Civic Intelligence

Carlisle Cares

990 • Fiscal year 2016 • EIN 26-3194660

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization ProfileCARLISLECARES.ORG
50 West Penn StreetCarlisle, PA 17013

(717) 249-1009

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$51,259

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$366,853

Down $34,133 (-8.5%) from 2015

Net Assets

Down

$329,395

Down $30,784 (-8.5%) from 2015

Liabilities

Down

$37,458

Down $3,349 (-8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Up

$426,968

Up $4,309 (+1.0%) from 2015

Expenses

Up

$458,877

Up $40,162 (+9.6%) from 2015

Net Income

Down

-$31,909

Down $35,853 (-909%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $400,986Liabilities 2015: $40,807Net Assets 2015: $360,1792015Assets 2016: $366,853Liabilities 2016: $37,458Net Assets 2016: $329,3952016Assets 2017: $453,669Liabilities 2017: $52,168Net Assets 2017: $401,5012017Assets 2018: $482,337Liabilities 2018: $46,517Net Assets 2018: $435,8202018Assets 2019: $545,874Liabilities 2019: $25,490Net Assets 2019: $520,3842019Assets 2020: $935,731Liabilities 2020: $33,598Net Assets 2020: $902,1332020Assets 2021: $1,158,366Liabilities 2021: $40,882Net Assets 2021: $1,117,4842021Assets 2022: $2,374,426Liabilities 2022: $756,276Net Assets 2022: $1,618,1502022Assets 2023: $2,507,304Liabilities 2023: $734,377Net Assets 2023: $1,772,9272023Assets 2024: $2,548,037Liabilities 2024: $687,424Net Assets 2024: $1,860,6132024

Highlighted filing

2016

Assets$366,853
Liabilities$37,458
Net Assets$329,395
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $422,659Expenses 2015: $418,715Net Income 2015: $3,9442015Revenue 2016: $426,968Expenses 2016: $458,877Net Income 2016: -$31,9092016Revenue 2017: $502,600Expenses 2017: $450,494Net Income 2017: $52,1062017Revenue 2018: $601,857Expenses 2018: $573,778Net Income 2018: $28,0792018Revenue 2019: $642,298Expenses 2019: $557,734Net Income 2019: $84,5642019Revenue 2020: $1,145,432Expenses 2020: $763,683Net Income 2020: $381,7492020Revenue 2021: $1,208,946Expenses 2021: $993,595Net Income 2021: $215,3512021Revenue 2022: $1,618,201Expenses 2022: $1,117,535Net Income 2022: $500,6662022Revenue 2023: $1,463,178Expenses 2023: $1,308,401Net Income 2023: $154,7772023Revenue 2024: $1,818,324Expenses 2024: $1,730,638Net Income 2024: $87,6862024

Highlighted filing

2016

Revenue$426,968
Expenses$458,877
Net Income-$31,909
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$440,145
Mission and Program Overview

Mission

Provide shelter for the homeless when no other shelter can be found and to provide supportive services to the homeless in cumberland county, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,161$338,226▼ $15,935
Savings and Temporary Cash Investments$33,478$16,340▼ $17,138
Inventories for Sale or Use$8,999$11,040▲ $2,041
Prepaid Expenses and Deferred Charges$1,967--
Pledges and Grants Receivable$1,606--
Total Assets$400,986$366,853▼ $34,133
Other Assets Total$775$1,247▲ $472
Liabilities
Unsecured Notes Loans Payable$29,024$23,518▼ $5,506
Accounts Payable and Accrued Expenses$11,783$13,940▲ $2,157
Total Liabilities$40,807$37,458▼ $3,349
Net Assets / Fund Balance
Unrestricted Net Assets$354,639$326,987▼ $27,652
Temporarily Rstr Net Assets$5,540$2,408▼ $3,132
Total Net Assets Fund Balance$360,179$329,395▼ $30,784
Total Liabilities and Net Assets / Fund Balance$400,986$366,853▼ $34,133

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$310,516$94,504$405,020
Equipment$27,710$19,306$47,016
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DiFT$49,844$1,415$51,259

Board Members and Trustees

NameTitle
Sue MartinPresident
David RogersDirector
Deborah JohnstonDirector
Ed BidelspachDirector
Kristin NoeckerDirector
Andy LippertSecretary
Sam GlesnerTreasurer
Brad GriffieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$417,372
Program Service Revenue
$0
Investment Income
$-6,443
Other Revenue
$16,039
All Other Contributions
$342,218
Change in Net Assets
$-31,909

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$98,662Average Fair Value
Total Noncash Contributions1$98,662-

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,968
Revenue Not Reported on Form 990
$48,264
Total Revenue per Audited Statements
$475,232
Total Revenue per Form 990
$426,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,350
Other Expenses$173,527
Total Fundraising Expense$48,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,221$31,309$29,169$198,699
Current Officers, Directors, Trustees, and Key Employees$35,658$8,077$7,524$51,259
Payroll Taxes$19,330$4,376$4,078$27,784
Depreciation Depletion$19,074$2,440$665$22,179
Occupancy$18,756$2,399$655$21,810
Office Expenses$4,560$2,041$2,928$9,529
Fees for Services Accounting$689$8,101$145$8,935
Fees for Services Other$5,768$1,226$1,216$8,210
Other Employee Benefits$5,292$1,199$1,117$7,608
Insurance$2,601$1,001$400$4,002
Interest-$1,455-$1,455
Conferences and Meetings-$741-$741
Other Expenses$1,988$779$184$184
Advertising-$61-$61
Total Functional Expenses$345,201$65,205$48,471$458,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$506,016
Expenses per Audited Statements$458,877
Total Expenses per Form 990$458,877
Expenses Not Reported on Form 990$47,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,489
Fundraising Direct Expenses$4,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$8,668$8,668$4,097$4,571
Banquet$6,787$6,787$519$6,268
Total Events$15,455$15,455$4,616$10,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The federal 990 tax return is reviewed by the executive director, bookkeeper, the board treasurer and knowledgable board members first. Once the 990 is entering the final stages of the draft form, the full board reviews it for accuracy and completeness. All necessary changes are then made and the 990 is finalized and filed.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors and enforces the policy at each of cares board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Every three years, the board of directors compiles comparable salary ranges from regional sources. The board of directors uses this information in determining the executive director's compensation.”

Form 990, Page 6, Part VI, Line 15B

“Every three years the board of directors compiles comparable salary ranges from regional sources. The board of directors use this information in setting all staff salaries.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are kept on file at the organization's office located at 50 west penn street in carlisle, pa. These documents are available upon request in person at this location. Please call in advance to setup an appointment.”

Filing and Contact Details

Filer

Filer Name
Carlisle Cares
EIN
26-3194660
Phone
7172491009
Address
50 WEST PENN STREET, CARLISLE, PA 17013

Signing Officer

Name
Shari Bellish
Title
Executive Director
Phone
7172491009
Signed
2017-07-14

Organization Details

Formed
2009
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
279

Preparer

Firm
Greenawalt & Company Pc
Address
400 WEST MAIN STREET, MECHANICSBURG, PA 17055
Preparer
Deborah J Kelly
Phone
7177664763
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used to assist the paid staff in the day to day functions of running the various programs. Some of duties volunteers perform are working the overnight shifts at shelters, receptionist duties and receiving and processing supplies donated in-kind. There are also a limited number of professional social workers who volunteer their time to perform case management duties.”

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

“Cyberspace is a program for the low-income housing community to utilize computers and technology equipment.”

Form 990, Part XI, Line 9

“Fundraising expenses 4,710 loss on sale of assets 6,467 fundraising expenses -4,710 loss on sale of assets -6,467”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a non-profit organization which is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The standards require an assessment of the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its 501(c)(3) status, potential unrelated business activities and other tax positions that could result in income taxes to the organization upon examinations by taxing authorities. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold would be recorded as a liability for unrecognized tax benefits in the financial statements, along with any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore believes that the organization has no exposure to the income taxes from uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 4,710 loss on sale of assets 6,467”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 4,710 loss on sale of assets 6,467”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02041
IRS990/OfficeExpensesGrp/ProgramServicesAmt04560
IRS990/OfficeExpensesGrp/TotalAmt09529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0775
IRS990/OtherAssetsTotalGrp/EOYAmt01247
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07608
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING-NON DIRECT
IRS990/OtherExpensesGrp/FundraisingAmt0390
IRS990/OtherExpensesGrp/FundraisingAmt1184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0779
IRS990/OtherExpensesGrp/ProgramServicesAmt093264
IRS990/OtherExpensesGrp/ProgramServicesAmt11988
IRS990/OtherExpensesGrp/TotalAmt094433
IRS990/OtherExpensesGrp/TotalAmt11988
IRS990/OtherExpensesGrp/TotalAmt2184
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260
IRS990/OtherRevenueTotalAmt0260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198699
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04376
IRS990/PayrollTaxesGrp/ProgramServicesAmt019330
IRS990/PayrollTaxesGrp/TotalAmt027784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01606
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01967
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SHARI BELLISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EMERGENCY SHELTER TO HOMELESS FAMILIES IN CUMBERLAND COUNTY, PENNSYLVANIA. HOMELESS FAMILIES RECEIVE THE SAME SERVICES AS INDIVIDUAL HOMELESS RESIDENTS. THEY ARE PROVIDED A PLACE TO SLEEP AND CASE MANAGEMENT. SHELTERED 50 FAMILIES INCLUDING 71 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060227
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE AND REFERRAL SERVICES & RESOURCES MADE AVAILABLE TO THE HOMELESS OF CUMBERLAND COUNTY, PENNSYLVANIA TO STAY HEALTHY, FIND HOUSING, SECURE EMPLOYMENT, ETC. BASIC ESSENTIAL SERVICE NEEDS SUCH AS SHOWER, LAUNDRY AND POINT OF CONTACT ARE PROVIDED. PLACED 176 PEOPLE INTO PERMANENT OR TRANSITIONAL HOUSING. PROVIDED ACCESS TO FACILITIES FOR RESIDENTS TO TAKE 6,428 SHOWERS AND DO 3,437 LOADS OF LAUNDRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182426
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CYBERSPACE IS A PROGRAM FOR THE LOW-INCOME HOUSING COMMUNITY TO UTILIZE COMPUTERS AND TECHNOLOGY EQUIPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-221
IRS990/PYOtherExpensesAmt0139101
IRS990/PYOtherRevenueAmt022380
IRS990/PYRevenuesLessExpensesAmt03944
IRS990/PYSalariesCompEmpBnftPaidAmt0279614
IRS990/PYTotalExpensesAmt0418715
IRS990/PYTotalRevenueAmt0422659
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016340
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VARIOUS FUNDRAISERS 130,011
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01729992
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt010390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt010390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02092
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt033752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041933
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78760
IRS990ScheduleA/PublicSupportPY170Pct00.77330
IRS990ScheduleA/PublicSupportTotal170Amt01491622
IRS990ScheduleA/SubstantialContributorsTotAmt0272122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01763744
IRS990ScheduleA/TotalSupportAmt01893893
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/DonatedServicesAndUseFcltsAmt037087
IRS990ScheduleD/DonatedServicesUseFcltsAmt035962
IRS990ScheduleD/EquipmentGrp/BookValueAmt027710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047016
IRS990ScheduleD/ExpensesNotReportedAmt047139
IRS990ScheduleD/ExpensesSubtotalAmt0458877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0310516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0405020
IRS990ScheduleD/OtherExpensesIncludedAmt011177
IRS990ScheduleD/OtherRevenueAmt011177
IRS990ScheduleD/RevenueNotReportedAmt048264
IRS990ScheduleD/RevenueSubtotalAmt0426968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE STANDARDS REQUIRE AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS 501(C)(3) STATUS, POTENTIAL UNRELATED BUSINESS ACTIVITIES AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAXES TO THE ORGANIZATION UPON EXAMINATIONS BY TAXING AUTHORITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD WOULD BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO THE INCOME TAXES FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,710 LOSS ON SALE OF ASSETS 6,467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 4,710 LOSS ON SALE OF ASSETS 6,467
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338226
IRS990ScheduleD/TotalExpensesPerForm990Amt0458877
IRS990ScheduleD/TotalRevenuePerForm990Amt0426968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506016
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0519
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AVERAGE FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt098662
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED TO ASSIST THE PAID STAFF IN THE DAY TO DAY FUNCTIONS OF RUNNING THE VARIOUS PROGRAMS. SOME OF DUTIES VOLUNTEERS PERFORM ARE WORKING THE OVERNIGHT SHIFTS AT SHELTERS, RECEPTIONIST DUTIES AND RECEIVING AND PROCESSING SUPPLIES DONATED IN-KIND. THERE ARE ALSO A LIMITED NUMBER OF PROFESSIONAL SOCIAL WORKERS WHO VOLUNTEER THEIR TIME TO PERFORM CASE MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CYBERSPACE IS A PROGRAM FOR THE LOW-INCOME HOUSING COMMUNITY TO UTILIZE COMPUTERS AND TECHNOLOGY EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FEDERAL 990 TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOOKKEEPER, THE BOARD TREASURER AND KNOWLEDGABLE BOARD MEMBERS FIRST. ONCE THE 990 IS ENTERING THE FINAL STAGES OF THE DRAFT FORM, THE FULL BOARD REVIEWS IT FOR ACCURACY AND COMPLETENESS. ALL NECESSARY CHANGES ARE THEN MADE AND THE 990 IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MONITORS AND ENFORCES THE POLICY AT EACH OF CARES BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVERY THREE YEARS, THE BOARD OF DIRECTORS COMPILES COMPARABLE SALARY RANGES FROM REGIONAL SOURCES. THE BOARD OF DIRECTORS USES THIS INFORMATION IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVERY THREE YEARS THE BOARD OF DIRECTORS COMPILES COMPARABLE SALARY RANGES FROM REGIONAL SOURCES. THE BOARD OF DIRECTORS USE THIS INFORMATION IN SETTING ALL STAFF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICE LOCATED AT 50 WEST PENN STREET IN CARLISLE, PA. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST IN PERSON AT THIS LOCATION. PLEASE CALL IN ADVANCE TO SETUP AN APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES 4,710 LOSS ON SALE OF ASSETS 6,467 FUNDRAISING EXPENSES -4,710 LOSS ON SALE OF ASSETS -6,467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,853
Liabilities
$37,458
Net assets
$329,395
Revenue
$426,968
Expenses
$458,877
Net income
-$31,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.69$1.86$1.82$1.73$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.73$1.77$1.46$1.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.76$1.62$1.62$1.12$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.04$1.12$1.21$0.99$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.90$1.15$0.76$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.64$0.56$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.44$0.60$0.57$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$0.50$0.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.43$0.46$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.42$0.42$0.00