Civic Intelligence

Palmyra Area Cooperating Churches

990 • Fiscal year 2017 • EIN 25-1899860

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

Organization ProfileWWW.PACCMINISTRY.ORG
131 N Railroad StreetPalmyra, PA 17078

(717) 838-9493

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$42,813

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$508,474

Down $923 (-0.2%) from 2016

Net Assets

Up

$433,694

Up $7,961 (+1.9%) from 2016

Liabilities

Down

$74,780

Down $8,884 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin43rd percentile

Revenue

Up

$798,776

Up $57,569 (+7.8%) from 2016

Expenses

Up

$790,815

Up $78,806 (+11%) from 2016

Net Income

Down

$7,961

Down $21,237 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $313,893Liabilities 2010: $117,275Net Assets 2010: $196,6182010Assets 2011: $327,213Liabilities 2011: $106,685Net Assets 2011: $220,5282011Assets 2012: $350,404Liabilities 2012: $100,499Net Assets 2012: $249,9052012Assets 2013: $362,198Liabilities 2013: $94,228Net Assets 2013: $267,9702013Assets 2014: $508,322Liabilities 2014: $105,605Net Assets 2014: $402,7172014Assets 2015: $491,202Liabilities 2015: $94,667Net Assets 2015: $396,5352015Assets 2016: $509,397Liabilities 2016: $83,664Net Assets 2016: $425,7332016Assets 2017: $508,474Liabilities 2017: $74,780Net Assets 2017: $433,6942017Assets 2018: $119,720Liabilities 2018: $0Net Assets 2018: $119,7202018Assets 2019: $122,532Liabilities 2019: $1,744Net Assets 2019: $120,7882019Assets 2020: $201,058Liabilities 2020: $78,715Net Assets 2020: $122,3432020Assets 2021: $213,039Liabilities 2021: $76,692Net Assets 2021: $136,3472021Assets 2022: $190,304Liabilities 2022: $73,356Net Assets 2022: $116,9482022Assets 2023: $208,176Liabilities 2023: $98,856Net Assets 2023: $109,3202023Assets 2024: $212,076Liabilities 2024: $86,106Net Assets 2024: $125,9702024

Highlighted filing

2017

Assets$508,474
Liabilities$74,780
Net Assets$433,694
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $257,2312010Expenses 2011: $213,7052011Expenses 2012: $207,9272012Revenue 2013: $536,612Expenses 2013: $518,547Net Income 2013: $18,0652013Revenue 2014: $616,540Expenses 2014: $573,196Net Income 2014: $43,3442014Revenue 2015: $667,128Expenses 2015: $673,300Net Income 2015: -$6,1722015Revenue 2016: $741,207Expenses 2016: $712,009Net Income 2016: $29,1982016Revenue 2017: $798,776Expenses 2017: $790,815Net Income 2017: $7,9612017Revenue 2018: $58,025Expenses 2018: $54,837Net Income 2018: $3,1882018Revenue 2019: $60,360Expenses 2019: $59,292Net Income 2019: $1,0682019Revenue 2020: $62,525Expenses 2020: $60,970Net Income 2020: $1,5552020Revenue 2021: $59,154Expenses 2021: $45,150Net Income 2021: $14,0042021Revenue 2022: $34,232Expenses 2022: $53,631Net Income 2022: -$19,3992022Revenue 2023: $48,383Expenses 2023: $56,011Net Income 2023: -$7,6282023Revenue 2024: $69,329Expenses 2024: $52,679Net Income 2024: $16,6502024

Highlighted filing

2017

Revenue$798,776
Expenses$790,815
Net Income$7,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.2
Gross Receipts
$829,850
Mission and Program Overview

Mission

to meet the needs of the local community through outreach programs. PACC is a nonsectarian organization supporting the concept that community cooperation will achieve mutually supported purposes with combined resources regardless of the supports source.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,446$300,691▼ $5,755
Cash and Non-Interest-Bearing Accounts$108,643$113,275▲ $4,632
Investments Program Related$94,308$94,508▲ $200
Total Assets$509,397$508,474▼ $923
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,000$62,000▼ $6,000
Unsecured Notes Loans Payable$13,150$7,550▼ $5,600
Accounts Payable and Accrued Expenses$2,514$5,230▲ $2,716
Total Liabilities$83,664$74,780▼ $8,884
Net Assets / Fund Balance
Unrestricted Net Assets$425,733$433,694▲ $7,961
Total Net Assets Fund Balance$425,733$433,694▲ $7,961
Total Liabilities and Net Assets / Fund Balance$509,397$508,474▼ $923

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$125,936$16,260$142,196
Land$100,000-$100,000
Buildings$72,196$22,804$95,000
Equipment$2,559$6,338$8,897
Investment Program Related Org$11,508--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shila W UlrichDirector Caring CupboardPT$42,813$42,813
Heather MoyersBookkeeperPT$2,794$2,794

Board Members and Trustees

NameTitle
Ron Fouche1st VP President
Fred TilbergPresident
Jeanette YewdallAssistant Recording Secretary
Jeanne LantzyRecording Secretary
Tom PeifferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,964
Program Service Revenue
$0
Investment Income
$1,686
Other Revenue
$-17,874
All Other Contributions
$785,021
Change in Net Assets
$7,961

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory371,766$633,452Est Cost Per Lb
Total Noncash Contributions371,766$633,452-

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,776
Total Revenue per Audited Statements
$798,776
Total Revenue per Form 990
$798,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,354
Salaries, Compensation, and Employee Benefits$49,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$48,993--$48,993
Other Salaries and Wages$45,607--$45,607
Occupancy$15,436--$15,436
Insurance$5,884--$5,884
Advertising$4,190--$4,190
Payroll Taxes$3,854--$3,854
Office Expenses$3,293--$3,293
Depreciation Depletion$2,877--$2,877
All Other Expenses$1,850--$1,850
Fees for Services Accounting-$1,300-$1,300
Travel$1,269--$1,269
Fees for Services Legal-$850-$850
Total Functional Expenses$788,665$2,150$0$790,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$790,815
Total Expenses per Audited Statements$790,815
Total Expenses per Form 990$790,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tour$30,083$30,083$17,873$12,210
Total Events$30,083$30,083$17,873$12,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews the audit report and form 990 before submission to the irs”

Governing documents etc available to public Part VI line 19

“The organization maintains a web site with information available to general public. Also, the form 990 and audit report are available upon request from any individual by mail, email or at the office.”

Filing and Contact Details

Filer

Filer Name
Palmyra a Caring Community
EIN
25-1899860
Address
131 N RAILROAD STREET, PALMYRA, PA 17078
Doing Business As
Palmyra a Caring Community

Signing Officer

Name
Thomas Peiffer
Title
Treasurer
Phone
7178389493
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
58

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Barry Dean Hostetter
Phone
7172738197
Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05230
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0to meet the needs of the local community through outreach programs. PACC is a nonsectarian organization supporting the concept that community cooperation will achieve mutually supported purposes with combined resources regardless of the supports source.
IRS990/AdvertisingGrp/ProgramServicesAmt04190
IRS990/AdvertisingGrp/TotalAmt04190
IRS990/AllOtherContributionsAmt0785021
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01850
IRS990/AllOtherExpensesGrp/TotalAmt01850
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEATHER MOYERS
IRS990/BooksInCareOfDetail/PhoneNum07178389493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 N RAILROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALMYRA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017078
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108643
IRS990/CashNonInterestBearingGrp/EOYAmt0113275
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt029943
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0814964
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01686
IRS990/CYOtherExpensesAmt0741354
IRS990/CYOtherRevenueAmt0-17874
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07961
IRS990/CYSalariesCompEmpBnftPaidAmt049461
IRS990/CYTotalExpensesAmt0790815
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0798776
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02877
IRS990/DepreciationDepletionGrp/TotalAmt02877
IRS990/Desc0PACC CARING CUPBOARD - The PACC Caring Cupboard is a food pantry founded initially in 2001 by the children of the Palmyra Church of the Brethren. It became a community food pantry operated by the Palmyra Church of the Brethren in the summer of 2004, and in October 2006, officially operating at 131 North Railroad St., Palmyra, PA. The immediate result of opening in the more visible location and the more neutral location was a doubling of all aspects of the operation, those we serve, volunteers, and supporters.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PALMYRA A CARING COMMUNITY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0732920
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesLegalGrp/TotalAmt0850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt632.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RON FOUCHE
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED TILBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE LANTZY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANETTE YEWDALL
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM PEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER MOYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6SHILA W ULRICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt642813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VP PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR CARING CUPBOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029943
IRS990/FundraisingDirectExpensesAmt017873
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0829850
IRS990/GrossRentsGrp/RealAmt013200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05884
IRS990/InsuranceGrp/TotalAmt05884
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01686
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt094308
IRS990/InvestmentsProgramRelatedGrp/EOYAmt094508
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt045402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300691
IRS990/LandBldgEquipCostOrOtherBssAmt0346093
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt013201
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to meet the needs of the local community through outreach programs. PACC is a nonsectarian organization supporting the concept that community cooperation will achieve mutually supported purposes with combined resources regardless of the supports source.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt068000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt062000
IRS990/NetAssetsOrFundBalancesBOYAmt0425733
IRS990/NetAssetsOrFundBalancesEOYAmt0433694
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17873
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0633452
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015436
IRS990/OccupancyGrp/TotalAmt015436
IRS990/OfficeExpensesGrp/ProgramServicesAmt03293
IRS990/OfficeExpensesGrp/TotalAmt03293
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOODSHELTERCLOTHING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2COUNSELING SERVICES COSTS
IRS990/OtherExpensesGrp/Desc3LIBRARY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0648337
IRS990/OtherExpensesGrp/ProgramServicesAmt11814
IRS990/OtherExpensesGrp/ProgramServicesAmt25261
IRS990/OtherExpensesGrp/ProgramServicesAmt348993
IRS990/OtherExpensesGrp/TotalAmt0648337
IRS990/OtherExpensesGrp/TotalAmt11814
IRS990/OtherExpensesGrp/TotalAmt25261
IRS990/OtherExpensesGrp/TotalAmt348993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045607
IRS990/OtherSalariesAndWagesGrp/TotalAmt045607
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03854
IRS990/PayrollTaxesGrp/TotalAmt03854
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PHOENIX YOUTH CENTER - The Phoenix Youth Center was developed as an outreach program where youth, in the third through nine grade, are accepted and offered opportunities to build relationships, expand horizons and add valuable assets to their lives. The Youth Center serves approximately 450 youth from the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049877
IRS990/ProgSrvcAccomActy3Grp/Desc0The Palmyra Area Counseling Center provides low-cost counseling services by trained Christian professionals to families and individuals in the Palmyra area. COBYS Family Services provides counselors and administrative oversight for the center.Counseling for: Depression, Pre-marital preparation, Post-divorce/Separation, Couples/Relational problems, Anxiety, Grief, Parent/Child problemsCost: Sliding scale based on family income and number of persons in the home. Time is limited to 15 sessions, plus an additional 10 if needed.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0748212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02409
IRS990/PYOtherExpensesAmt0660812
IRS990/PYOtherRevenueAmt0-9414
IRS990/PYRevenuesLessExpensesAmt029198
IRS990/PYSalariesCompEmpBnftPaidAmt051197
IRS990/PYTotalExpensesAmt0712009
IRS990/PYTotalRevenueAmt0741207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07961
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0815104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0748212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0675540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0618162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0532482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03389500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09574
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-1
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-3016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-673
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt03389500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0815104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0748212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0675540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0618162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0532482
IRS990ScheduleA/Total509Grp/TotalAmt03389500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0816789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0753312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0675619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0620093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0532588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03398401
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt072196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08897
IRS990ScheduleD/ExpensesSubtotalAmt0790815
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt083000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt111508
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ECC NOTE RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1UM DEVELOPMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142196
IRS990ScheduleD/RevenueSubtotalAmt0798776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300691
IRS990ScheduleD/TotalBookValueProgramRltdAmt094508
IRS990ScheduleD/TotalExpensesPerForm990Amt0790815
IRS990ScheduleD/TotalRevenuePerForm990Amt0798776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0798776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790815
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017873
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030083
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017873
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0371766
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0EST COST PER LB
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0633452
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE AUDIT REPORT AND FORM 990 BEFORE SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A WEB SITE WITH INFORMATION AVAILABLE TO GENERAL PUBLIC. ALSO, THE FORM 990 AND AUDIT REPORT ARE AVAILABLE UPON REQUEST FROM ANY INDIVIDUAL BY MAIL, EMAIL OR AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0509397
IRS990/TotalAssetsEOYAmt0508474
IRS990/TotalAssetsGrp/BOYAmt0509397
IRS990/TotalAssetsGrp/EOYAmt0508474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0814964
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0788665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790815
IRS990/TotalGrossUBIAmt0-1
IRS990/TotalLiabilitiesBOYAmt083664
IRS990/TotalLiabilitiesEOYAmt074780
IRS990/TotalLiabilitiesGrp/BOYAmt083664
IRS990/TotalLiabilitiesGrp/EOYAmt074780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0788665
IRS990/TotalReportableCompFromOrgAmt045607
IRS990/TotalRevenueGrp/ExclusionAmt0-17873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0798776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1
IRS990/TotalVolunteersCnt058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508474
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01269
IRS990/TravelGrp/TotalAmt01269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0425733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0433694
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013150
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07550
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PACCMINISTRY.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,474
Liabilities
$74,780
Net assets
$433,694
Revenue
$798,776
Expenses
$790,815
Net income
$7,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.86$1.26$0.69$0.53$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.99$1.09$0.48$0.56$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.73$1.17$0.34$0.54$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.77$1.36$0.59$0.45$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.79$1.22$0.63$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.60$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.58$0.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.75$4.34$7.99$7.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.84$4.26$7.41$7.12$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.95$3.97$6.67$6.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.08$1.06$4.03$6.17$5.73$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.94$2.68$5.37$5.19$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.00$2.50$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.07$2.21$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.17$1.97$2.57