Civic Intelligence

Community Aid Inc.

990 • Fiscal year 2016 • EIN 26-4376213

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.COMMUNITYAID.NET

View Organization Page

10 Skyport RoadMechanicsburg, PA 17050

(717) 412-7706

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$268,631

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$11,789,143

Up $3,034,866 (+35%) from 2015

Net Assets

Up

$7,430,546

Up $736,917 (+11%) from 2015

Liabilities

Up

$4,358,597

Up $2,297,949 (+112%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

Up

$20,109,576

Up $4,589,129 (+30%) from 2015

Expenses

Up

$19,405,634

Up $4,748,942 (+32%) from 2015

Net Income

Down

$703,942

Down $159,813 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$11,789,143
Liabilities$4,358,597
Net Assets$7,430,546
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$20,109,576
Expenses$19,405,634
Net Income$703,942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$20,170,638
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.

Communityaid is a 501 (c)(3), nonprofit organization with the primary purpose of raising funds for distribution to local schools, churches, 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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,376,024$5,779,955▲ $2,403,931
Savings and Temporary Cash Investments$3,354,836$5,185,097▲ $1,830,261
Prepaid Expenses and Deferred Charges$333,001$195,822▼ $137,179
Inventories for Sale or Use$159,532$126,557▼ $32,975
Cash and Non-Interest-Bearing Accounts$273,960$100,572▼ $173,388
Accounts Receivable$15,294$25,560▲ $10,266
Total Assets$8,754,277$11,789,143▲ $3,034,866
Other Assets Total$1,241,630$375,580▼ $866,050
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,544,587-
Accounts Payable and Accrued Expenses$806,387$1,258,017▲ $451,630
Other Liabilities$1,122,561$1,123,079▲ $518
Grants Payable$114,092$412,661▲ $298,569
Deferred Revenue$17,608$20,253▲ $2,645
Total Liabilities$2,060,648$4,358,597▲ $2,297,949
Net Assets / Fund Balance
Unrestricted Net Assets$6,693,629$7,430,546▲ $736,917
Total Net Assets Fund Balance$6,693,629$7,430,546▲ $736,917
Total Liabilities and Net Assets / Fund Balance$8,754,277$11,789,143▲ $3,034,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,687,678$2,272,676$3,960,354
Buildings$2,287,361$52,735$2,340,096
Leasehold Improvements$1,121,205$236,446$1,357,651
Land$635,097-$635,097
Other Land Buildings$48,614$63,838$112,452
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn ChandlerExecutive DirectorFT$149,698$118,933$268,631

Board Members and Trustees

NameTitle
Rob KolePresident
Jacqueline PowellVice President
Joseph KantzBoard Member
Lisa DeesBoard Member
Nancy RyanSecretary
Christopher HealyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,944,484
Program Service Revenue
$16,024,434
Investment Income
$23,013
Other Revenue
$117,645
All Other Contributions
$3,944,484
Change in Net Assets
$703,942

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$3,933,899Fair Market Value (FMV)
Total Noncash Contributions$3,933,899-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,175,677
Revenue Not Reported on Financial Statements
$3,933,899
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,933,899
Total Revenue per Audited Statements
$16,175,677
Total Revenue per Form 990
$20,109,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,010,008
Salaries, Compensation, and Employee Benefits$7,671,714
Grants and Similar Amounts Paid$1,723,912
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,514,249$171,655-$5,685,904
Occupancy$2,164,149$3,101-$2,167,250
Grants to Domestic Orgs$1,723,912--$1,723,912
Other Employee Benefits$1,077,393$60,229-$1,137,622
Depreciation Depletion$774,114$33,631-$807,745
Advertising$679,616--$679,616
Payroll Taxes$482,071$15,402-$497,473
Office Expenses$261,121$16,023-$277,144
Current Officers, Directors, Trustees, and Key Employees$201,473$67,158-$268,631
Travel$231,219$35,546-$266,765
All Other Expenses$252,511$8,641-$261,152
Other Expenses$232,862$5,016-$232,862
Insurance$190,065$10,421-$200,486
Fees for Services Other$79,282$16,395-$95,677
Pension Plan Contributions$61,326$20,758-$82,084
Information Technology$28,800$16,803-$45,603
Fees for Services Accounting-$32,325-$32,325
Fees for Service Investment Mgmnt Fees-$5,373-$5,373
Fees for Services Legal$428$2,511-$2,939
Total Functional Expenses$18,884,646$520,988$0$19,405,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,405,634
Expenses per Audited Statements$15,438,760
Total Expenses per Audited Statements$15,438,760
Expenses Not Reported on Financial Statements$3,966,874
Other Expense Adjustments$3,966,874
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Hope MinistriesDillsburg, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$225,000
American Red CrossLewisburg, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$200,000
ADAM'S COUNTY SPCAGettysburg, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$100,000
Bethesda MissionHarrisburg, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$100,000
Christian Churches UnitedHarrisburg, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$100,000
Hanover Council of ChurchesHanover, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$100,000
Humane Society of Harrisburg AreaHarrisburg, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$100,000
Project ShareCarlisle, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$100,000
Water Street MissionLancaster, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$100,000
Union Snyder CaaSelinsgrove, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$40,000
AlsacPittsburgh, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$20,000
Arc of Lancaster CountyLancaster, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$10,000
Northumberland Borough and Fire PoliceNorthumberland, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$10,000
Pa Breast Cancer CoalitionLebanon, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$10,000
CHILDREN'S MIRACLE NETWORKDanville, PA501c(3)To Provide Financial Assistance to Community Members That Enable Them to Deliver Their Missions$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$104,164
Gaming Direct Expenses$61,062
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 PartyRelationshipDescriptionShared RevenueAmount
Rob KoleBoard Member and PresidentMR. 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 2016, $7,200 WAS PAID IN ADMINISTRATIVE FEES FOR THE DENTAL PLAN AND $40,762 WAS PAID IN COMMISSIONS. INSURANCE CONNECTIONS SERVES AS THE REFERAL BROKER FOR PROPERTY, CASUALTY AND WORKERS COMPENSATION INSURANCE. IN 2016, $10,374 WAS PAID IN COMMISSIONS.No$58,336
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Incentive Allowance$808,520
Deferred Compensation$314,559
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
No
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 8B

“The organization began using committees in 2015, but did not take minutes for the meetings.”

Form 990, Part VI, Section B, Line 11B

“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

“The organization's documents are available upon request. 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
Rob Kole
Title
President
Phone
7174127706
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Kole
Formed
2009
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
625
Volunteers
221

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 32,975.”

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, 2016 and 2015, 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 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Noncash contributions 3,933,899.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in inventory and cost of goods sold 3,966,874.”

Raw XML AppendixShowing 400 of 705 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.

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IRS990/ActivityOrMissionDesc0COMMUNITYAID IS A 501 (C)(3), NONPROFIT ORGANIZATION WITH THE PRIMARY PURPOSE OF RAISING FUNDS FOR DISTRIBUTION TO LOCAL SCHOOLS, CHURCHES, 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/Form990PartVIISectionAGrp/PersonNm4JACQUELINE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA DEES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH KANTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3151580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt061062
IRS990/GamingGrossIncomeAmt0104164
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt0114092
IRS990/GrantsPayableGrp/EOYAmt0412661
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01723912
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01723912
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020170638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016803
IRS990/InformationTechnologyGrp/ProgramServicesAmt028800
IRS990/InformationTechnologyGrp/TotalAmt045603
IRS990/InsuranceGrp/ManagementAndGeneralAmt010421
IRS990/InsuranceGrp/ProgramServicesAmt0190065
IRS990/InsuranceGrp/TotalAmt0200486
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0159532
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0126557
IRS990/InvestmentIncomeGrp/ExclusionAmt023013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02625695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03376024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05779955
IRS990/LandBldgEquipCostOrOtherBssAmt08405650
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01544587
IRS990/NetAssetsOrFundBalancesBOYAmt06693629
IRS990/NetAssetsOrFundBalancesEOYAmt07430546
IRS990/NetIncomeFromGamingGrp/ExclusionAmt043102
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt043102
IRS990/NetUnrelatedBusTxblIncmAmt042102
IRS990/NoncashContributionsAmt03933899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03101
IRS990/OccupancyGrp/ProgramServicesAmt02164149
IRS990/OccupancyGrp/TotalAmt02167250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016023
IRS990/OfficeExpensesGrp/ProgramServicesAmt0261121
IRS990/OfficeExpensesGrp/TotalAmt0277144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01241630
IRS990/OtherAssetsTotalGrp/EOYAmt0375580
IRS990/OtherChangesInNetAssetsAmt032975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01077393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01137622
IRS990/OtherExpensesGrp/Desc0THRIFT STORES EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05016
IRS990/OtherExpensesGrp/ProgramServicesAmt03966874
IRS990/OtherExpensesGrp/ProgramServicesAmt1590065
IRS990/OtherExpensesGrp/ProgramServicesAmt2373116
IRS990/OtherExpensesGrp/ProgramServicesAmt3232862
IRS990/OtherExpensesGrp/TotalAmt03966874
IRS990/OtherExpensesGrp/TotalAmt1590065
IRS990/OtherExpensesGrp/TotalAmt2378132
IRS990/OtherExpensesGrp/TotalAmt3232862
IRS990/OtherLiabilitiesGrp/BOYAmt01122561
IRS990/OtherLiabilitiesGrp/EOYAmt01123079
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt074543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074543
IRS990/OtherRevenueTotalAmt074543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05514249
IRS990/OtherSalariesAndWagesGrp/TotalAmt05685904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015402
IRS990/PayrollTaxesGrp/ProgramServicesAmt0482071
IRS990/PayrollTaxesGrp/TotalAmt0497473
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061326
IRS990/PensionPlanContributionsGrp/TotalAmt082084
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0333001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195822
IRS990/PrincipalOfficerNm0ROB KOLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORES SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016024434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016024434
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AID HELPS LOCAL NONPROFITS BY PROVIDING CASH AND CLOTHING CONTRIBUTIONS. IN 2016, $1,723,912 IN GRANTS, $443,840 IN BIN DISTRIBUTIONS AND $146,225 IN CLOTHING VOUCHERS WERE DISTRIBUTED TO OUR PARTNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02313977
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01723912
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY AID SERVES THE COMMUNITY BY CREATING GOOD-PAYING JOBS WITH TRAINING AND BENEFITS. IN 2016, 625 PEOPLE WERE EMPLOYED DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07336512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03064230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01993363
IRS990/PYInvestmentIncomeAmt029570
IRS990/PYOtherExpensesAmt07112317
IRS990/PYOtherRevenueAmt068879
IRS990/PYProgramServiceRevenueAmt012357768
IRS990/PYRevenuesLessExpensesAmt0863755
IRS990/PYSalariesCompEmpBnftPaidAmt05551012
IRS990/PYTotalExpensesAmt014656692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015520447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0703942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016024434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03354836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05185097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03944484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03064230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02616529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01690208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01436388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012751839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04806
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016024434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012357768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010562432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06879515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05823481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051647630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070162
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt043102
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt049331
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt024013
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0116446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt074543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04837
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108771
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt064399469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019968918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015421998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013178961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08569723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07259869
IRS990ScheduleA/Total509Grp/TotalAmt064399469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020109576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015512495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013221844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08581421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07269512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064694848
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02287361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02340096
IRS990ScheduleD/EquipmentGrp/BookValueAmt01687678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02272676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03960354
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03966874
IRS990ScheduleD/ExpensesSubtotalAmt015438760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0635097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0635097
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01121205
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0236446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01357651
IRS990ScheduleD/OtherExpensesNotIncludedAmt03966874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0808520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1314559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE INCENTIVE ALLOWANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03933899
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03933899
IRS990ScheduleD/RevenueSubtotalAmt016175677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2016 AND 2015, 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONCASH CONTRIBUTIONS 3,933,899.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN INVENTORY AND COST OF GOODS SOLD 3,966,874.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05779955
IRS990ScheduleD/TotalExpensesPerForm990Amt019405634
IRS990ScheduleD/TotalLiabilityAmt01123079
IRS990ScheduleD/TotalRevenuePerForm990Amt020109576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016175677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015438760
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt046762
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt046762
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt061062
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0104164
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0104164
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt043102
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt014300

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Filings

Displayed year

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

Open filing
Assets
$11,789,143
Liabilities
$4,358,597
Net assets
$7,430,546
Revenue
$20,109,576
Expenses
$19,405,634
Net income
$703,942
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