Civic Intelligence

Community Aid Inc.

990 • Fiscal year 2018 • EIN 26-4376213

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$364,026

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$11,976,374

Up $306,308 (+2.6%) from 2017

Net Assets

Up

$7,177,684

Up $470,012 (+7.0%) from 2017

Liabilities

Down

$4,798,690

Down $163,704 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Up

$24,322,528

Up $2,729,140 (+13%) from 2017

Expenses

Up

$23,829,512

Up $1,562,903 (+7.0%) from 2017

Net Income

Up

$493,016

Up $1,166,237 (+173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$11,976,374
Liabilities$4,798,690
Net Assets$7,177,684
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$24,322,528
Expenses$23,829,512
Net Income$493,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$24,386,798
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.

We are neighbors helping neighbors by accepting donations to create quality jobs, offer an affordable shopping experience, and support non-profit partners serving our local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,134,314$6,385,530▼ $748,784
Savings and Temporary Cash Investments$3,662,064$4,893,594▲ $1,231,530
Prepaid Expenses and Deferred Charges$248,116$280,542▲ $32,426
Inventories for Sale or Use$82,999$106,003▲ $23,004
Cash and Non-Interest-Bearing Accounts$67,457$70,702▲ $3,245
Accounts Receivable$24,530$40,451▲ $15,921
Total Assets$11,670,066$11,976,374▲ $306,308
Other Assets Total$450,586$199,552▼ $251,034
Liabilities
Accounts Payable and Accrued Expenses$2,300,058$2,247,706▼ $52,352
Mortgage Notes Payable Secured by Investment Property$1,487,993$1,429,480▼ $58,513
Other Liabilities$743,394$680,717▼ $62,677
Grants Payable$397,081$393,831▼ $3,250
Deferred Revenue$33,868$46,956▲ $13,088
Total Liabilities$4,962,394$4,798,690▼ $163,704
Net Assets / Fund Balance
Unrestricted Net Assets$6,707,672$7,177,684▲ $470,012
Total Net Assets Fund Balance$6,707,672$7,177,684▲ $470,012
Total Liabilities and Net Assets / Fund Balance$11,670,066$11,976,374▲ $306,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,400,543$3,588,443$4,988,986
Buildings$3,353,056$232,005$3,585,061
Leasehold Improvements$935,318$477,913$1,413,231
Land$635,097-$635,097
Other Land Buildings$61,516$120,005$181,521
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn ChandlerFormer Executive Director-$4,754$359,272$364,026
Rob MoranInterim Executive DirectorFT$176,784-$176,784
Jessica GutierrezDirector of Human ResourcesFT$108,651$21,037$129,688
Matthew StineControllerFT$102,186$27,146$129,332

Board Members and Trustees

NameTitle
Rob KolePresident
Jacqueline PowellVice President
Eric SaundersBoard Member
Joseph KantzBoard Member
Lisa DeesBoard Member
Nancy RyanSecretary
Christopher HealyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Worldpay Integrated PaymentsCredit Card Processing150 MERCURY VILLAGE DRIVE, Durango, CO 81301$243,414
Republic ServicesTrash Collection3730 SANDHURST DRIVE, York, PA 17406$177,763
The Ancora Group LLCInterim Executive Services211 LOYAL DRIVE, Mechanicsburg, PA 17050$176,784
Five Star International LLCRepairs/truck Sales1810 S 19TH STREET, Harrisburg, PA 17104$125,953
Dgb Cleaning Services LLCOffice/store Cleaning1122 PEGGY DRIVE, Hummelstown, PA 17033$119,489
Revenue and Support

Revenue Composition

Contributions and Grants
$4,782,170
Program Service Revenue
$19,364,254
Investment Income
$51,523
Other Revenue
$124,581
All Other Contributions
$4,782,170
Change in Net Assets
$493,016

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$4,769,265Fair Market Value (FMV)
Total Noncash Contributions$4,769,265-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,553,263
Revenue Not Reported on Financial Statements
$4,769,265
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,769,265
Total Revenue per Audited Statements
$19,553,263
Total Revenue per Form 990
$24,322,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,645,736
Salaries, Compensation, and Employee Benefits$10,465,625
Grants and Similar Amounts Paid$1,718,151
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,226,744$625,479-$7,852,223
Occupancy$2,183,301$4,578-$2,187,879
Grants to Domestic Orgs$1,718,151--$1,718,151
Other Employee Benefits$1,471,557$107,214-$1,578,771
Depreciation Depletion$963,129$21,270-$984,399
Advertising$693,032--$693,032
Payroll Taxes$555,830$43,133-$598,963
Office Expenses$547,625$27,152-$574,777
All Other Expenses$503,898$8,086-$511,984
Other Expenses$439,452$9,745-$449,197
Travel$334,174$20,569-$354,743
Insurance$309,491$19,761-$329,252
Pension Plan Contributions$235,554$23,330-$258,884
Current Officers, Directors, Trustees, and Key Employees$162,798$13,986-$176,784
Fees for Services Other$86,532$23,851-$110,383
Fees for Services Legal$4,195$93,029-$97,224
Information Technology$27,506$22,113-$49,619
Interest$48,609--$48,609
Fees for Services Accounting-$34,700-$34,700
Fees for Service Investment Mgmnt Fees-$6,032-$6,032
Total Functional Expenses$22,725,484$1,104,028$0$23,829,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,829,512
Expenses per Audited Statements$19,083,251
Total Expenses per Audited Statements$19,083,251
Expenses Not Reported on Financial Statements$4,746,261
Other Expense Adjustments$4,746,261
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Red CrossHarrisburg, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$202,500
New Hope MinistriesDillsburg, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$200,000
ADAM'S COUNTY SPCAGettysburg, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$100,000
Bethesda MissionHarrisburg, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$100,000
Christian Churches UnitedHarrisburg, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$100,000
Hanover Council of ChurchesHanover, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$100,000
Humane Society of Harrisburg AreaHarrisburg, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$100,000
Project ShareCarlisle, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$100,000
Water Street MissionLancaster, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$100,000
Union Snyder CaaSelinsgrove, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$40,000
CHILDREN'S MIRACLE NETWORK HERSHEYHershey, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$15,000
Pa Breast Cancer CoalitionLebanon, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$10,000
The Arc Lancaster LebanonLititz, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$10,000
CHILDREN'S MIRACLE NETWORK GEISINGERDanville, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$7,000
Brethren Housing AssociationHarrisburg, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$5,500
Central Susquehanna OpportunitiesShamokin, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$5,500
Christian Missionary Alliance ChurchShamokin, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$5,500
Community CaresCarlisle, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$5,500
Littlestown Area School DistrictLittlestown, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$5,500
Lower Dauphin Communities That CareHummelstown, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$5,500
Meadowview Christian AcademyPaxinos, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$5,500
Messiah CollegeMechanicsburg, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$5,500
Mountainside Assembly of GodCoal Township, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$5,500
New Life Community ChurchMt Holly Springs, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$5,500
The Londonderry SchoolHarrisburg, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$5,500
Vision Resources of Central PaHarrisburg, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$5,500
Ywca CarlisleCarlisle, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$5,500
Zion United Church of ChristArendtsville, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$5,500
New Cumberland First Church of GodNew Cumberland, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$5,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$143,252
Gaming Direct Expenses$64,270
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Incentive Allowance$680,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization used the ancora group, llc for certain management duties in 2018. This included rob moran who provided services in the capacity of interim executive director. The ancora group, llc was paid $176,784 for these services.”

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, including the 990 and form 1023, 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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Kole
Formed
2009
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
628
Volunteers
282

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 -23,004.”

Form 990 Part XII, Line 2C

“The organization approved the formation of a finance committee, with responsibility for oversight of all matters pertaining to accounting, finance and real estate.”

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 fasb asc 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, 2018 and 2017, 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 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Noncash contributions 4,769,265.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in inventory and cost of goods sold 4,746,261.”

Raw XML AppendixShowing 400 of 918 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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0628
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09489685
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034700
IRS990/FeesForServicesAccountingGrp/TotalAmt034700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt093029
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04195
IRS990/FeesForServicesLegalGrp/TotalAmt097224
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023851
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086532
IRS990/FeesForServicesOtherGrp/TotalAmt0110383
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06032
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06032
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt736.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt827146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021368
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB KOLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA DEES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH KANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW STINE
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10GLENN CHANDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7176784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8102186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9108651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10342658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03200
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt064270
IRS990/GamingGrossIncomeAmt0143252
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt0397081
IRS990/GrantsPayableGrp/EOYAmt0393831
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01718151
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01718151
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03200
IRS990/GrossReceiptsAmt024386798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022113
IRS990/InformationTechnologyGrp/ProgramServicesAmt027506
IRS990/InformationTechnologyGrp/TotalAmt049619
IRS990/InsuranceGrp/ManagementAndGeneralAmt019761
IRS990/InsuranceGrp/ProgramServicesAmt0309491
IRS990/InsuranceGrp/TotalAmt0329252
IRS990/InterestGrp/ProgramServicesAmt048609
IRS990/InterestGrp/TotalAmt048609
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082999
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0106003
IRS990/InvestmentIncomeGrp/ExclusionAmt048323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048323
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04418366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07134314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06385530
IRS990/LandBldgEquipCostOrOtherBssAmt010803896
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE NEIGHBORS HELPING NEIGHBORS BY ACCEPTING DONATIONS TO CREATE QUALITY JOBS, OFFER AN AFFORDABLE SHOPPING EXPERIENCE, AND SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01487993
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01429480
IRS990/NetAssetsOrFundBalancesBOYAmt06707672
IRS990/NetAssetsOrFundBalancesEOYAmt07177684
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03200
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt078982
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt078982
IRS990/NetUnrelatedBusTxblIncmAmt077982
IRS990/NoncashContributionsAmt04769265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04578
IRS990/OccupancyGrp/ProgramServicesAmt02183301
IRS990/OccupancyGrp/TotalAmt02187879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027152
IRS990/OfficeExpensesGrp/ProgramServicesAmt0547625
IRS990/OfficeExpensesGrp/TotalAmt0574777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0450586
IRS990/OtherAssetsTotalGrp/EOYAmt0199552
IRS990/OtherChangesInNetAssetsAmt0-23004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01471557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01578771
IRS990/OtherExpensesGrp/Desc0UBI TAX
IRS990/OtherExpensesGrp/Desc1THRIFT STORES EXPENSE
IRS990/OtherExpensesGrp/Desc2BIN DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09745
IRS990/OtherExpensesGrp/ProgramServicesAmt011847
IRS990/OtherExpensesGrp/ProgramServicesAmt14746261
IRS990/OtherExpensesGrp/ProgramServicesAmt2455798
IRS990/OtherExpensesGrp/ProgramServicesAmt3439452
IRS990/OtherExpensesGrp/TotalAmt011847
IRS990/OtherExpensesGrp/TotalAmt14746261
IRS990/OtherExpensesGrp/TotalAmt2455798
IRS990/OtherExpensesGrp/TotalAmt3449197
IRS990/OtherLiabilitiesGrp/BOYAmt0743394
IRS990/OtherLiabilitiesGrp/EOYAmt0680717
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt045599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045599
IRS990/OtherRevenueTotalAmt045599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0625479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07226744
IRS990/OtherSalariesAndWagesGrp/TotalAmt07852223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043133
IRS990/PayrollTaxesGrp/ProgramServicesAmt0555830
IRS990/PayrollTaxesGrp/TotalAmt0598963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0235554
IRS990/PensionPlanContributionsGrp/TotalAmt0258884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0248116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0280542
IRS990/PrincipalOfficerNm0ROB KOLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORES SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019364254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019364254
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AID OFFERS AN AFFORDABLE SHOPPING EXPERIENCE BY OPERATING FIVE THRIFT STORE AND DONATION CENTERS. IN 2018, THE AVERAGE PRICE OF ITEMS SOLD WAS $2.38.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010854750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019364254
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY AID SUPPORTS NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY BY PROVIDING CASH AND CLOTHING CONTRIBUTIONS. IN 2018, $455,798 IN BIN DISTRIBUTIONS, $207,100 IN CARE CARDS AND $1,718,151 IN GRANTS WERE DISTRIBUTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02381049
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01718151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04242819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01663207
IRS990/PYInvestmentIncomeAmt030127
IRS990/PYOtherExpensesAmt011116099
IRS990/PYOtherRevenueAmt071587
IRS990/PYProgramServiceRevenueAmt017248855
IRS990/PYRevenuesLessExpensesAmt0-673221
IRS990/PYSalariesCompEmpBnftPaidAmt09487303
IRS990/PYTotalExpensesAmt022266609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021593388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0493016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03662064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04893594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04782170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04242819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03944484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03064230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02616529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018650232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011997
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019364254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017248855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016024434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012357768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010562432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075557743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127078
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt078982
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt047271
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt043102
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt049331
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt024013
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0242699

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,976,374
Liabilities
$4,798,690
Net assets
$7,177,684
Revenue
$24,322,528
Expenses
$23,829,512
Net income
$493,016
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