2024-12-02T11:55:59-05:00 2024-06-30 232213999 HAMILTON & MUSSER PC CPAS 176 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990 2023-07-01 232179648 PAXTON STREET HOME BENEVOLENT SOCIETY PAXT 7172365508 2001 PAXTON STREET HARRISBURG PA 17111 MELISSA BAER TREASURER 7172365508 2024-11-22 true true MARK S MCNALLY CPA P01678111 7176973888 2024-11-22 2023 2024-10-15 13:58:12Z PAXTON MINISTRIES DAVID ZILKA 2001 PAXTON ST HARRISBURG PA 17111 4696489 false X WWW.PAXTONMIN.ORG X 1981 PA PROVIDER OF HOUSING AND HELP FOR PEOPLE CHALLENGED WITH POVERTY, MENTAL ILLNESS, AND INTELLECTUAL DISABILITIES. 9 9 72 647 0 807957 699848 2227838 2229644 73565 194220 117735 108850 3227095 3232562 200 6681 0 2317044 2373154 0 138430 773269 785780 3090513 3165615 136582 66947 6121264 6428136 321384 298246 5799880 6129890 PROVIDER OF HOUSING AND HELP FOR PEOPLE CHALLENGED WITH POVERTY, MENTAL ILLNESS, AND INTELLECTUAL DISABILITIES. false false 2675762 6681 PROVIDER OF HOUSING AND HELP FOR PEOPLE CHALLENGED WITH POVERTY, MENTAL ILLNESS, AND INTELLECTUAL DISABILITIES. 2675762 true true false false false false false false false true true false false false true true false true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 3 0 false 72 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false PA X X KEVIN NOLL 7172365508 2001 PAXTON ST HARRISBURG PA 17111 KIM NASH CHAIRPERSON 4.00 X X 0 0 0 MYLES MILLER ASSISTANT CH 2.00 X X 0 0 0 DAVE GINGERICH SECRETARY 2.00 X X 0 0 0 MELISSA BAER TREASURER 2.00 X X 0 0 0 WANDA HEISE TRUSTEE 2.00 X 0 0 0 DAN BISBEE TRUSTEE 2.00 X 0 0 0 TERESA KURTZ TRUSTEE 2.00 X 0 0 0 MARK TEMPLETON TRUSTEE 2.00 X 0 0 0 CHARLENE LANE TRUSTEE 2.00 X 0 0 0 DAVID ZILKA EXECUTIVE DI 40.00 X 105088 0 5284 105088 5284 1 false false false X 8187 691661 699848 OCCUPANCY FEES 1478538 1478538 DAUPHIN CO. MH/A/DP PROGRAM 751106 751106 2229644 137612 137612 1516035 4500 1463927 52108 4500 56608 56608 ADMIN SERVICES CONTRACT INC 900099 81480 81480 OTHER INCOME 900099 18790 18790 PAXTON PLACE REVENUE 900099 8580 8580 108850 3232562 2338494 194220 6681 6681 110372 93375 12252 4745 1796678 1519989 199431 77258 45716 38676 5074 1966 281850 238445 31285 12120 138538 117203 15378 5957 11710 9907 1300 503 10272 10272 74625 63132 8283 3210 18243 18243 23966 20275 2660 1031 3704 3134 411 159 187604 158714 20824 8066 8817 7459 979 379 99928 94932 3997 999 81641 69068 9062 3511 FOOD 145246 145246 MISCELLANEOUS 45525 38514 5053 1958 RESIDENT SERVICE 36391 36391 DONOR SOLICITATION 15826 15826 22282 14621 6919 742 3165615 2675762 351423 138430 196009 429150 531741 250042 99628 147170 250000 250000 12136 12594 3921256 2735186 1244638 1186070 3723612 4089610 63500 63500 6121264 6428136 163655 173107 64001 55622 93728 69517 321384 298246 X 4831588 5065303 968292 1064587 5799880 6129890 6121264 6428136 66947 263063 X false true X true false X 1034167 860584 820540 807957 699848 4223096 1034167 860584 820540 807957 699848 4223096 51055 4172041 97898 119377 111512 113124 137612 579523 138208 129946 128890 117735 108850 623629 5426248 10667075 0.76890 0.79590 X PART II, LINE 10 623,629 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3097477 10000 373565 3481042 2826755 10400 260322 3097477 2983204 229022 -385471 2826755 1988455 594110 486719 86080 2983204 1923284 40572 51805 27206 1988455 0.70900 0.29100 false false 130900 130900 2767561 2122436 645125 1022795 612750 410045 1186070 DUE TO RESIDENTS 50982 INCURRED BUT NOT REPORTED 18535 69517 X SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2021. false PAXTON PLACE EXPENSES 6681 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED AND REVIEWED ON DROPBOX.COM. FORM 990, PAGE 6, PART VI, LINE 12C GO OVER AND SIGN POLICY ONCE A YEAR. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED BY BENEFITS AND COMPENSATION COMMITTEE ONCE EVERY 2-3 YEARS. FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED BY BENEFITS AND COMPENSATION COMMITTEE ONCE EVERY 2-3 YEARS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE ON ANOTHER WEBSITE. FORM 990, PART VIII PART VIII - STATEMENT OF REVENUE, LINE 1E 8,187 IS FROM THE FOLLOWING SOURCES: CARES ACT REVENUE 8,187 PART VIII - STATEMENT OF REVENUE, LINE 1F: 691,661 REPRESENTS DONOR SUPPORT. PAXTON SOLUTIONS INC 2001 PAXTON ST HARRISBURG PA 17111 271325625 SERVICES PA PAXTON MIN C CORP -1524 94664 false PAXTON MINISTRIES GP LLC 2001 PAXTON ST HARRISBURG PA 17111 831450299 REAL ESTAT PA N/A false false false false false false false false false false false false false true true true true true false false PAXTON SOLUTIONS INC M 71760 CASH PAXTON SOLUTIONS INC Q 28500 CASH