Civic Intelligence

Real Life Community Services

990 • Fiscal year 2021 • EIN 26-1683406

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 09, 2022

Organization ProfileN/A
240 Main Street Suite BDenver, PA 17517

(717) 368-7133

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.06x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-3.9%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,593,922

Up $307,343 (+9.4%) from 2020

Net Assets

Up

$2,121,612

Up $179,041 (+9.2%) from 2020

Liabilities

Up

$1,472,310

Up $128,302 (+9.5%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Down

$714,726

Down $29,100 (-3.9%) from 2020

Expenses

Up

$535,685

Up $77,667 (+17%) from 2020

Net Income

Down

$179,041

Down $106,767 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $184,291Liabilities 2014: $2,356Net Assets 2014: $181,9352014Assets 2015: $177,764Liabilities 2015: $1,267Net Assets 2015: $176,4972015Assets 2016: $174,256Liabilities 2016: $2,165Net Assets 2016: $172,0912016Assets 2017: $423,957Liabilities 2017: $165,194Net Assets 2017: $258,7632017Assets 2018: $598,809Liabilities 2018: $189,089Net Assets 2018: $409,7202018Assets 2019: $2,772,501Liabilities 2019: $1,115,738Net Assets 2019: $1,656,7632019Assets 2020: $3,286,579Liabilities 2020: $1,344,008Net Assets 2020: $1,942,5712020Assets 2021: $3,593,922Liabilities 2021: $1,472,310Net Assets 2021: $2,121,6122021Assets 2022: $3,631,733Liabilities 2022: $1,379,795Net Assets 2022: $2,251,9382022Assets 2023: $3,799,832Liabilities 2023: $1,257,740Net Assets 2023: $2,542,0922023Assets 2024: $3,767,206Liabilities 2024: $1,180,032Net Assets 2024: $2,587,1742024Assets 2025: $3,592,987Liabilities 2025: $1,137,173Net Assets 2025: $2,455,8142025

Highlighted filing

2021

Assets$3,593,922
Liabilities$1,472,310
Net Assets$2,121,612
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $223,639Expenses 2014: $43,194Net Income 2014: $180,4452014Revenue 2015: $75,466Expenses 2015: $80,904Net Income 2015: -$5,4382015Revenue 2016: $103,505Expenses 2016: $107,911Net Income 2016: -$4,4062016Revenue 2017: $267,593Expenses 2017: $180,921Net Income 2017: $86,6722017Revenue 2018: $402,663Expenses 2018: $251,706Net Income 2018: $150,9572018Revenue 2019: $1,685,821Expenses 2019: $403,779Net Income 2019: $1,282,0422019Revenue 2020: $743,826Expenses 2020: $458,018Net Income 2020: $285,8082020Revenue 2021: $714,726Expenses 2021: $535,685Net Income 2021: $179,0412021Revenue 2022: $704,302Expenses 2022: $573,976Net Income 2022: $130,3262022Revenue 2023: $865,033Expenses 2023: $574,879Net Income 2023: $290,1542023Revenue 2024: $766,804Expenses 2024: $721,722Net Income 2024: $45,0822024Revenue 2025: $657,900Expenses 2025: $789,260Net Income 2025: -$131,3602025

Highlighted filing

2021

Revenue$714,726
Expenses$535,685
Net Income$179,041
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 9, 2022
Return Version
2020v4.0
Gross Receipts
$735,948
Mission and Program Overview

Mission

To provide support and quality services to impact the lives of those we touch and lead them to christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,965,627$3,236,058▲ $270,431
Cash and Non-Interest-Bearing Accounts$221,473$256,805▲ $35,332
Savings and Temporary Cash Investments$95,729$93,098▼ $2,631
Intangible Assets$3,750$3,562▼ $188
Total Assets$3,286,579$3,593,922▲ $307,343
Other Assets Total-$4,399-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,298,389$1,465,265▲ $166,876
Unsecured Notes Loans Payable$34,226--
Other Liabilities$11,393$7,045▼ $4,348
Total Liabilities$1,344,008$1,472,310▲ $128,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,863,015$2,041,828▲ $178,813
Net Assets With Donor Restrictions$79,556$79,784▲ $228
Total Net Assets Fund Balance$1,942,571$2,121,612▲ $179,041
Total Liabilities and Net Assets / Fund Balance$3,286,579$3,593,922▲ $307,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,087,261$169,011$3,256,272
Land$123,665-$123,665
Equipment$17,350$6,215$23,565
Other Land Buildings$7,782$1,718$9,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jonathan MoyerPresident
Craig SnowBoard Member
Kent UnruhBoard Member
Ronald DerrBoard Member
Sarah SauderBoard Member
Cathy HessNon-voting M
Matthew MarteSecretary/tr
Joseph ShimpVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$597,504
Program Service Revenue
$128,527
Investment Income
$383
Other Revenue
$-11,688
All Other Contributions
$509,666
Change in Net Assets
$179,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,726
Total Revenue per Audited Statements
$714,726
Total Revenue per Form 990
$714,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,265
Salaries, Compensation, and Employee Benefits$229,420
Total Fundraising Expense$54,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,825$44,108$5,783$123,716
Current Officers, Directors, Trustees, and Key Employees$25,167$25,167$25,166$75,500
Depreciation Depletion$61,606$13,444-$75,050
Occupancy$7,831$23,428-$31,259
Office Expenses$6,973$13,314$6,974$27,261
Payroll Taxes$12,270$8,587$3,681$24,538
All Other Expenses$7,956$13,601$1,359$22,916
Interest$18,249$4,006-$22,255
Other Expenses$3,419$13,677$4,772$17,096
Insurance$6,463$5,499-$11,962
Advertising$2,459-$4,439$6,898
Pension Plan Contributions$2,834$1,982$850$5,666
Conferences and Meetings$1,149$2,230-$3,379
Total Functional Expenses$261,826$219,653$54,206$535,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$535,685
Total Expenses per Audited Statements$535,685
Total Expenses per Form 990$535,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$26,618-$3,343-
Total Events$26,618-$3,401$-3,401
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$6,665
Payroll Tax Liabilities$380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“Return reviewed by executive director and administrator prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public as requested in person at the organization's office location.”

Filing and Contact Details

Filer

Filer Name
Real Life Community Services
EIN
26-1683406
Phone
7173687133
Address
240 MAIN STREET SUITE B, DENVER, PA 17517

Signing Officer

Name
Rod Redcay
Title
Executive Director
Phone
7173687133
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Redcay
Formed
2010
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
83

Preparer

Firm
Wnc Cpas & Consultants LLC
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Dean a Hoover CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers do work at the youth center, helping with the building project, distributing food for power packs, and youth groups doing work in the area.”

Form 990, Page 2, Part III, Line 4C

“Adult programs "the declaration house provides affordable apartments and a community service "hub" to connect individuals with the help they need. Welsh mountain health centers opened the denver community health center to offer medical, dental services, and behavioral health counseling. "a two bedroom house is maintained and provided for a mother and children coming out of shelters for women. The mother receives six to twelve months of care along with a mentor to help her with financial budgeting, parenting skills, job skills, etc. "the northern lancaster hub is a partnership of service organizations committed to streamlining services to shared clients in the northern lancaster county region. With two locations, in denver, pa and ephrata, pa, the hub's goal is to improve the quality of life for all residents we serve. "single moms' support group meets biweekly to help each other emotionally and spiritually in their daily lives.”

Form 990, Page 2, Part III, Line 4D

“Food distribution "the power packs project aims to improve the mental and physical health of the children in the program by helping their parents provide nutritious meals over weekends when the school breakfast and lunch programs are unavailable to them. In accordance with the lancaster osteopathic health foundation guidelines, the power packs project enhances "child mental resilience, physical health and health habits" while "strengthening parenting as a way to promote the healthy mental and behavioral development of children."”

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IRS990/OtherLiabilitiesGrp/BOYAmt011393
IRS990/OtherLiabilitiesGrp/EOYAmt07045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123716
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08587
IRS990/PayrollTaxesGrp/ProgramServicesAmt012270
IRS990/PayrollTaxesGrp/TotalAmt024538
IRS990/PensionPlanContributionsGrp/FundraisingAmt0850
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02834
IRS990/PensionPlanContributionsGrp/TotalAmt05666
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROD REDCAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0111006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117521
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS "THE LIGHTHOUSE" YOUTH CENTER IN DENVER, PA IS AN OUTREACH TO COCALICO SCHOOL DISTRICT STUDENTS. "YOUTH DEVELOPMENT MENTORING PROGRAM PROVIDING AN EXPERIENCED FRIEND WHO IS THERE TO HELP THE YOUTH IN ANY NUMBER OF SITUATIONS "MOMENTUM, A SUB-GROUP OF AEVIDUM (A HIGH SCHOOL CLUB), IS DESIGNED TO ALLOW STUDENTS TO COME TOGETHER TO FIND CREATIVE WAYS TO ADDRESS (SOME, IF NOT ALL) 23 DIFFICULT ISSUES TEENS ARE DEALING WITH. STUDENTS MEET TO DISCUSS WAYS TO BRING AWARENESS TO THESE ISSUES AT SCHOOL AND CHURCH YOUTH GROUPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028015
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT PROGRAMS "THE DECLARATION HOUSE PROVIDES AFFORDABLE APARTMENTS AND A COMMUNITY SERVICE "HUB" TO CONNECT INDIVIDUALS WITH THE HELP THEY NEED. WELSH MOUNTAIN HEALTH CENTERS OPENED THE DENVER COMMUNITY HEALTH CENTER TO OFFER MEDICAL, DENTAL SERVICES, AND BEHAVIORAL HEALTH COUNSELING. "A TWO BEDROOM HOUSE IS MAINTAINED AND PROVIDED FOR A MOTHER AND CHILDREN COMING OUT OF SHELTERS FOR WOMEN. THE MOTHER RECEIVES SIX TO TWELVE MONTHS OF CARE ALONG WITH A MENTOR TO HELP HER WITH FINANCIAL BUDGETING, PARENTING SKILLS, JOB SKILLS, ETC. "THE NORTHERN LANCASTER HUB IS A PARTNERSHIP OF SERVICE ORGANIZATIONS COMMITTED TO STREAMLINING SERVICES TO SHARED CLIENTS IN THE NORTHERN LANCASTER COUNTY REGION. WITH TWO LOCATIONS, IN DENVER, PA AND EPHRATA, PA, THE HUB'S GOAL IS TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS WE SERVE. "SINGLE MOMS' SUPPORT GROUP MEETS BIWEEKLY TO HELP EACH OTHER EMOTIONALLY AND SPIRITUALLY IN THEIR DAILY LIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126786
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0128527
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD DISTRIBUTION "THE POWER PACKS PROJECT AIMS TO IMPROVE THE MENTAL AND PHYSICAL HEALTH OF THE CHILDREN IN THE PROGRAM BY HELPING THEIR PARENTS PROVIDE NUTRITIOUS MEALS OVER WEEKENDS WHEN THE SCHOOL BREAKFAST AND LUNCH PROGRAMS ARE UNAVAILABLE TO THEM. IN ACCORDANCE WITH THE LANCASTER OSTEOPATHIC HEALTH FOUNDATION GUIDELINES, THE POWER PACKS PROJECT ENHANCES "CHILD MENTAL RESILIENCE, PHYSICAL HEALTH AND HEALTH HABITS" WHILE "STRENGTHENING PARENTING AS A WAY TO PROMOTE THE HEALTHY MENTAL AND BEHAVIORAL DEVELOPMENT OF CHILDREN."
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0558093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01343
IRS990/PYOtherExpensesAmt0252120
IRS990/PYOtherRevenueAmt040568
IRS990/PYProgramServiceRevenueAmt0143822
IRS990/PYRevenuesLessExpensesAmt0285808
IRS990/PYSalariesCompEmpBnftPaidAmt0205898
IRS990/PYTotalExpensesAmt0458018
IRS990/PYTotalRevenueAmt0743826
IRS990/ReconcilationRevenueExpnssAmt0179041
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6873
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0597504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0558093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01654716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0349442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03349032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0367369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0111006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0136334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01726
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03852735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0726031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0756428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01695885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263534
IRS990ScheduleA/Total509Grp/TotalAmt03852735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0726414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0757771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01695885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03854461
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03087261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03256272
IRS990ScheduleD/EquipmentGrp/BookValueAmt017350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023565
IRS990ScheduleD/ExpensesSubtotalAmt0535685
IRS990ScheduleD/LandGrp/BookValueAmt0123665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0714726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03236058
IRS990ScheduleD/TotalExpensesPerForm990Amt0535685
IRS990ScheduleD/TotalLiabilityAmt07045
IRS990ScheduleD/TotalRevenuePerForm990Amt0714726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0714726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0535685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026618
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026618
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt058
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026618
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS DO WORK AT THE YOUTH CENTER, HELPING WITH THE BUILDING PROJECT, DISTRIBUTING FOOD FOR POWER PACKS, AND YOUTH GROUPS DOING WORK IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADULT PROGRAMS "THE DECLARATION HOUSE PROVIDES AFFORDABLE APARTMENTS AND A COMMUNITY SERVICE "HUB" TO CONNECT INDIVIDUALS WITH THE HELP THEY NEED. WELSH MOUNTAIN HEALTH CENTERS OPENED THE DENVER COMMUNITY HEALTH CENTER TO OFFER MEDICAL, DENTAL SERVICES, AND BEHAVIORAL HEALTH COUNSELING. "A TWO BEDROOM HOUSE IS MAINTAINED AND PROVIDED FOR A MOTHER AND CHILDREN COMING OUT OF SHELTERS FOR WOMEN. THE MOTHER RECEIVES SIX TO TWELVE MONTHS OF CARE ALONG WITH A MENTOR TO HELP HER WITH FINANCIAL BUDGETING, PARENTING SKILLS, JOB SKILLS, ETC. "THE NORTHERN LANCASTER HUB IS A PARTNERSHIP OF SERVICE ORGANIZATIONS COMMITTED TO STREAMLINING SERVICES TO SHARED CLIENTS IN THE NORTHERN LANCASTER COUNTY REGION. WITH TWO LOCATIONS, IN DENVER, PA AND EPHRATA, PA, THE HUB'S GOAL IS TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS WE SERVE. "SINGLE MOMS' SUPPORT GROUP MEETS BIWEEKLY TO HELP EACH OTHER EMOTIONALLY AND SPIRITUALLY IN THEIR DAILY LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD DISTRIBUTION "THE POWER PACKS PROJECT AIMS TO IMPROVE THE MENTAL AND PHYSICAL HEALTH OF THE CHILDREN IN THE PROGRAM BY HELPING THEIR PARENTS PROVIDE NUTRITIOUS MEALS OVER WEEKENDS WHEN THE SCHOOL BREAKFAST AND LUNCH PROGRAMS ARE UNAVAILABLE TO THEM. IN ACCORDANCE WITH THE LANCASTER OSTEOPATHIC HEALTH FOUNDATION GUIDELINES, THE POWER PACKS PROJECT ENHANCES "CHILD MENTAL RESILIENCE, PHYSICAL HEALTH AND HEALTH HABITS" WHILE "STRENGTHENING PARENTING AS A WAY TO PROMOTE THE HEALTHY MENTAL AND BEHAVIORAL DEVELOPMENT OF CHILDREN."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN REVIEWED BY EXECUTIVE DIRECTOR AND ADMINISTRATOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AS REQUESTED IN PERSON AT THE ORGANIZATION'S OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03286579
IRS990/TotalAssetsEOYAmt03593922
IRS990/TotalAssetsGrp/BOYAmt03286579
IRS990/TotalAssetsGrp/EOYAmt03593922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0597504
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219653

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,593,922
Liabilities
$1,472,310
Net assets
$2,121,612
Revenue
$714,726
Expenses
$535,685
Net income
$179,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$1.14$2.46$0.66$0.79$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.77$1.18$2.59$0.77$0.72$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.80$1.26$2.54$0.87$0.57$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.63$1.38$2.25$0.70$0.57$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.59$1.47$2.12$0.71$0.54$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.29$1.34$1.94$0.74$0.46$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.77$1.12$1.66$1.69$0.40$1.28
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.40$0.25$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.26$0.27$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.10$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.08$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.22$0.04$0.18