Civic Intelligence

Carlisle Cares

990 • Fiscal year 2024 • EIN 26-3194660

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 29, 2025

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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$65,267

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,548,037

Up $40,733 (+1.6%) from 2023

Net Assets

Up

$1,860,613

Up $87,686 (+4.9%) from 2023

Liabilities

Down

$687,424

Down $46,953 (-6.4%) from 2023

Revenue

Up

$1,818,324

Up $355,146 (+24%) from 2023

Expenses

Up

$1,730,638

Up $422,237 (+32%) from 2023

Net Income

Down

$87,686

Down $67,091 (-43%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$2,548,037
Liabilities$687,424
Net Assets$1,860,613

Operations Trend

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

2024

Revenue$1,818,324
Expenses$1,730,638
Net Income$87,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,832,671
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.

Serving and strengthening the community by providing emergency shelter, resources, and supportive services to individuals and families experiencing homelessness in cumberland county, pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$979,919$997,433▲ $17,514
Land, Buildings, and Equipment, Net$538,232$568,380▲ $30,148
Inventories for Sale or Use$60,280$92,432▲ $32,152
Pledges and Grants Receivable$68,460$92,248▲ $23,788
Accounts Receivable$58,560$27,018▼ $31,542
Prepaid Expenses and Deferred Charges$11,839$8,680▼ $3,159
Total Assets$2,507,304$2,548,037▲ $40,733
Other Assets Total$790,014$761,846▼ $28,168
Liabilities
Other Liabilities$652,945$598,280▼ $54,665
Accounts Payable and Accrued Expenses$71,552$61,193▼ $10,359
Deferred Revenue$9,880$27,951▲ $18,071
Total Liabilities$734,377$687,424▼ $46,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,641,472$1,441,435▼ $200,037
Net Assets With Donor Restrictions$131,455$419,178▲ $287,723
Total Net Assets Fund Balance$1,772,927$1,860,613▲ $87,686
Total Liabilities and Net Assets / Fund Balance$2,507,304$2,548,037▲ $40,733

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$439,868$252,121$691,989
Equipment$101,361$96,455$197,816
Other Land Buildings$27,151$53,998$81,149
Other Assets Org$760,527--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beth KempfExecutive DirectorFT$65,267$65,267

Board Members and Trustees

NameTitle
Carley MillerPresident
Rev Clarke TitusVice President
Brad GriffieDirector
Charles StoupDirector
Heather KniselyDirector
Tim MayerDirector
Tom DrexlerDirector
Mike ZickSecretary
Dave WickardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,797,795
Program Service Revenue
$0
Investment Income
$9,506
Other Revenue
$11,023
All Other Contributions
$1,362,689
Change in Net Assets
$87,686

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$426,029Average Fair Value
Total Noncash Contributions$426,029-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,818,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$184,115
Total Revenue per Audited Statements
$2,002,439
Total Revenue per Form 990
$1,818,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,123
Salaries, Compensation, and Employee Benefits$801,600
Total Fundraising Expense$92,283
Professional Fundraising Fees$18,915
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,704$66,461$44,756$627,921
Other Expenses$443,074-$84$443,158
Occupancy$244,801$4,674$760$250,235
Depreciation Depletion$94,783$1,694$872$97,349
Current Officers, Directors, Trustees, and Key Employees$54,203$6,972$4,695$65,870
Payroll Taxes$52,758$1,866$4,475$59,099
Other Employee Benefits$31,992$15,257$1,461$48,710
Office Expenses$16,325$11,349$5,246$32,920
Fees for Services Other$31,829--$31,829
Insurance$17,280$2,053$752$20,085
Fees for Services Professional Fundraising--$18,915$18,915
Fees for Services Accounting-$11,942-$11,942
Advertising-$1,378$9,921$11,299
Interest$7,909--$7,909
Conferences and Meetings$2,828$223$346$3,397
Total Functional Expenses$1,514,486$123,869$92,283$1,730,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,914,753
Expenses per Audited Statements$1,730,638
Total Expenses per Form 990$1,730,638
Expenses Not Reported on Form 990$184,115
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,621
Professional Fundraising Fees$18,915
Fundraising Direct Expenses$14,347

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,768$4,666$1,044$3,622
Gala$20,058$3,356$684$2,672
Total Events$68,491$8,022$14,348$-6,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$598,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Section B, Line 11B

The federal 990 tax return is reviewed by the executive director, finance coordinator, the board treasurer adn 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, Part VI, Section B, Line 12C

All board members complete a conflict of interest form annually.

Form 990, Part VI, Section B, Line 15

The board approves the executive director's salary annually and it is documented and the deliberation is noted in the minutes. There are no other officers or key employees of the organization. Refer to the response to question #15 a for the executive director salary deliberation.

Form 990, Part VI, Section C, 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 set up an appointment.

Filing and Contact Details

Filer

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

Signing Officer

Name
Bradley Griffie
Title
President
Phone
7172491009
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carley Miller
Formed
2009
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
52

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
Kyle R Evans CPA
Phone
7177617210
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 14,347.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 14,347.

Part X, Line 2

The organization follows the provisions of financial accounting standards board accounting standards codification which requires an assessment of the organization's exposure to income taxes at the entity level as a examples of tax positions taken at the entity level include continuing qualification as a tax-exempt organization and whether there are any taxable unrelated business income activities conducted. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, along with any associated interest and penalties. Resently, 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 income taxes from uncertain tax positions.

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IRS990/Desc0THE EMERGENCY SHELTER PROVIDES SHELTER, CASE MANAGEMENT AND RESOURCES TO SINGLE ADULTS EXPERIENCING HOMELESSNESS IN CUMBERLAND COUNTY, PA. CASE MANAGEMENT AND RESOURCES WERE MADE AVAILABLE TO HELP SECURE EMPLOYMENT, AND MEET BASIC DAILY ESSENTIAL NEEDS SUCH AS A KITCHEN, SHOWER, LAUNDRY, MAIL, LOCKER, WELLNESS ROOM AND POINT OF CONTACT ARE PROVIDED. DURING 2024, PROVIDED 11,960 SHOWERS AND 6,597 LOADS OF LAUNDRY. CASE MANAGERS WORK WITH CLIENTS TO ESTABLISH HOUSING PLANS AND GOALS FOR OVERCOMING UNIQUE BARRIERS TO HOMELESSNESS. THEY PROVIDE REFERRALS AND HELP WITH APPLICATIONS FOR HOUSING, EMPLOYMENT, DISABILITY, ETC.
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IRS990/Form990PartVIISectionAGrp/PersonNm0CARLEY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1REV CLARKE TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE ZICK
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IRS990/Form990PartVIISectionAGrp/PersonNm9BETH KEMPF
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING AND STRENGTHENING THE COMMUNITY BY PROVIDING EMERGENCY SHELTER, RESOURCES, AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS IN CUMBERLAND COUNTY, PENNSYLVANIA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01772927
IRS990/NetAssetsOrFundBalancesEOYAmt01860613
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01641472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01441435
IRS990/NoncashContributionsAmt0426029
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0760
IRS990/OccupancyGrp/ManagementAndGeneralAmt04674
IRS990/OccupancyGrp/ProgramServicesAmt0244801
IRS990/OccupancyGrp/TotalAmt0250235
IRS990/OfficeExpensesGrp/FundraisingAmt05246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011349
IRS990/OfficeExpensesGrp/ProgramServicesAmt016325
IRS990/OfficeExpensesGrp/TotalAmt032920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0790014
IRS990/OtherAssetsTotalGrp/EOYAmt0761846
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01461
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048710
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt084
IRS990/OtherExpensesGrp/ProgramServicesAmt0443074
IRS990/OtherExpensesGrp/TotalAmt0443158
IRS990/OtherLiabilitiesGrp/BOYAmt0652945
IRS990/OtherLiabilitiesGrp/EOYAmt0598280
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0749
IRS990/OtherRevenueTotalAmt0749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627921
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01866
IRS990/PayrollTaxesGrp/ProgramServicesAmt052758
IRS990/PayrollTaxesGrp/TotalAmt059099
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08680
IRS990/PrincipalOfficerNm0CARLEY MILLER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY SHELTER PROVIDES SHELTER, CASE MANAGEMENT, AND RESOURCES TO FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS IN CUMBERLAND COUNTY, PA. CASE MANAGEMENT AND RESOURCES WERE MADE AVAILABLE TO HELP SECURE EMPLOYMENT AND MEET BASIC DAILY NEEDS. ESSENTIAL NEEDS SUCH AS A SHOWER, LAUNDRY, MAIL, COMPUTERS, KITCHEN, AND POINT OF CONTACT WERE PROVIDED. DURING 2024, SERVICES WERE PROVIDED TO 244 INDIVIDUALS. CASE MANAGERS WORK WITH CLIENTS TO ESTABLISH HOUSING PLANS AND GOALS FOR OVERCOMING UNIQUE BARRIERS TO HOMELESSNESS. THEY PROVIDE REFERRALS AND HELP WITH APPLICATIONS FOR HOUSING, EMPLOYMENT, DISABILITY, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0434960
IRS990/ProgSrvcAccomActy3Grp/Desc0CUMBERLAND STREET REACH (STREET OUTREACH) IS A MOBILE OUTREACH PROGRAM DESIGNED TO ENGAGE, ASSESS, AND COMBAT HOMELESSNESS FOR HOUSEHOLDS WHO ARE AT RISK OF LOSING THEIR HOME AND THOSE LIVING ON THE STREETS, IN ENCAMPMENTS, AND IN LOCATIONS NOT INTENDED FOR HUMAN HABITATION THROUGHOUT CUMBERLAND COUNTY, PA. DURING 2024, ENROLLED 310 INDIVIDUALS IN THE STREET OUTREACH PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126563
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091052
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01413232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016229
IRS990/PYOtherExpensesAmt0586219
IRS990/PYOtherRevenueAmt033717
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0154777
IRS990/PYSalariesCompEmpBnftPaidAmt0695701
IRS990/PYTotalExpensesAmt01308401
IRS990/PYTotalProfFndrsngExpnsAmt026481
IRS990/PYTotalRevenueAmt01463178
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0979919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0997433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01797795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01413232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01790699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01101456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01074826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07178008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt095750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050772
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94710
IRS990ScheduleA/PublicSupportPY170Pct00.92400
IRS990ScheduleA/PublicSupportTotal170Amt06963080
IRS990ScheduleA/SubstantialContributorsTotAmt0214928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01797795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01413232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01790699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01101456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01074826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07178008
IRS990ScheduleA/TotalSupportAmt07351809
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0169768
IRS990ScheduleD/DonatedServicesUseFcltsAmt0169768
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197816
IRS990ScheduleD/ExpensesNotReportedAmt0184115
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01730638
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0439868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0252121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0691989
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1760527
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GIFT CARDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE LEASE - RIGHT OF USE
IRS990ScheduleD/OtherExpensesIncludedAmt014347
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0598280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt014347
IRS990ScheduleD/RevenueNotReportedAmt0184115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01818324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 14,347.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 14,347.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE ANY TAXABLE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. RESENTLY, 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 INCOME TAXES FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568380
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0761846
IRS990ScheduleD/TotalExpensesPerForm990Amt01730638
IRS990ScheduleD/TotalLiabilityAmt0598280
IRS990ScheduleD/TotalRevenuePerForm990Amt01818324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02002439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01914753
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROFESSIONAL FUNDRAISING CONSULTING SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-18915
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HELIX STRATEGIES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018915
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0100 PINE STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HARRISBURG
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd017101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060469
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011102

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