Civic Intelligence

Community Aid Inc.

990 • Fiscal year 2012 • EIN 26-4376213

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.COMMUNITYAID.NET

View Organization Page

4833 Carlisle Pike17050
Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

64%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,112,280

Up $1,209,421 (+64%) from 2011

Net Assets

Up

$2,780,171

Up $1,386,739 (+100%) from 2011

Liabilities

Down

$332,109

Down $177,318 (-35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,895,498

Up $1,846,784 (+46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60M$40M$20M$0Assets 2010: $899,364Liabilities 2010: $543,575Net Assets 2010: $355,7892010Assets 2011: $1,902,859Liabilities 2011: $509,427Net Assets 2011: $1,393,4322011Assets 2012: $3,112,280Liabilities 2012: $332,109Net Assets 2012: $2,780,1712012Assets 2013: $4,357,874Liabilities 2013: $441,264Net Assets 2013: $3,916,6102013Assets 2014: $6,612,211Liabilities 2014: $665,872Net Assets 2014: $5,946,3392014Assets 2015: $8,754,277Liabilities 2015: $2,060,648Net Assets 2015: $6,693,6292015Assets 2016: $11,789,143Liabilities 2016: $4,358,597Net Assets 2016: $7,430,5462016Assets 2017: $11,670,066Liabilities 2017: $4,962,394Net Assets 2017: $6,707,6722017Assets 2018: $11,976,374Liabilities 2018: $4,798,690Net Assets 2018: $7,177,6842018Assets 2019: $16,136,350Liabilities 2019: $10,597,072Net Assets 2019: $5,539,2782019Assets 2020: $17,361,650Liabilities 2020: $13,322,506Net Assets 2020: $4,039,1442020Assets 2021: $20,261,713Liabilities 2021: $9,892,423Net Assets 2021: $10,369,2902021Assets 2022: $32,589,948Liabilities 2022: $19,969,274Net Assets 2022: $12,620,6742022Assets 2023: $39,589,474Liabilities 2023: $28,728,164Net Assets 2023: $10,861,3102023Assets 2024: $44,695,310Liabilities 2024: $34,306,784Net Assets 2024: $10,388,5262024

Highlighted filing

2012

Assets$3,112,280
Liabilities$332,109
Net Assets$2,780,171
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,366,0322010Expenses 2011: $4,048,7142011Expenses 2012: $5,895,4982012Revenue 2013: $8,581,421Expenses 2013: $7,496,087Net Income 2013: $1,085,3342013Revenue 2014: $13,233,844Expenses 2014: $11,155,812Net Income 2014: $2,078,0322014Revenue 2015: $15,520,447Expenses 2015: $14,656,692Net Income 2015: $863,7552015Revenue 2016: $20,109,576Expenses 2016: $19,405,634Net Income 2016: $703,9422016Revenue 2017: $21,593,388Expenses 2017: $22,266,609Net Income 2017: -$673,2212017Revenue 2018: $24,322,528Expenses 2018: $23,829,512Net Income 2018: $493,0162018Revenue 2019: $20,266,904Expenses 2019: $21,989,366Net Income 2019: -$1,722,4622019Revenue 2020: $17,026,124Expenses 2020: $18,526,258Net Income 2020: -$1,500,1342020Revenue 2021: $27,020,390Expenses 2021: $20,690,244Net Income 2021: $6,330,1462021Revenue 2022: $27,260,571Expenses 2022: $24,970,219Net Income 2022: $2,290,3522022Revenue 2023: $30,366,055Expenses 2023: $32,125,419Net Income 2023: -$1,759,3642023Revenue 2024: $33,790,395Expenses 2024: $34,263,179Net Income 2024: -$472,7842024

Highlighted filing

2012

Revenue-
Expenses$5,895,498
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$7,269,512
Mission and Program Overview

Mission

Community aid is a faith-based organization whose mission is to raise funds for local nonprofit partners, provide affordable clothing to the communities we serve, and create good paying jobs.

Major Activities

Activity 2
Community aid is dedicated to improving the quality of life for the individuals and families in the local community by providing cash grants to local schools, churches, synagogues, temples and non-profit organizations. In 2012, 528 grants were given to 188 non-profit organizations within the surrounding community to support improving the quality of life in that area.
Filing and Contact Details

Filer

EIN
26-4376213
Raw XML AppendixShowing 400 of 542 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0251843
IRS990/AccountsPayableAccruedExpenses/EOY0245434
IRS990/AccountsReceivable/BOY09255
IRS990/AccountsReceivable/EOY034285
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COMMUNITY AID IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR THE INDIVIDUALS AND FAMILIES IN THE LOCAL COMMUNITY BY PROVIDING CASH GRANTS TO LOCAL SCHOOLS, CHURCHES, SYNAGOGUES, TEMPLES AND NON-PROFIT ORGANIZATIONS. IN 2012, 528 GRANTS WERE GIVEN TO 188 NON-PROFIT ORGANIZATIONS WITHIN THE SURROUNDING COMMUNITY TO SUPPORT IMPROVING THE QUALITY OF LIFE IN THAT AREA.
IRS990/Activity2/Grants0893387
IRS990/ActivityOrMissionDescription0COMMUNITY AID IS A NON-PROFIT CORPORATION WITH THE PRIMARY PURPOSE OF RAISING FUNDS FOR DISTRIBUTION TO LOCAL SCHOOLS, CHURCHES, SYNAGOGUES, TEMPLES AND CHARITABLE ORGANIZATIONS. COMMUNITY AID ASPIRES TO SERVE THE COMMUNITY BY CREATING GOOD PAYING JOBS AND PROVIDE ON-SITE TRAINING AND COACHING FOR OUR EMPLOYEES. THEY DESIRE TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN THE COMMUNITY BY PROVIDING CLOTHING AND CASH GRANTS THROUGH PARTNER CHURCHES AND NONPROFIT CHARITABLE ORGANIZATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine104833 CARLISLE PIKE
IRS990/AddressPrincipalOfficerUS/City0MECHANICSBURG
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017050
IRS990/Advertising/ProgramServices098890
IRS990/Advertising/Total098890
IRS990/AllOtherContributions01436388
IRS990/AllOtherExpenses/ManagementAndGeneral03724
IRS990/AllOtherExpenses/ProgramServices097204
IRS990/AllOtherExpenses/Total0100928
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY02600
IRS990/CashNonInterestBearing/EOY02600
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral090678
IRS990/CompCurrentOfficersDirectors/ProgramServices030225
IRS990/CompCurrentOfficersDirectors/Total0120903
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01436388
IRS990/ContributionsGrantsPriorYear0997828
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral012664
IRS990/DepreciationDepletion/ProgramServices0240612
IRS990/DepreciationDepletion/Total0253276
IRS990/DescribedIn501C301
IRS990/Description0COMMUNITY AID OPERATES A RETAIL STORE OPEN TO THE PUBLIC WHERE NEW ADN SECOND-HAND CLOTHING, SHOES, HOUSEHOLD ITEMS, ETC. ARE AVAILABLE AT AFFORDABLE PRICES TO THOSE WHO ARE ECONOMICALLY CHALLENGED. IN 2012, 1,235 CLOTHING VOUCHERS WERE GIVEN TO ORGANIZATIONS WITHIN THE MECHANICSBURG AND HANOVER COMMUNITIES FOR THIER MEMBERS AND PATRONS TO USE AT THE STORE. VOUCHER VALUES WERE $25 EACH.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05531348
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral014700
IRS990/FeesForServicesAccounting/Total014700
IRS990/FeesForServicesLegal/ManagementAndGeneral02436
IRS990/FeesForServicesLegal/Total02436
IRS990/FeesForServicesOther/ManagementAndGeneral027846
IRS990/FeesForServicesOther/Total027846
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek370.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0RAUL RIVEROS
IRS990/Form990PartVIISectionA/NamePerson1ROB KOLE
IRS990/Form990PartVIISectionA/NamePerson2JOHN HUDAK
IRS990/Form990PartVIISectionA/NamePerson3GLENN CHANDLER
IRS990/Form990PartVIISectionA/NamePerson4SARAH STURGIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation316118
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3104785
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT (1/1-9/18)
IRS990/Form990PartVIISectionA/Title1TREASURER/PRESIDENT (9/19-12/31)
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/Grants010550
IRS990/GrantsAndSimilarAmntsCY0903937
IRS990/GrantsAndSimilarAmntsPriorYear0437529
IRS990/GrantsToDomesticOrgs/ProgramServices0903937
IRS990/GrantsToDomesticOrgs/Total0903937
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts07269512
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral05189
IRS990/Insurance/ProgramServices051158
IRS990/Insurance/Total056347
IRS990/Interest/ManagementAndGeneral02727
IRS990/Interest/Total02727
IRS990/InventoriesForSaleOrUse/BOY083012
IRS990/InventoriesForSaleOrUse/EOY095737
IRS990/InvestmentIncomeCurrentYear04806
IRS990/InvestmentIncome/ExclusionAmount04806
IRS990/InvestmentIncomePriorYear02011
IRS990/InvestmentIncome/TotalRevenueColumn04806
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0549213
IRS990/LandBuildingsEquipmentBasis01270689
IRS990/LandBuildingsEquipmentBasisNet/BOY0667486
IRS990/LandBuildingsEquipmentBasisNet/EOY0721476
IRS990/LoansFromOfficersDirectors/BOY0175346
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SERVE THE COMMUNITY BY CREATING GOOD PAYING JOBS WHICH PROVIDE ON-SITE TRAINING AND COACHING FOR COMMUNITY MEMBERS. TO IMPROVE THE QUALITY OF LIFE FOR THE INDIVIDUALS AND FAMILIES THROUGHOUT THE COMMUNITY BY PROVIDING CLOTHING AND CASH GRANTS THROUGH PARTNER CHURCHES AND NONPROFIT ORGANIZATIONS, AND OFFERING ITEMS FOR RESALE AT AFFORDABLE PRICES FOR INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY032722
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0GLENN CHANDLER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01393432
IRS990/NetAssetsOrFundBalancesEOY02780171
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01435933
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0255
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral032336
IRS990/Occupancy/ProgramServices0646285
IRS990/Occupancy/Total0678621
IRS990/OfficeExpenses/ManagementAndGeneral01659
IRS990/OfficeExpenses/ProgramServices031513
IRS990/OfficeExpenses/Total033172
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY039972
IRS990/OtherAssetsTotal/EOY071767
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05696
IRS990/OtherEmployeeBenefits/ProgramServices0192555
IRS990/OtherEmployeeBenefits/Total0198251
IRS990/OtherExpensePriorYear02220324
IRS990/OtherExpensesCurrentYear03063708
IRS990/OtherExpenses/Description0THRIFT STORE EXPENSE
IRS990/OtherExpenses/Description1MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Description3RECONDITIONING COSTS
IRS990/OtherExpenses/ManagementAndGeneral06819
IRS990/OtherExpenses/ProgramServices01448658
IRS990/OtherExpenses/ProgramServices1129554
IRS990/OtherExpenses/ProgramServices280630
IRS990/OtherExpenses/ProgramServices370485
IRS990/OtherExpenses/Total01448658
IRS990/OtherExpenses/Total1136373
IRS990/OtherExpenses/Total280630
IRS990/OtherExpenses/Total370485
IRS990/OtherLiabilities/BOY049516
IRS990/OtherLiabilities/EOY086675
IRS990/OtherRevenueCurrentYear04837
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount04837
IRS990/OtherRevenueMisc/TotalRevenueColumn04837
IRS990/OtherRevenuePriorYear09626
IRS990/OtherSalariesAndWages/ManagementAndGeneral0108354
IRS990/OtherSalariesAndWages/ProgramServices01322695
IRS990/OtherSalariesAndWages/Total01431049
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral049322
IRS990/PayrollTaxes/ProgramServices0128328
IRS990/PayrollTaxes/Total0177650
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY059716
IRS990/PrepaidExpensesDeferredCharges/EOY086262
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0453310
IRS990/ProgramServiceRevenueCY05823481
IRS990/ProgramServiceRevenue/Description0THRIFT STORE
IRS990/ProgramServiceRevenuePriorYear04044782
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05823481
IRS990/ProgramServiceRevenue/TotalRevenueColumn05823481
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges012725
IRS990/ReconcilationRevenueExpenses01374014
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05823481
IRS990/RevenuesLessExpensesCY01374014
IRS990/RevenuesLessExpensesPriorYear01005533
IRS990/SalariesEtcCurrentYear01927853
IRS990/SalariesEtcPriorYear01390861
IRS990/SavingsAndTempCashInvestments/BOY01040818
IRS990/SavingsAndTempCashInvestments/EOY02100153
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01436388
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0997828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0620953
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03104569
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04806
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0513
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years032
IRS990ScheduleA/GrossInvestmentIncome509/Total07362
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05823481
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04044782
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02175818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0428098
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012472179
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04806
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0513
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07362
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04837
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year09626
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03146
IRS990ScheduleA/OtherIncome509/Total017609
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509015576748
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear07259869
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05042610
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02796771
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0477498
IRS990ScheduleA/Total509/Total015576748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07269512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05054247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02800430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0477530
IRS990ScheduleA/TotalSupportTotal/Total015601719
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0702715
IRS990ScheduleD/Equipment/Depreciation0542001
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01244716
IRS990ScheduleD/ExpensesNotRptdF9900-1448658
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05895498
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE ON ACTIVITIES RELATED TO THE ORGANIZATIONS EXEMPT PURPOSE. THE ORGANIZATION ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ENTITIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ENTITY CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A MORE LIKELY THAN NOT (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEAR ENDED DECEMBER 31, 2012, THE ORGANIZATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1NONCASH CONTRIBUTIONS -1,435,933.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CHANGE IN INVENTORY -12,725. COST OF GOODS SOLD -1,435,933.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue018761
IRS990ScheduleD/LeaseholdImprovements/Depreciation07212
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis025973
IRS990ScheduleD/OtherExpensesIncluded0-1448658
IRS990ScheduleD/OtherLiabilities/Amount044350
IRS990ScheduleD/OtherLiabilities/Amount16526
IRS990ScheduleD/OtherLiabilities/Amount235799
IRS990ScheduleD/OtherLiabilities/Description0LEASE INCENTIVE ALLOWANCE
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilities/Description2DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenues0-1435933
IRS990ScheduleD/RevenueNotRptdF9900-1435933
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07269512
IRS990ScheduleD/TotalExpensesPerForm99005895498
IRS990ScheduleD/TotalOfAmounts086675
IRS990ScheduleD/TotalOfBookValueLandBuildings0721476
IRS990ScheduleD/TotalRevenuePerForm99007269512
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04446840
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05833579
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: COMMUNITY AID DOES NOT HAVE A PROCEDURE FOR MONITORING THE USE OF GRANTS IN THE UNITED STATES AT THIS TIME. AS THE ORGANIZATION IS GROWING, THE NEED FOR SUCH PROCEDURES IS BECOMING MORE EVIDENT. IN 2012, THE ORGANIZATION IS WORKING WITH THE BOARD OF DIRECTORS TO DETERMINE WHAT PROCEDURES IT SHOULD USE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1011 GOLDENVILLE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11611 REILLY STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12413 SOUTH 19TH STREET PO BOX 60750
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO BOX 1561
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine147790 GRAYSON ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine155228 EAST TRINDLE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16529 CARLISLE STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17PO BOX 170
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18102 WEST HIGH STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0GETTYSBURG
IRS990ScheduleI/RecipientTable/AddressUS/City1HARRISBURG
IRS990ScheduleI/RecipientTable/AddressUS/City2HARRISBURG
IRS990ScheduleI/RecipientTable/AddressUS/City3HANOVER
IRS990ScheduleI/RecipientTable/AddressUS/City4MECHANICSBURG
IRS990ScheduleI/RecipientTable/AddressUS/City5MECHANICSBURG
IRS990ScheduleI/RecipientTable/AddressUS/City6HANOVER
IRS990ScheduleI/RecipientTable/AddressUS/City7DOVER
IRS990ScheduleI/RecipientTable/AddressUS/City8CARLISLE
IRS990ScheduleI/RecipientTable/AddressUS/State0PA
IRS990ScheduleI/RecipientTable/AddressUS/State1PA
IRS990ScheduleI/RecipientTable/AddressUS/State2PA
IRS990ScheduleI/RecipientTable/AddressUS/State3PA
IRS990ScheduleI/RecipientTable/AddressUS/State4PA
IRS990ScheduleI/RecipientTable/AddressUS/State5PA
IRS990ScheduleI/RecipientTable/AddressUS/State6PA
IRS990ScheduleI/RecipientTable/AddressUS/State7PA
IRS990ScheduleI/RecipientTable/AddressUS/State8PA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode017325
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode117105
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode217106
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode317331
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode417111
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode517055
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode617331
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode717315
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode817013
IRS990ScheduleI/RecipientTable/AmountOfCashGrant047500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant175000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant275000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant375000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant475000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant575000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant610000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant710000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant810000
IRS990ScheduleI/RecipientTable/EINOfRecipient0232044352
IRS990ScheduleI/RecipientTable/EINOfRecipient1231389397
IRS990ScheduleI/RecipientTable/EINOfRecipient2232085603
IRS990ScheduleI/RecipientTable/EINOfRecipient3232354101
IRS990ScheduleI/RecipientTable/EINOfRecipient4231365361
IRS990ScheduleI/RecipientTable/EINOfRecipient5232223120
IRS990ScheduleI/RecipientTable/EINOfRecipient6232223120
IRS990ScheduleI/RecipientTable/EINOfRecipient7231912101
IRS990ScheduleI/RecipientTable/EINOfRecipient8232405118
IRS990ScheduleI/RecipientTable/IRCSection0501C(3)
IRS990ScheduleI/RecipientTable/IRCSection1501C(3)
IRS990ScheduleI/RecipientTable/IRCSection2501C(3)
IRS990ScheduleI/RecipientTable/IRCSection3501C(3)
IRS990ScheduleI/RecipientTable/IRCSection4501C(3)
IRS990ScheduleI/RecipientTable/IRCSection5501C(3)
IRS990ScheduleI/RecipientTable/IRCSection6501C(3)
IRS990ScheduleI/RecipientTable/IRCSection7501C(3)
IRS990ScheduleI/RecipientTable/IRCSection8501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT ECONOMICALLY CHALLENGED COMMUNITY MEMBERS
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO SUPPORT ECONOMICALLY CHALLENGED COMMUNITY MEMBERS
IRS990ScheduleI/RecipientTable/PurposeOfGrant2TO SUPPORT ECONOMICALLY CHALLENGED COMMUNITY MEMBERS
IRS990ScheduleI/RecipientTable/PurposeOfGrant3TO SUPPORT ECONOMICALLY CHALLENGED COMMUNITY MEMBERS
IRS990ScheduleI/RecipientTable/PurposeOfGrant4TO SUPPORT ECONOMICALLY CHALLENGED COMMUNITY MEMBERS
IRS990ScheduleI/RecipientTable/PurposeOfGrant5TO SUPPORT ECONOMICALLY CHALLENGED COMMUNITY MEMBERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,112,280
Liabilities
$332,109
Net assets
$2,780,171
Revenue
-
Expenses
$5,895,498
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.7$34.3$10.4$33.8$34.3$0.47
2023Detailed filing. Detailed filing data is available for this year.$39.6$28.7$10.9$30.4$32.1$1.76
2022Detailed filing. Detailed filing data is available for this year.$32.6$20.0$12.6$27.3$25.0$2.29
2021Detailed filing. Detailed filing data is available for this year.$20.3$9.89$10.4$27.0$20.7$6.33
2020Detailed filing. Detailed filing data is available for this year.$17.4$13.3$4.04$17.0$18.5$1.50
2019Detailed filing. Detailed filing data is available for this year.$16.1$10.6$5.54$20.3$22.0$1.72
2018Detailed filing. Detailed filing data is available for this year.$12.0$4.80$7.18$24.3$23.8$0.49
2017Detailed filing. Detailed filing data is available for this year.$11.7$4.96$6.71$21.6$22.3$0.67
2016Detailed filing. Detailed filing data is available for this year.$11.8$4.36$7.43$20.1$19.4$0.70
2015Detailed filing. Detailed filing data is available for this year.$8.75$2.06$6.69$15.5$14.7$0.86
2014Detailed filing. Detailed filing data is available for this year.$6.61$0.67$5.95$13.2$11.2$2.08
2013Detailed filing. Detailed filing data is available for this year.$4.36$0.44$3.92$8.58$7.50$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.33$2.78$5.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.51$1.39$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.54$0.36$2.37