Civic Intelligence

The Loft Community Partnership

EIN 85-0593926 • 501(c)3 • Millersville, PA

Profile

To serve residents of the penn manor community with dignity and care.

100 E Charlotte StMillersville, PA 17551

www.loftcommunitypartnership.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

205%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

249%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$545,222

Up $366,234 (+205%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$545,222

Up $366,234 (+205%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin91st percentile

Revenue

Up

$660,892

Up $471,342 (+249%) from 2023

Expenses

Up

$294,658

Up $140,970 (+92%) from 2023

Net Income

Up

$366,234

Up $330,372 (+921%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $82,384Net Assets 2020: $82,3842020Assets 2021: $109,943Liabilities 2021: $0Net Assets 2021: $109,9432021Assets 2022: $143,126Liabilities 2022: $0Net Assets 2022: $143,1262022Assets 2023: $178,988Liabilities 2023: $0Net Assets 2023: $178,9882023Assets 2024: $545,222Liabilities 2024: $0Net Assets 2024: $545,2222024

Highlighted filing

2024

Assets$545,222
Liabilities$0
Net Assets$545,222
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2020: $98,183Expenses 2020: $63,762Net Income 2020: $34,4212020Revenue 2021: $91,528Expenses 2021: $63,969Net Income 2021: $27,5592021Revenue 2022: $120,052Expenses 2022: $86,869Net Income 2022: $33,1832022Revenue 2023: $189,550Expenses 2023: $153,688Net Income 2023: $35,8622023Revenue 2024: $660,892Expenses 2024: $294,658Net Income 2024: $366,2342024

Highlighted filing

2024

Revenue$660,892
Expenses$294,658
Net Income$366,234
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$545,222
Liabilities
$0
Net assets
$545,222
Revenue
$660,892
Expenses
$294,658
Net income
$366,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.00$5.45$6.61$2.95$3.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$1.90$1.54$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$1.20$0.87$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.92$0.64$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.98$0.64$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$671,816
Mission and Program Overview

Mission

Provide for those in need

To serve residents of the penn manor community with dignity and care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$178,988$545,222▲ $366,234
Savings and Temporary Cash Investments$0$273,898▲ $273,898
Cash and Non-Interest-Bearing Accounts$166,101$144,998▼ $21,103
Land, Buildings, and Equipment, Net$12,887$119,183▲ $106,296
Investments Program Related$0$7,143▲ $7,143
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$178,988$545,222▲ $366,234
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,988$545,222▲ $366,234
Total Liabilities and Net Assets / Fund Balance$178,988$545,222▲ $366,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108,815$12,915$121,730
Equipment$10,368$6,872$17,240
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenna GraeffExecutive DirectorFT$64,260$64,260

Board Members and Trustees

NameTitle
Thomas R KellerPresident
Christa ShoremanBoard Member
Debra MeckleyBoard Member
Dorthy a BleacherBoard Member
Elizabeth DrakeBoard Member
Jennifer FrankBoard Member
Joy OlcottBoard Member
Kelia TorresBoard Member
Susan K EllenbergBoard Member
Joyce MeleySecretary
Michael WhitemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,045
Program Service Revenue
$1,854
Investment Income
$4,940
Other Revenue
$12,053
All Other Contributions
$587,768
Change in Net Assets
$366,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,851
Salaries, Compensation, and Employee Benefits$95,807
Total Fundraising Expense$8,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,287$39,411-$80,698
Fees for Services Accounting-$23,656-$23,656
Information Technology$8,646$8,647-$17,293
Depreciation Depletion$15,378--$15,378
Payroll Taxes$7,555$7,554-$15,109
Occupancy$8,653--$8,653
Insurance$6,440--$6,440
Office Expenses$3,735$360$192$4,287
Other Expenses$1,408$20$8,376$1,428
Total Functional Expenses$200,981$85,109$8,568$294,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,977
Fundraising Direct Expenses$10,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$27,254$22,977$1,742$21,235
Total Events$27,254$22,977$10,924$12,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12

“The governing board monitors compliance with the policy and determines the steps required for enforcement of the policy.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation.”

Form 990, Part VI, Section C, Line 19

“Documents required by law to be available for public inspection are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Loft Community Partnership
EIN
85-0593926
Phone
7177238180
Address
100 E CHARLOTTE ST, MILLERSVILLE, PA 17551

Signing Officer

Name
Thomas Keller
Title
President
Phone
7177238180
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Keller
Formed
2020
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
194

Preparer

Firm
Trout CPA
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Rebecca a Hrubochak
Phone
7175692900
Supplemental Narrative

Additional Explanations

FORM 990; PART XII; LINE 1

“The organization uses the modified cash basis of accounting.”

FOMR 990; PART XII; LINE 2C

“The board of directors oversees the review process and reviews the finanical statements prior to issuance by the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc 740-10, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject ot additional tax, penalties, and interest as a result of such challenge.”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01854
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0178988
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0545222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0642045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01137760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05173
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05222
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt01137760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0642045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098154
IRS990ScheduleA/Total509Grp/TotalAmt01137760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0648839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01148155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740-10, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT OT ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119183
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04277
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04277
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010924
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03332
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022977
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01742
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04750
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD MONITORS COMPLIANCE WITH THE POLICY AND DETERMINES THE STEPS REQUIRED FOR ENFORCEMENT OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS REQUIRED BY LAW TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS OVERSEES THE REVIEW PROCESS AND REVIEWS THE FINANICAL STATEMENTS PRIOR TO ISSUANCE BY THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990; PART XII; LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FOMR 990; PART XII; LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178988
IRS990/TotalAssetsEOYAmt0545222
IRS990/TotalAssetsGrp/BOYAmt0178988
IRS990/TotalAssetsGrp/EOYAmt0545222
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0642045
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

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