Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$8,754,277
Up $2,142,066 (+32%) from 2014
Net Assets
Up$6,693,629
Up $747,290 (+13%) from 2014
Liabilities
Up$2,060,648
Up $1,394,776 (+209%) from 2014
Revenue And Expenses
Revenue
Up$15,520,447
Up $2,286,603 (+17%) from 2014
Expenses
Up$14,656,692
Up $3,500,880 (+31%) from 2014
Net Income
Down$863,755
Down $1,214,277 (-58%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $15,601,049
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.
Community aid is a non-profit corporation with the primary purpose of raising funds for distribution to local schools, synagogues, temples and nonprofit charitable organizations. We aspire to serve our community by creating good paying jobs and providing onsite training and coaching for our employees. We desire to improve the quality of life for individuals and families in our community by providing clothing and cash grants directly to our partnerships formed by churches and nonprofit charitable organizations. We believe by the ministry of communityaid we are fulfilling our calling to serve the community and to share the love of god to our fellow neighbors. We want to express our faith with simple christian works and deeds and to provide community aid in the form of quality gently used clothing at an affordable price for individuals and families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,704,737 | $3,376,024 | ▲ $1,671,287 |
| Savings and Temporary Cash Investments | $4,052,364 | $3,354,836 | ▼ $697,528 |
| Prepaid Expenses and Deferred Charges | $248,422 | $333,001 | ▲ $84,579 |
| Cash and Non-Interest-Bearing Accounts | $282,109 | $273,960 | ▼ $8,149 |
| Inventories for Sale or Use | $92,935 | $159,532 | ▲ $66,597 |
| Accounts Receivable | $12,023 | $15,294 | ▲ $3,271 |
| Total Assets | $6,612,211 | $8,754,277 | ▲ $2,142,066 |
| Other Assets Total | $219,621 | $1,241,630 | ▲ $1,022,009 |
| Liabilities | |||
| Other Liabilities | $156,679 | $1,122,561 | ▲ $965,882 |
| Accounts Payable and Accrued Expenses | $386,774 | $806,387 | ▲ $419,613 |
| Grants Payable | $98,196 | $114,092 | ▲ $15,896 |
| Deferred Revenue | $24,223 | $17,608 | ▼ $6,615 |
| Total Liabilities | $665,872 | $2,060,648 | ▲ $1,394,776 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,946,339 | $6,693,629 | ▲ $747,290 |
| Total Net Assets Fund Balance | $5,946,339 | $6,693,629 | ▲ $747,290 |
| Total Liabilities and Net Assets / Fund Balance | $6,612,211 | $8,754,277 | ▲ $2,142,066 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,706,113 | $1,658,953 | $3,365,066 |
| Leasehold Improvements | $1,189,449 | $115,219 | $1,304,668 |
| Buildings | $446,988 | $17,567 | $464,555 |
| Other Land Buildings | $33,474 | $48,797 | $82,271 |
| Other Assets Org | $857,760 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glenn Chandler | Executive Director | FT | $141,822 | $105,548 | $247,370 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rob Kole | President |
| Jacqueline Powell | Vice President |
| Joseph Kantz | Board Member |
| Lisa Dees | Board Member |
| Nancy Ryan | Board Member |
| Sarah Sturgis | Secretary |
| Christopher Healy | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,064,230
- Program Service Revenue
- $12,357,768
- Investment Income
- $29,570
- Other Revenue
- $68,879
- All Other Contributions
- $3,064,230
- Change in Net Assets
- $863,755
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $3,056,394 | Fair Market Value (FMV) |
| Total Noncash Contributions | $3,056,394 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,464,053
- Revenue Not Reported on Financial Statements
- $3,056,394
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $3,056,394
- Total Revenue per Audited Statements
- $12,464,053
- Total Revenue per Form 990
- $15,520,447
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,112,317 |
| Salaries, Compensation, and Employee Benefits | $5,551,012 |
| Grants and Similar Amounts Paid | $1,993,363 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,903,504 | $120,911 | - | $4,024,415 |
| Grants to Domestic Orgs | $1,988,363 | - | - | $1,988,363 |
| Occupancy | $1,717,432 | $4,238 | - | $1,721,670 |
| Other Employee Benefits | $809,277 | $55,982 | - | $865,259 |
| Depreciation Depletion | $547,824 | $31,717 | - | $579,541 |
| Advertising | $461,732 | - | - | $461,732 |
| Payroll Taxes | $341,115 | $10,816 | - | $351,931 |
| Office Expenses | $265,636 | $15,155 | - | $280,791 |
| Current Officers, Directors, Trustees, and Key Employees | $185,528 | $61,842 | - | $247,370 |
| Travel | $201,989 | $21,654 | - | $223,643 |
| Insurance | $109,093 | $8,643 | - | $117,736 |
| Other Expenses | $107,446 | $7,416 | - | $107,446 |
| Fees for Services Other | $53,130 | $13,139 | - | $66,269 |
| Pension Plan Contributions | $39,315 | $22,722 | - | $62,037 |
| All Other Expenses | $23,005 | $17,701 | - | $40,706 |
| Information Technology | $21,648 | $8,523 | - | $30,171 |
| Fees for Services Accounting | - | $13,000 | - | $13,000 |
| Fees for Services Legal | $8,017 | $1,180 | - | $9,197 |
| Foreign Grants | $5,000 | - | - | $5,000 |
| Fees for Service Investment Mgmnt Fees | - | $1,244 | - | $1,244 |
| Total Functional Expenses | $14,240,809 | $415,883 | $0 | $14,656,692 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,656,692 |
| Expenses per Audited Statements | $11,666,896 |
| Total Expenses per Audited Statements | $11,666,896 |
| Expenses Not Reported on Financial Statements | $2,989,796 |
| Other Expense Adjustments | $2,989,796 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Red Cross Ncpa | Lewisburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $131,314 |
| Bethesda Mission | Harrisburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $106,838 |
| ADAM'S COUNTY SPCA | Gettysburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $104,691 |
| New Hope Ministries | Mechanicsburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $102,325 |
| Hanover Council of Churches | Hanover, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $101,529 |
| Christian Churches United | Harrisburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $100,000 |
| Project Share | Carlisle, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $76,446 |
| St Jude Children Hospital | Memphis, TN | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $56,500 |
| New Hope Ministries Hanover | Mechanicsburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $50,000 |
| Union Snyder Caa | Selinsgrove, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $42,777 |
| Humane Society of Harrisburg Area | Harrisburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $33,481 |
| Carlisle Cares | Carlisle, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $14,678 |
| Pa Breast Cancer Coalition | Lebanon, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $11,073 |
| Hope Within | Elizabethtown, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $10,465 |
| Central Susquehanna Opportunities Inc | Shamokin, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $10,165 |
| American Red Cross Central Pa | Harrisburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $10,000 |
| Water Street Mission | Lancaster, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $10,000 |
| Abundant Harvest Church | Harrisburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $9,486 |
| The Arc of Lancaster County | Lancaster, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $8,952 |
| Lower Dauphin Communities That Care | Hummelstown, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $8,691 |
| Love Covers | Marysville, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $8,590 |
| Devonshire Church | Harrisburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $7,781 |
| Mission Central | Mechanicsburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $7,172 |
| New Life for Girls | Dover, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $7,133 |
| CHILDREN'S MIRACLE NETWORK | Salt Lake City, UT | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $7,000 |
| Grace Chapel | Elizabethtown, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $6,920 |
| Sonshine Ministries | Loysville, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $6,805 |
| St Patrick Parish | Carlisle, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $6,623 |
| Helen O Krause Animal Foundation | Mechanicsburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $6,508 |
| Harrisburg Public School Foundation | Harrisburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $6,487 |
| Susquehanna Service Dogs | Harrisburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $6,326 |
| Carlisle First Church of God | Carlisle, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $6,244 |
| Trinity United Methodist Church | New Kingstown, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $6,135 |
| CAITLIN'S SMILES | Harrisburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $6,064 |
| Carlisle Alliance Church | Carlisle, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $6,028 |
| Susquehanna Council of the Boy Scouts | Williamsport, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $6,019 |
| Camp Koala | Carlisle, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $6,018 |
| Cross Point Church | Harrisburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $6,003 |
| Trinity Evangelical Lutheren | Steelton, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,938 |
| Interfaith Shelter for Homeless | Harrisburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,878 |
| Halifax Communities That Care | Halifax, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,825 |
| Hampden Township Veterans Recognition Committee | Mechanicsburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,755 |
| Buffalo Valley Church of the Brethren | Mifflinburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,735 |
| Catawissa Avenue United Methodist Church | Sunbury, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,733 |
| Charlton United Methodist Church | Harrisburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,723 |
| Summit Search and Rescue | New Cumberland, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,714 |
| Zion Lutheran Church | Dauphin, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,688 |
| Gettysburg Church of the Brethren | Gettysburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,679 |
| West Shore Brethren in Christ | Mechanicsburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,669 |
| BY GRACE WOMEN'S TRANSITIONAL HOME | Middleburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,656 |
| Hanover Church of the Brethren | Hanover, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,583 |
| Capital Area Christian Church | Mechanicsburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,563 |
| East Shore Baptist Church | Harrisburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,560 |
| Good Will Hose Company | Sunbury, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,546 |
| Freeburg Fire Dept-s42 | Freeburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,545 |
| Grace Lutheran | Camp Hill, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,522 |
| Newport Assembly of God | Newport, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,513 |
| Ywca Carlisle | Carlisle, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,510 |
| Employment Skills Center | Carlisle, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,500 |
| Friendship Hose Fire Company | Danville, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,487 |
| Gettysburg Baptist Church | Gettysburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,476 |
| Zion United Church of Christ | Arendtsville, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,462 |
| Fishburn United Methodist Church | Hershey, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,448 |
| M28 Ministry | Camp Hill, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,434 |
| Holistic Hands Community Development | Harrisburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,430 |
| Trinity United Church of Christ | Biglerville, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,395 |
| Central Susquehanna Intermediate | Milton, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,387 |
| Reclaim the Streets | Harrisburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,385 |
| Linglestown Life United Methodist Church | Harrisburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,383 |
| Family Promise | Lemoyne, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,348 |
| Mountainside Assembly of God | Coal Township, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,343 |
| Alpha Fire Company | Littlestown, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,321 |
| Freeburg Borough | Freeburg, PA | Local Government | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,309 |
| Red Land Senior Center | Lewisberry, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,293 |
| Middlecreek Area Community Center | Beaver Springs, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,286 |
| New Berlin Fire Company | New Berlin, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,255 |
| Pa Vent Camp | Harrisburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,236 |
| First Church of the Brethren | Harrisburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,220 |
| Glad Tidings Assembly of God | Middletown, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,211 |
| West House Inc | Williamsport, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,211 |
| Lakeview Christian Fellowship | East Berlin, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,206 |
| Hope United Methodist Church | Mechanicsburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,196 |
| Swatara Volunteer Fire Company Station 49 | Steelton, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,184 |
| Northumberland Fire Police | Northumberland, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,178 |
| Perry County Literacy Council | Newport, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,173 |
| East Coast Exotic Animal Rescue | Fairfield, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,172 |
| Messiah College | Mechanicsburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,157 |
| Grace Covenant Church | Lewistown, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,156 |
| New Wine Gateway Ministries | Harrisburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,148 |
| Leg Up Farm | Mt Wolf, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,131 |
| Mason Dixon Youth for Christ | Hampstead, MD | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,110 |
| Palmyra First United Methodist Church | Palmyra, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,109 |
| Londonderry School | Harrisburg, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,053 |
| Child Evangelism Fellowship of Pennsylvania Inc | Mifflintown, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,017 |
| Bell Socialization Services Inc | York, PA | 501c(3) | To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions | $5,008 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $119,385 |
| Gaming Direct Expenses | $70,054 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rob Kole | Board Member and President | MR. KOLE IS THE PRESIDENT AND FOUNDER OF BENEFITS CONNECTIONS, INC. AND INSURANCE CONNECTIONS, INC. BENEFIT CONNECTIONS HOLDS AN ESCROW ACCOUNT USED TO PAY SELF-INSURED DENTAL CLAIMS AND ALSO SERVES AS BROKER FOR HEALTH, LIFE AND DISABILITY INSURANCE. IN 2015, $3,675 WAS PAID IN ADMINISTRATIVE FEES FOR THE DENTAL PLAN AND $28,511 WAS PAID IN COMMISSIONS. INSURANCE CONNECTIONS SERVES AS THE REFERAL BROKER FOR PROPERTY, CASUALTY AND WORKERS COMPENSATION INSURANCE. IN 2015, $7,016 WAS PAID IN COMMISSIONS. | No | $39,202 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Incentive Allowance | $871,197 |
| Deferred Compensation | $251,364 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- 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 A, Line 4
“Community aid amended its bylaws in 2015. Significant changes to the bylaws consist of: clarification that the purpose of the corporation is exclusively charitable. A director of the coporation may be removed by majority vote of the directors. One or more vice-presidents may now be elected as officers of the corporation. Duties of a vice president are as prescribed by board of directors or as delegated by the president. The president of the board of directors can execute documents and will be an ex-officio member of every committee. Duties of the executive director were removed. Clarification that responsibilities/powers of directors include all powers and duties for the conduct of the activities of the corporation.”
Form 990, Part VI, Section A, Line 8B
“The organization began using committees in 2015, but did not take minutes for the meetings.”
Form 990, Part VI, Section B, Line 11
“The audited financial statements used to complete the 990 are reviewed and approved by all board members. A copy of the completed form 990 is emailed to all board members for approval prior to being electronically filed.”
Form 990, Part VI, Section B, Line 12C
“If there is a potential conflict of interest, it is brought to the board's attention and discussed. The board would then determine if a conflict of interest exists and vote on the transaction.”
Form 990, Part VI, Section B, Line 15A
“The executive director's salary is determined by the board of directors after review of the salaries of executive directors in similarly sized nonprofit organizations in the same area of interest. Copies of other organizations' form 990s are used for the comparison. The executive director determines the salaries of all employees within the organization. Decisions are based upon review of the employee's work and comparable salaries within the field. Reviews are held annually.”
Form 990, Part VI, Section C, Line 18
“The organization's documents are available upon request.”
Form 990, Part VI, Section C, Line 19
“Form 1023 and 990 are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Community Aid Inc
- EIN
- 26-4376213
- Phone
- 7174127706
- Address
- 10 SKYPORT ROAD, MECHANICSBURG, PA 17050
Signing Officer
- Name
- Glenn Chandler
- Title
- Executive Director
- Phone
- 7174127706
- Signed
- 2016-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Glenn Chandler
- Formed
- 2009
- Legal Domicile
- Pa
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 519
- Volunteers
- 500
Preparer
- Firm
- Mckonly & Asbury Llp
- Address
- 415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
- Preparer
- Gary J Dubas
- Phone
- 7177617910
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in inventory -66,598.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from income taxes under section 501 (c)(3) of the internal revenue code on activities related to the organization's 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 years ended december 31, 2015 and 2014, 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 2012.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Noncash contributions 3,056,394.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Change in inventory and cost of goods sold 2,989,796.”
Raw XML AppendixShowing 400 of 1,440 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 806387 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15294 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY AID IS A NON-PROFIT CORPORATION WITH THE PRIMARY PURPOSE OF RAISING FUNDS FOR DISTRIBUTION TO LOCAL SCHOOLS, SYNAGOGUES, TEMPLES AND NONPROFIT CHARITABLE ORGANIZATIONS. WE ASPIRE TO SERVE OUR COMMUNITY BY CREATING GOOD PAYING JOBS AND PROVIDING ONSITE TRAINING AND COACHING FOR OUR EMPLOYEES. WE DESIRE TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN OUR COMMUNITY BY PROVIDING CLOTHING AND CASH GRANTS DIRECTLY TO OUR PARTNERSHIPS FORMED BY CHURCHES AND NONPROFIT CHARITABLE ORGANIZATIONS. WE BELIEVE BY THE MINISTRY OF COMMUNITYAID WE ARE FULFILLING OUR CALLING TO SERVE THE COMMUNITY AND TO SHARE THE LOVE OF GOD TO OUR FELLOW NEIGHBORS. WE WANT TO EXPRESS OUR FAITH WITH SIMPLE CHRISTIAN WORKS AND DEEDS AND TO PROVIDE COMMUNITY AID IN THE FORM OF QUALITY GENTLY USED CLOTHING AT AN AFFORDABLE PRICE FOR INDIVIDUALS AND FAMILIES. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 461732 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40706 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATTHEW STINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7175168233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 SKYPORT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MECHANICSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17050 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 273960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61842 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 185528 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 247370 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17608 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 547824 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 579541 |
| IRS990/Desc | 0 | COMMUNITY AID OPERATES 4 RETAIL STORE AND DONATION CENTERS WHERE NEW AND GENTLY USED CLOTHING, SHOES AND HOUSEHOLD ITEMS ARE AVAILABLE AT AFFORDABLE PRICES TO THE LOCAL COMMUNITY. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8017 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13139 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53130 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7952 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 70054 |
| IRS990/GamingGrossIncomeAmt | 0 | 119385 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 98196 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 114092 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1988363 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1988363 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18500 |
| IRS990/GrossReceiptsAmt | 0 | 15601049 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8523 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21648 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30171 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8643 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 109093 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 117736 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 92935 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 159532 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21618 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21618 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1704737 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3376024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5216560 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10548 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6693629 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7952 |
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| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 49331 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 48331 |
| IRS990/NoncashContributionsAmt | 0 | 3056394 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1717432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1721670 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 265636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 280791 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1241630 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -66598 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 809277 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 865259 |
| IRS990/OtherExpensesGrp/Desc | 0 | THRIFT STORES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2989796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 276561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 185398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 107446 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2989796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 283977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 185398 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 107446 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 156679 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1122561 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19548 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19548 |
| IRS990/OtherRevenueTotalAmt | 0 | 19548 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120911 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3903504 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4024415 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10816 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 341115 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 351931 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22722 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39315 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62037 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 248422 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 333001 |
| IRS990/PrincipalOfficerNm | 0 | GLENN CHANDLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -49867 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORES SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12357768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12357768 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY AID HELPS LOCAL NONPROFITS BY PROVIDING CASH AND CLOTHING CONTRIBUTIONS. IN 2015, $1,891,763 IN CASH AND $101,600 IN CLOTHING VOUCHERS WERE DISTRIBUTED TO OUR PARTNERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1993363 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1993363 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY AID SERVES THE COMMUNITY BY CREATING GOOD PAYING JOBS WITH TRAINING AND BENEFITS. IN 2015, 75 NEW JOBS WERE CREATED WITH THE OPENING OF OUR LANCASTER STORE AND OVERALL, 519 PEOPLE WERE EMPLOYED DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5464268 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2616529 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1523203 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23997 |
| IRS990/PYOtherExpensesAmt | 0 | 5736980 |
| IRS990/PYOtherRevenueAmt | 0 | 30886 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10562432 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2078032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3895629 |
| IRS990/PYTotalExpensesAmt | 0 | 11155812 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13233844 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 863755 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12357768 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4052364 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3354836 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2616529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1690208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1436388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 997828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9805183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12357768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10562432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6879515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5823481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4044782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39667978 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49160 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 49331 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24013 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 73344 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 19548 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6873 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2970 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4837 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9626 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 43854 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 49473161 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15421998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13178961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8569723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7259869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5042610 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 49473161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15512495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13221844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8581421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7269512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5054247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 49639519 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 446988 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17567 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 464555 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1706113 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1658953 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3365066 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2989796 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11666896 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1189449 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 115219 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1304668 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 170972 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 174611 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 14254 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 24033 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 857760 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CASH SURRENDER VALUE OF LIFE INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | UNEMPLOYMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DENTAL CLAIMS RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | LEASE ALLOWANCE RECEIVABLE |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2989796 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48797 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 82271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 871197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 251364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE INCENTIVE ALLOWANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 3056394 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3056394 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12464053 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE ON ACTIVITIES RELATED TO THE ORGANIZATION'S 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 YEARS ENDED DECEMBER 31, 2015 AND 2014, 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 2012. |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,754,277
- Liabilities
- $2,060,648
- Net assets
- $6,693,629
- Revenue
- $15,520,447
- Expenses
- $14,656,692
- Net income
- $863,755