Civic Intelligence

Community Aid Inc.

990 • Fiscal year 2019 • EIN 26-4376213

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.COMMUNITYAID.ORG

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

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.52x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

18th percentile

-8.5%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$200,372

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$16,136,350

Up $4,159,976 (+35%) from 2018

Net Assets

Down

$5,539,278

Down $1,638,406 (-23%) from 2018

Liabilities

Up

$10,597,072

Up $5,798,382 (+121%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin18th percentile

Revenue

Down

$20,266,904

Down $4,055,624 (-17%) from 2018

Expenses

Down

$21,989,366

Down $1,840,146 (-7.7%) from 2018

Net Income

Down

-$1,722,462

Down $2,215,478 (-449%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$16,136,350
Liabilities$10,597,072
Net Assets$5,539,278
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$20,266,904
Expenses$21,989,366
Net Income-$1,722,462
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$20,532,704
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$6,385,530$14,528,555▲ $8,143,025
Savings and Temporary Cash Investments$4,893,594$672,142▼ $4,221,452
Prepaid Expenses and Deferred Charges$280,542$223,765▼ $56,777
Inventories for Sale or Use$106,003$113,271▲ $7,268
Cash and Non-Interest-Bearing Accounts$70,702$100,259▲ $29,557
Accounts Receivable$40,451$37,364▼ $3,087
Total Assets$11,976,374$16,136,350▲ $4,159,976
Other Assets Total$199,552$460,994▲ $261,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,429,480$6,728,054▲ $5,298,574
Accounts Payable and Accrued Expenses$2,247,706$2,672,155▲ $424,449
Other Liabilities$680,717$866,652▲ $185,935
Grants Payable$393,831$273,683▼ $120,148
Deferred Revenue$46,956$56,528▲ $9,572
Total Liabilities$4,798,690$10,597,072▲ $5,798,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,177,684$5,539,278▼ $1,638,406
Total Net Assets Fund Balance$7,177,684$5,539,278▼ $1,638,406
Total Liabilities and Net Assets / Fund Balance$11,976,374$16,136,350▲ $4,159,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,704,076$431,617$9,135,693
Equipment$1,805,485$3,889,861$5,695,346
Leasehold Improvements$3,134,287$597,654$3,731,941
Land$827,283-$827,283
Other Land Buildings$57,424$146,684$204,108
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob MoranInterim Executive DirectorFT$200,372-$200,372
Matthew StineControllerFT$149,833$32,352$182,185
Jessica GutierrezDirector of Human ResourcesFT$119,082$29,550$148,632
David DuncanDirector of Retail Mgt. and Store OperationsFT$101,747$15,364$117,111
Glenn ChandlerFormer Executive Director-$100,000-$100,000
Steve SullivanCEOFT$70,802$9,982$80,784

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Dgb Cleaning Services LLCOffice/store Cleaning1122 PEGGY DRIVE, Hummelstown, PA 17033$276,369
The Ancora Group LLCInterim Executive Services211 LOYAL DRIVE, Mechanicsburg, PA 17050$200,372
Five Star International LLCRepairs/truck Sales1810 S 19TH STREET, Harrisburg, PA 17104$110,742
Revenue and Support

Revenue Composition

Contributions and Grants
$883,839
Program Service Revenue
$19,257,929
Investment Income
$57,208
Other Revenue
$67,928
All Other Contributions
$883,839
Change in Net Assets
$-1,722,462

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$857,404Fair Market Value (FMV)
Total Noncash Contributions$857,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,409,500
Revenue Not Reported on Financial Statements
$857,404
Revenue Not Reported on Form 990
$84,056
Other Revenue Adjustments
$857,404
Total Revenue per Audited Statements
$19,493,556
Total Revenue per Form 990
$20,266,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,507,051
Other Expenses$8,285,583
Grants and Similar Amounts Paid$1,196,732
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,574,880$740,410-$9,315,290
Occupancy$2,304,158$8,371-$2,312,529
Other Employee Benefits$1,770,146$111,613-$1,881,759
Grants to Domestic Orgs$1,196,732--$1,196,732
Depreciation Depletion$712,788$61,475-$774,263
Payroll Taxes$670,149$52,960-$723,109
All Other Expenses$588,433$63,381-$651,814
Office Expenses$545,683$29,367-$575,050
Other Expenses$554,572$17,882-$554,572
Advertising$520,104--$520,104
Insurance$436,640$23,408-$460,048
Travel$332,362$25,498-$357,860
Pension Plan Contributions$290,965$22,600-$313,565
Current Officers, Directors, Trustees, and Key Employees$251,726$21,602-$273,328
Fees for Services Other$109,206$50,667-$159,873
Interest$112,792--$112,792
Information Technology$46,667$28,620-$75,287
Fees for Services Accounting-$32,880-$32,880
Fees for Services Legal$325$22,347-$22,672
Total Functional Expenses$20,676,285$1,313,081$0$21,989,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,989,366
Total Expenses per Audited Statements$21,989,366
Total Expenses per Form 990$21,989,366
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Hope MinistriesDillsburg, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$150,000
American Red CrossHarrisburg, 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
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.$70,000
ADAM'S COUNTY SPCAGettysburg, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$50,000
Bethesda MissionHarrisburg, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$50,000
Hanover Council of ChurchesHanover, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$50,000
Humane Society of Harrisburg AreaHarrisburg, PA501c(3)To Support Non-profit Partners Serving Our Local Community.$50,000
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$153,072
Gaming Direct Expenses$68,242
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$866,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 2019. This included rob moran who provided services in the capacity of interim executive director. The ancora group, llc was paid $200,372 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/ceo 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
Steve Sullivan
Title
CEO
Phone
7174127706
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Sullivan
Formed
2009
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
709
Volunteers
260

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:

“Writeoff of accrued vacation due to change in employee compensation policy 84,056.”

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, 2019 and 2018, 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 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Writeoff of accrued vacation due to change in compensation policy 84,056.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Noncash contributions 857,404.”

Raw XML AppendixShowing 400 of 790 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/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1032352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1129550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB KOLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELIN POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA DEES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH KANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTINE SAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW STINE
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm13GLENN CHANDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8200372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt970802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10149833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11119082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100000
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF RETAIL MGT. AND STORE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03584
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt068242
IRS990/GamingGrossIncomeAmt0153072
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt0393831
IRS990/GrantsPayableGrp/EOYAmt0273683
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01196732
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01196732
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03584
IRS990/GrossReceiptsAmt020532704
IRS990/GrossRentsGrp/RealAmt0140795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028620
IRS990/InformationTechnologyGrp/ProgramServicesAmt046667
IRS990/InformationTechnologyGrp/TotalAmt075287
IRS990/InsuranceGrp/ManagementAndGeneralAmt023408
IRS990/InsuranceGrp/ProgramServicesAmt0436640
IRS990/InsuranceGrp/TotalAmt0460048
IRS990/InterestGrp/ProgramServicesAmt0112792
IRS990/InterestGrp/TotalAmt0112792
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0106003
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0113271
IRS990/InvestmentIncomeGrp/ExclusionAmt053624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053624
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05065816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06385530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014528555
IRS990/LandBldgEquipCostOrOtherBssAmt019594371
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0197558
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/BOYAmt01429480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06728054
IRS990/NetAssetsOrFundBalancesBOYAmt07177684
IRS990/NetAssetsOrFundBalancesEOYAmt05539278
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03584
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt084830
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt084830
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-56763
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-56763
IRS990/NetUnrelatedBusTxblIncmAmt083830
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07177684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05539278
IRS990/NoncashContributionsAmt0857404
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08371
IRS990/OccupancyGrp/ProgramServicesAmt02304158
IRS990/OccupancyGrp/TotalAmt02312529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029367
IRS990/OfficeExpensesGrp/ProgramServicesAmt0545683
IRS990/OfficeExpensesGrp/TotalAmt0575050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0199552
IRS990/OtherAssetsTotalGrp/EOYAmt0460994
IRS990/OtherChangesInNetAssetsAmt084056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01770146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01881759
IRS990/OtherExpensesGrp/Desc0UBI TAX
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3BIN DISTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017882
IRS990/OtherExpensesGrp/ProgramServicesAmt012418
IRS990/OtherExpensesGrp/ProgramServicesAmt1878991
IRS990/OtherExpensesGrp/ProgramServicesAmt2766548
IRS990/OtherExpensesGrp/ProgramServicesAmt3554572
IRS990/OtherExpensesGrp/TotalAmt012418
IRS990/OtherExpensesGrp/TotalAmt1878991
IRS990/OtherExpensesGrp/TotalAmt2784430
IRS990/OtherExpensesGrp/TotalAmt3554572
IRS990/OtherLiabilitiesGrp/BOYAmt0680717
IRS990/OtherLiabilitiesGrp/EOYAmt0866652
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt039861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039861
IRS990/OtherRevenueTotalAmt039861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0740410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08574880
IRS990/OtherSalariesAndWagesGrp/TotalAmt09315290
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052960
IRS990/PayrollTaxesGrp/ProgramServicesAmt0670149
IRS990/PayrollTaxesGrp/TotalAmt0723109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0290965
IRS990/PensionPlanContributionsGrp/TotalAmt0313565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223765
IRS990/PrincipalOfficerNm0STEVE SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORES SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019257929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019257929
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AID OFFERS AN AFFORDABLE SHOPPING EXPERIENCE BY OPERATING SIX THRIFT STORE AND DONATION CENTERS. IN 2019, THE AVERAGE PRICE OF ITEMS SOLD WAS $2.50.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07341276
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019257929
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY AID SUPPORTS NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY BY PROVIDING CASH AND CLOTHING CONTRIBUTIONS. IN 2019, $554,572 IN BIN DISTRIBUTIONS, $210,375 IN CARE CARDS AND $1,196,732 IN GRANTS WERE DISTRIBUTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01961679
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01196732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04782170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01718151
IRS990/PYInvestmentIncomeAmt051523
IRS990/PYOtherExpensesAmt011645736
IRS990/PYOtherRevenueAmt0124581
IRS990/PYProgramServiceRevenueAmt019364254
IRS990/PYRevenuesLessExpensesAmt0493016
IRS990/PYSalariesCompEmpBnftPaidAmt010465625
IRS990/PYTotalExpensesAmt023829512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024322528
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1722462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-56763
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04893594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0672142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0883839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04782170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04242819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03944484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03064230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016917542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021618
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019257929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019364254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017248855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016024434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012357768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084253240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048323

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,136,350
Liabilities
$10,597,072
Net assets
$5,539,278
Revenue
$20,266,904
Expenses
$21,989,366
Net income
-$1,722,462
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