a form each year disclosing potential conflicts of interest. This information is kept on file.”
“Compensation is based on comparable data obtained through the chamber of commerce wage and benefit survey.”
“Officers of the board of directors are not compensated. Key employee compensation is based on comparable data obtained through the chamber of commerce.”
“Governing documents are provided upon request.”
“Assets lancaster is a non-profit that works with start-up and existing businesses to form a more equitable and ethical economy. Assets lancaster offers in-depth training and financing for entrepreneurs, and works with established businesses to improve their social and environmental impact.”
“Tax returns are open for examination by the internal revenue service for three years from the due date of the returns. The tax years subject to examination by the state jurisdiction are unlimited. The organization has evaluated its tax filings for the open tax years for uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92204 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39419 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSETS LANCASTER CREATES ECONOMIC OPPORTUNITY AND CULTIVATES ENTREPRENEURIAL LEADERSHIP TO ALLEVIATE POVERTY AND BUILD VIBRANT AND SUSTAINABLE COMMUNITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 478 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1912 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2389 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4779 |
| IRS990/AllOtherContributionsAmt | 0 | 624968 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4787 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2287 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35432 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSE CASLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173936089 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 SOUTH QUEEN ST SUITE 246 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 657116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1083365 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7841 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15681 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57061 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80583 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1479473 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1175158 |
| IRS990/CYOtherRevenueAmt | 0 | 16643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1284463 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 461643 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1143778 |
| IRS990/CYTotalExpensesAmt | 0 | 2318936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 134366 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2780579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26381 |
| IRS990/Desc | 0 | ASSETS LANCASTER OFFERS MICROENTERPRISE DEVELOPMENT THROUGH TRAINING AND LENDING SERVICES FOR MICROENTERPRISES. ADDITIONALLY, IT OFFERS CONSULTING SERVICES TO ESTABLISHED BUSINESSES TO MEASURE AND IMPROVE SOCIAL AND ENVIRONMENTAL PERFORMANCE. ASSETS LANCASTER'S MICRO-LENDING IS DESIGNED TO PROVIDE SMALL AMOUNTS OF WORKING CAPITAL TO BUSINESS ENTREPRENEURS. THE LOANS WILL TYPICALLY RANGE BETWEEN 1,000 AND 20,000. THERE WERE 5 NEW LOANS WITH AN AVERAGE BALANCE OF 3,086 FOR THE FISCAL YEAR ENDING 6/30/21. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 507958 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 675478 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1040179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1526 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3051 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10681 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15258 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 9 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 63 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 90 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3008 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6017 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21059 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30084 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TINA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSE CASLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY GRANBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENT HARTZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LIZ MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUTH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE PEACHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOAQUIN VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRED WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LASHONDA WHITAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 854505 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2780579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1690 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3380 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11832 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16902 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5104 |
| IRS990/InterestGrp/TotalAmt | 0 | 5104 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74392 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 211528 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | ASSETS LANCASTER IS A NON-PROFIT THAT WORKS WITH START-UP AND EXISTING BUSINESSES TO FORM A MORE EQUITABLE AND ETHICAL ECONOMY. ASSETS LANCASTER OFFERS IN-DEPTH TRAINING AND FINANCING FOR ENTREPRENEURS, AND WORKS WITH ESTABLISHED BUSINESSES TO IMPROVE THEIR SOCIAL AND ENVIRONMENTAL IMPACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 186431 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 159173 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 622762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1084405 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 114804 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 408927 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 529 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5290 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3423 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43654 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 332420 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 237052 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11174 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22346 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78212 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111732 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REIMBURSEMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5637 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 796197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 796197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14435 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 94381 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80368 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16643 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16643 |
| IRS990/OtherRevenueTotalAmt | 0 | 16643 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83832 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 610088 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 861585 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 127243 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 53077 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7263 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14526 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72628 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1725 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3450 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12075 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17250 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 53000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5148 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1705 |
| IRS990/PrincipalOfficerNm | 0 | JESSE CASLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1267610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1267610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16853 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DURING THE FISCAL YEAR ENDED JUNE 30, 2021, ASSETS LANCASTERS' SUBSIDIARY LANCASTER WORKS, A SOCIAL ENTERPRISE EMPLOYMENT AGENCY, PLACED 142 INDIVIDUALS IN JOBS WITH VARIOUS LOCAL BUSINESSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 875175 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 870152 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 939270 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1189042 |
| IRS990/PYOtherRevenueAmt | 0 | 1403 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1144070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 827014 |
| IRS990/PYTotalExpensesAmt | 0 | 2016056 |
| IRS990/PYTotalRevenueAmt | 0 | 2084743 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 461643 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 414311 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 18,486 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1479473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 939270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1189021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1080582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 801765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5490111 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2847835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16643 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1403 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18486 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5370627 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 119484 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1479473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 939270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1189021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1080582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 801765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5490111 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5508597 |
| 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/EquipmentGrp/BookValueAmt | 0 | 134244 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45678 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 179922 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 37052 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN CAPITAL PARTICIPATION REC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LONG TERM NOTES RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2892 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ESCROW PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DUE DATE OF THE RETURNS. THE TAX YEARS SUBJECT TO EXAMINATION BY THE STATE JURISDICTION ARE UNLIMITED. THE ORGANIZATION HAS EVALUATED ITS TAX FILINGS FOR THE OPEN TAX YEARS FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 137136 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 237052 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 80368 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.