PHOENIXVILLE AREA COMMUNITY SERVICES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PHOENIXVILLE AREA COMMUNITY SERVICES INC (EIN 23-1902190)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-12-20
IRS object ID: 202303549349300820
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-12-20T11:07:10-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	231518888	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAILLIE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 NORTH LEWIS RD	AddressLine1Txt
City	LIMERICK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19468	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231902190	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PHOENIXVILLE AREA COMMUNITY SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PHOE	BusinessNameControlTxt
Phone	6109331105	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 BUCHANAN STREET	AddressLine1Txt
City	PHOENIXVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19460	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY FULLER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6109331105	PhoneNum
Signature	2023-11-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARY	PersonFirstNm
Person Last	FULLER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL GENTILE CPA	PreparerPersonNm
PTIN	P01428702	PTIN
Phone	6109351420	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY FULLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 BUCHANAN STREET	AddressLine1Txt
City	PHOENIXVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19460	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,341,397	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PACSPHX.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE AID AND REFERRAL ASSISTANCE TO LOW INCOME RESIDENTS IN THE PHOENIXVILLE AREA.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	560	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,970,599	PYContributionsGrantsAmt
CY Contributions Grants	$9,255,916	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$15,557	PYInvestmentIncomeAmt
CY Investment Income	$18,016	CYInvestmentIncomeAmt
PY Other Revenue	$49,638	PYOtherRevenueAmt
CY Other Revenue	$53,718	CYOtherRevenueAmt
PY Total Revenue	$5,035,794	PYTotalRevenueAmt
CY Total Revenue	$9,327,650	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,149,945	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,364,480	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$344,854	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$458,602	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$73,558	CYTotalFundraisingExpenseAmt
PY Other Expenses	$230,569	PYOtherExpensesAmt
CY Other Expenses	$258,986	CYOtherExpensesAmt
PY Total Expenses	$4,725,368	PYTotalExpensesAmt
CY Total Expenses	$9,082,068	CYTotalExpensesAmt
PY Revenues Less Expenses	$310,426	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$245,582	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,725,216	TotalAssetsBOYAmt
Total Assets EOY	$3,318,753	TotalAssetsEOYAmt
Total Liabilities BOY	$14,278	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$343,525	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,710,938	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,975,228	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE AID AND REFERRAL ASSISTANCE TO LOW INCOME RESIDENTS IN THE PHOENIXVILLE AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,932,756	ExpenseAmt
Grant	$8,364,480	GrantAmt
Desc	DIRECT EMERGENCY FINANCIAL AID TO THOSE IN NEED IN THE COMMUNITY BY PROVIDING FOOD, FUEL, HOUSING, MEDICAL CARE, ETC.	Desc
Total Program Service Expenses	$8,932,756	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY FULLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6109931105	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 BUCHANAN	AddressLine1Txt
City	PHOENIXVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19460	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
FREDERICK HUBLER JR
BOARD CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
TONY ODORISIO
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
JANET GERNER
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
DON DEWEY
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARREA WALKER-SMITH
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
FRANK LOUGHRY
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
SUSAN VERBONITZ
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MARY FULLER
EXECUTIVE DIRECTOR	40.00	Yes (X)		$93,180	$0	$15,776
RYAN KERRY
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
CONNIE POLLOCK
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
JOSH BAKER
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
CHARLES BENZ
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MARC CIRCUS
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
DAVE GARLICK
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,180	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,776	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$52,672	FundraisingAmt
Government Grants	$184,882	GovernmentGrantsAmt
All Other Contributions	$9,018,362	AllOtherContributionsAmt
Noncash Contributions	$8,169,902	NoncashContributionsAmt
Total Contributions	$9,255,916	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,016	TotalRevenueColumnAmt
Exclusion	$18,016	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$33,282	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$52,672	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$13,747	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,535	TotalRevenueColumnAmt
Exclusion	$19,535	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLAENOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$34,183	TotalRevenueColumnAmt
Exclusion	$34,183	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$34,183	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,327,650	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$71,734	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$8,364,480	TotalAmt
Program Services	$8,364,480	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$121,867	TotalAmt
Program Services	$101,916	ProgramServicesAmt
Management And General	$7,997	ManagementAndGeneralAmt
Fundraising	$11,954	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$239,198	TotalAmt
Program Services	$200,038	ProgramServicesAmt
Management And General	$15,697	ManagementAndGeneralAmt
Fundraising	$23,463	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,267	TotalAmt
Program Services	$9,464	ProgramServicesAmt
Management And General	$676	ManagementAndGeneralAmt
Fundraising	$1,127	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$57,985	TotalAmt
Program Services	$48,708	ProgramServicesAmt
Management And General	$3,479	ManagementAndGeneralAmt
Fundraising	$5,798	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,285	TotalAmt
Program Services	$23,759	ProgramServicesAmt
Management And General	$1,697	ManagementAndGeneralAmt
Fundraising	$2,829	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,155	TotalAmt
Program Services	$14,356	ProgramServicesAmt
Management And General	$7,178	ManagementAndGeneralAmt
Fundraising	$1,621	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,661	TotalAmt
Program Services	$1,650	ProgramServicesAmt
Management And General	$825	ManagementAndGeneralAmt
Fundraising	$186	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,593	TotalAmt
Program Services	$13,247	ProgramServicesAmt
Management And General	$3,813	ManagementAndGeneralAmt
Fundraising	$1,533	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,811	TotalAmt
Program Services	$1,521	ProgramServicesAmt
Management And General	$109	ManagementAndGeneralAmt
Fundraising	$181	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,499	TotalAmt
Program Services	$27,481	ProgramServicesAmt
Management And General	$1,180	ManagementAndGeneralAmt
Fundraising	$1,838	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,133	TotalAmt
Program Services	$14,456	ProgramServicesAmt
Management And General	$1,004	ManagementAndGeneralAmt
Fundraising	$1,673	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,280	TotalAmt
Program Services	$9,538	ProgramServicesAmt
Management And General	$9,606	ManagementAndGeneralAmt
Fundraising	$1,136	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,168	TotalAmt
Program Services	$8,981	ProgramServicesAmt
Management And General	$70	ManagementAndGeneralAmt
Fundraising	$117	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$61,055	TotalAmt
Program Services	$46,451	ProgramServicesAmt
Management And General	$9,074	ManagementAndGeneralAmt
Fundraising	$5,530	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,431	TotalAmt
Program Services	$8,157	ProgramServicesAmt
Management And General	$2,303	ManagementAndGeneralAmt
Fundraising	$971	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$18,304	$10,707	$6,451	$1,146
EQUIPMENT MAINTENANCE	$13,850	$13,306	$204	$340
REAL ESTATE TAXES	$12,275	$7,697	$3,662	$916
FUNDRAISING	$9,720			$9,720

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,051	TotalAmt
Program Services	$6,843	ProgramServicesAmt
Management And General	$729	ManagementAndGeneralAmt
Fundraising	$1,479	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,082,068	TotalAmt
Program Services	$8,932,756	ProgramServicesAmt
Management And General	$75,754	ManagementAndGeneralAmt
Fundraising	$73,558	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,366	BOYAmt
EOY	$19,940	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$564,840	BOYAmt
EOY	$846,136	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,774	BOYAmt
EOY	$43,238	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,048	BOYAmt
EOY	$5,042	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$169,894	BOYAmt
EOY	$147,441	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$56,712	BOYAmt
EOY	$41,178	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,031,230	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$173,811	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,582,601	BOYAmt
EOY	$1,857,419	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$330,981	BOYAmt
EOY	$358,359	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,725,216	BOYAmt
EOY	$3,318,753	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,429	BOYAmt
EOY	$250,239	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$849	BOYAmt
EOY	$93,286	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,278	BOYAmt
EOY	$343,525	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,251,797	BOYAmt
EOY	$2,379,072	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$459,141	BOYAmt
EOY	$596,156	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,710,938	BOYAmt
EOY	$2,975,228	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,725,216	BOYAmt
EOY	$3,318,753	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$245,582	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$18,708	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$870,681	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,045,894	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,324,133	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,984,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,255,916	CurrentTaxYearAmt
Total	$20,481,453	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$870,681	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,045,894	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,324,133	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,984,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,255,916	CurrentTaxYearAmt
Total	$20,481,453	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$92,160	SubstantialContributorsTotAmt
Public Support Total170	$20,389,293	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,525	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,016	CurrentTaxYearAmt
Total	$99,065	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5,402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,631	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,183	CurrentTaxYearAmt
Total	$42,216	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,622,734	TotalSupportAmt
Gross Receipts Rltd Activities	$234,999	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98870	PublicSupportCY170Pct
Public Support PY170	0.96720	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$330,981	BeginningYearBalanceAmt
Contributions	$1,967	ContributionsAmt
Investment Earnings Or Losses	$28,074	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,663	AdministrativeExpensesAmt
End Year Balance	$358,359	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$379,328	BeginningYearBalanceAmt
Contributions	$2,047	ContributionsAmt
Investment Earnings Or Losses	-$47,442	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,953	AdministrativeExpensesAmt
End Year Balance	$330,981	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$333,140	BeginningYearBalanceAmt
Contributions	$90	ContributionsAmt
Investment Earnings Or Losses	$48,901	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,803	AdministrativeExpensesAmt
End Year Balance	$379,328	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$331,840	BeginningYearBalanceAmt
Contributions	$950	ContributionsAmt
Investment Earnings Or Losses	$2,967	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,617	AdministrativeExpensesAmt
End Year Balance	$333,140	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$317,307	BeginningYearBalanceAmt
Contributions	$2,766	ContributionsAmt
Investment Earnings Or Losses	$14,286	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$2,519	AdministrativeExpensesAmt
End Year Balance	$331,840	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.45615	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.54385	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$229,348	OtherCostOrOtherBasisAmt
Book Value	$229,348	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,352,795	OtherCostOrOtherBasisAmt
Depreciation	$101,936	DepreciationAmt
Book Value	$1,250,859	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$449,087	OtherCostOrOtherBasisAmt
Depreciation	$71,875	DepreciationAmt
Book Value	$377,212	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,857,419	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,360,105	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$18,708	NetUnrealizedGainsInvstAmt
Other Revenue	$13,747	OtherRevenueAmt
Revenue Not Reported	$32,455	RevenueNotReportedAmt
Revenue Subtotal	$9,327,650	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,327,650	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,095,815	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$13,747	OtherExpensesIncludedAmt
Expenses Not Reported	$13,747	ExpensesNotReportedAmt
Expenses Subtotal	$9,082,068	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,082,068	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS TAKEN ON THEIR INCOME TAX RETURNS. MANAGEMENT HAS EVALUATED THE IMPACT OF THIS STANDARD ON ITS FINANCIAL STATEMENTS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THE EFFECTS OF THIS STANDARD DID NOT IMPACT THE ORGANIZATION'S FINANCIAL POSITION, STATEMENT OF ACTIVITIES OR CHANGES IN NET ASSETS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE, REPORTED ON 990 STATEMENT OF REVENUE 13,747.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE, REPORTED ON 990 STATEMENT OF REVENUE 13,747.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNIVERSARY GALA	Event1Nm
Gross Receipts Event1	$68,333	GrossReceiptsEvent1Amt
Charitable Contri Event1	$50,113	CharitableContriEvent1Amt
Gross Revenue Event1	$18,220	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,008	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,288	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,100	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,351	OtherDirectExpensesEvent1Amt
Event2	EMPTY BOWLS	Event2Nm
Gross Receipts Event2	$17,621	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,559	CharitableContriEvent2Amt
Gross Revenue Event2	$15,062	GrossRevenueEvent2Amt
Gross Receipts Total	$85,954	GrossReceiptsTotalAmt
Charitable Contributions Tot	$52,672	CharitableContributionsTotAmt
Gross Revenue Total Events	$33,282	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,008	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,288	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,100	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,351	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,747	DirectExpenseSummaryEventsAmt
Net Income Summary	$19,535	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	DIRECT-AID FOOD AND SUPPLIES	GrantTypeTxt
Recipient	26999	RecipientCnt
Non Cash Assistance	$8,363,080	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	FOOD AND HOUSEHOLD SUPPLIES	NonCashAssistanceDesc

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAIRI DEWEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	WIFE OF DON DEWEY, BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$57,404	TransactionAmt
Transaction	W2 COMPENSATION, PENSION CONTRIBUTION, AND HEALTHCARE BENEFITS	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	215992	ContributionCnt
Noncash Contributions Rpt F990	$8,169,902	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESIMATED FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	PHOENIXVILLE AREA COMMUNITY SERVICES STRIVES TO END POVERTY IN ITS COMMUNITY BY CONNECTING PEOPLE IN NEED WITH RESOURCES FOR FOOD SECURITY, FINANCIAL STABILITY AND BETTER HEALTH.
FORM 990, PART VI, SECTION A, LINE 2	DON DEWEY(TREASURER) IS MARRIED TO MAIRI DEWEY (EMPLOYEE)
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS VIA E-MAIL.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND THAT THEY HAVE READ, UNDERSTOOD AND AGREE WITH THE POLICY. UPON THE DETERMINATION THAT A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION IS DISCUSSED AND DECIDED UPON.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT ITS OFFICES.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.