ASSISTING THE COMMUNITY TOGETHER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTING THE COMMUNITY TOGETHER (EIN 27-4033006)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-28
- IRS object ID
- 202500289349301700
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-28T13:43:14-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823840465 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMBREIT WILECZEK & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 E BALTIMORE PIKE | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274033006 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACT IN FAITH OF GREATER | BusinessNameLine1Txt |
| Business Name Line2 | WEST CHESTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACTI | BusinessNameControlTxt |
| Phone | 4843248492 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 W BARNARD ST | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19382 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HALLIE ROMANOWSKI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4843248492 | PhoneNum |
| Signature | 2025-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN A WILECZEK CPA | PreparerPersonNm |
| PTIN | P01410073 | PTIN |
| Phone | 6104443222 | PhoneNum |
| Preparation | 2025-01-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | HALLIE ROMANOWSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 W BARNARD ST | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $403,950 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACTINFAITHGWC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FINANCIAL AND IN-KIND SUPPORT TO UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS AND FAMILIES IN GREATER WEST CHESTER WHO ARE FACING CRISIS SUCH AS EVICTION, UTILITY SHUT OFF, INABILITY TO GET TO THEIR JOB, PUT FOOD ON THE TABLE, AND/OR CLOTHE THEIR FAMILY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 124 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $383,943 | PYContributionsGrantsAmt |
| CY Contributions Grants | $390,562 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,115 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,410 | CYOtherRevenueAmt |
| PY Total Revenue | $380,828 | PYTotalRevenueAmt |
| CY Total Revenue | $387,152 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $226,060 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $213,972 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $97,192 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $112,637 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,596 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,995 | PYOtherExpensesAmt |
| CY Other Expenses | $29,545 | CYOtherExpensesAmt |
| PY Total Expenses | $336,247 | PYTotalExpensesAmt |
| CY Total Expenses | $356,154 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $44,581 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,998 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $162,561 | TotalAssetsBOYAmt |
| Total Assets EOY | $184,471 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,317 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,229 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $147,244 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $178,242 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE FINANCIAL AND IN-KIND SUPPORT TO UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS AND FAMILIES IN GREATER WEST CHESTER WHO ARE FACING CRISIS SUCH AS EVICTION, UTILITY SHUT OFF, INABILITY TO GET TO THEIR JOB, PUT FOOD ON THE TABLE, AND/OR CLOTHE THEIR FAMILY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $214,161 | ExpenseAmt |
| Grant | $147,115 | GrantAmt |
| Desc | OUR 3 MAJOR PROGRAM CATEGORIES PROVIDE FINANCIAL AND IN-KIND SUPPORT FOR THOSE WHO DO NOT QUALIFY FOR OR HAVE EXHAUSTED ALL OTHER FORMS OF ASSISTANCE. 1)BASIC NEEDS: COMMUNITY CUPBOARD PROVIDES GROCERIES FOR THOSE WHO DO NOT HAVE INCOME OR RESOURCES TO KEEP THEIR HOMES SUPPLIED WITH FOOD, PERSONAL CARE AND HOUSEHOLD ITEMS. INTENDED TO BE A SUPPLEMENTAL FOOD RESOURCE AND NOT DUPLICATE THE SUPPORT PROVIDED BY OTHER FULL-SERVICE FOOD RESOURCES,OUR CUPBOARDS PRIMARY FOCUS IS THE ITEMS NOT COVERD BY SNAP (FOOD STAMPS)SUCH AS TOILET PAPER, SHAMPOO, DISH/LAUNDRY SOAP, ETC. IN ADDITION, OUR NEIGHBORS FEEDING NEIGHBORS PROGRAM PROVIDES HOMEMADE FROZEN MEALS TO CUPBOARD SHOPPERS THAT UTILIZE LOW-COST PROTEINS AND ITEMS ACCESSIBLE TO THOSE WHO RELY ON FOOD CUPBOARDS. IN ADDITION, IT PROVIDES AN OPPORTUNITY FOR CLIENTS AND NON-CLIENTS TO VOLUNTEER AND WORK TOGETHER TO PREP AND PACKAGE THE MEALS. LAUNCHED IN JUNE 2015, THE PROGRAM WAS SUPPORTED BY VOLUNTEERS, SOME OF WHICH WERE CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $62,210 | ExpenseAmt |
| Grant | $43,580 | GrantAmt |
| Desc | HOUSING STABILIZATION: PROVIDES FINANCIAL ASSISTANCE TO THOSE WHO ARE FACING EVICTION OR UTILITY SHUT-OFF, IN NEED OF FUEL OIL, IN NEED OF ASSISTANCE WITH A SECURITY DEPOSIT TO MOVE FROM A SHELTER TO A ROOM OR APARTMENT, OR IN NEED OF OTHER HOUSING RELATED ASSISTANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,230 | ExpenseAmt |
| Grant | $23,277 | GrantAmt |
| Desc | OBTAINING/MAINTAINING EMPLOYMENT: PROVIDES FINANCIAL ASSISTANCE FOR THOSE WHO NEED ASSISTANCE TO OVERCOME BARRIERS TO EMPLOYMENT SUCH AS TRANSPORTATION, PHOTO ID/BIRTH CERTIFICATES, CELL PHONE MINUTES, WORK CLOTHING AND RESUME WRITING/JOB SEARCHING AND EMPLOYMENT SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $309,601 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HALLIE ROMANOWSKI | PersonNm |
| Phone | 4843248492 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 W BARNARD ST | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19382 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| HALLIE ROMANOWSKI | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $41,340 | $0 | $0 | |
| SARA BLEEMER | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANGELA EMRICH | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILL NATTER | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALISA GOODSTEIN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANTONIO PARISI | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHERYL MONTURO | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ROCIO CRUZ | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JACQUI ROTHERA | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $41,340 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $32,535 | FundraisingAmt |
| Government Grants | $12,000 | GovernmentGrantsAmt |
| All Other Contributions | $346,027 | AllOtherContributionsAmt |
| Noncash Contributions | $82,878 | NoncashContributionsAmt |
| Total Contributions | $390,562 | TotalContributionsAmt |
| Fundraising Gross Income | $13,388 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,535 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,798 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,410 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $387,152 | TotalRevenueColumnAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,972 | TotalAmt |
| Program Services | $213,972 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,120 | TotalAmt |
| Program Services | $32,854 | ProgramServicesAmt |
| Management And General | $4,633 | ManagementAndGeneralAmt |
| Fundraising | $4,633 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,224 | TotalAmt |
| Program Services | $46,974 | ProgramServicesAmt |
| Management And General | $6,625 | ManagementAndGeneralAmt |
| Fundraising | $6,625 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,293 | TotalAmt |
| Program Services | $8,029 | ProgramServicesAmt |
| Management And General | $1,132 | ManagementAndGeneralAmt |
| Fundraising | $1,132 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,900 | TotalAmt |
| Management And General | $4,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883 | TotalAmt |
| Management And General | $883 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,445 | TotalAmt |
| Management And General | $6,445 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,876 | TotalAmt |
| Program Services | $1,464 | ProgramServicesAmt |
| Management And General | $206 | ManagementAndGeneralAmt |
| Fundraising | $206 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,150 | TotalAmt |
| Program Services | $4,150 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,809 | TotalAmt |
| Management And General | $2,809 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| LICENSES AND FEES | $3,879 | $3,879 | |
| MISCELLANEOUS | $1,543 | $800 | $743 |
| COMPUTER FEE | $1,354 | $1,354 | |
| PUBLIC EDUCATION | $1,065 | $1,065 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641 | TotalAmt |
| Program Services | $350 | ProgramServicesAmt |
| Management And General | $291 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,154 | TotalAmt |
| Program Services | $309,601 | ProgramServicesAmt |
| Management And General | $33,957 | ManagementAndGeneralAmt |
| Fundraising | $12,596 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,222 | BOYAmt |
| EOY | $35,211 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $12,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $143,584 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,324 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,577 | BOYAmt |
| EOY | $137,260 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,561 | BOYAmt |
| EOY | $184,471 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,317 | BOYAmt |
| EOY | $6,229 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,317 | BOYAmt |
| EOY | $6,229 | 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 | $68,543 | BOYAmt |
| EOY | $147,433 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,701 | BOYAmt |
| EOY | $30,809 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,244 | BOYAmt |
| EOY | $178,242 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,561 | BOYAmt |
| EOY | $184,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $30,998 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $234,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $384,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $390,562 | CurrentTaxYearAmt |
| Total | $1,709,177 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $384,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $390,562 | CurrentTaxYearAmt |
| Total | $1,709,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $234,132 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,475,045 | PublicSupportTotal170Amt |
| Total Support | $1,709,177 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $34,686 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,864 | DepreciationAmt |
| Book Value | $130,537 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,460 | DepreciationAmt |
| Book Value | $6,723 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $137,260 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHEF'S BEST/FUN | Event1Nm |
| Gross Receipts Event1 | $37,882 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,959 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,923 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,645 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,842 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,748 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $37,882 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,959 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,923 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,645 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,842 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,748 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,735 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,812 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| BASIC NEEDS | 3125 | $69,117 | $77,998 | INDUSTRY V | FOOD, NECESSARY |
| HOUSING STABILIZATION | 155 | $43,580 | FMV | HOUSING, UTILIT | |
| EMPLOYMENT ASSISTANCE | 314 | $23,277 | FMV | TRANSP, SUPPORT |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $17,123 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2655 | ContributionCnt |
| Noncash Contributions Rpt F990 | $62,963 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT ITEMS | Desc |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,792 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE FINANCIAL AND IN-KIND SUPPORT TO UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS AND FAMILIES IN GREATER WEST CHESTER WHO ARE FACING CRISIS SUCH AS EVICTION, UTILITY SHUT OFF, INABILITY TO GET TO THEIR JOB, PUT FOOD ON THE TABLE, AND/OR CLOTHE THEIR FAMILY. |
| FORM 990, PAGE 2, PART III, LINE 4A | OUR 3 MAJOR PROGRAM CATEGORIES PROVIDE FINANCIAL AND IN-KIND SUPPORT FOR THOSE WHO DO NOT QUALIFY FOR OR HAVE EXHAUSTED ALL OTHER FORMS OF ASSISTANCE. 1)BASIC NEEDS: COMMUNITY CUPBOARD PROVIDES GROCERIES FOR THOSE WHO DO NOT HAVE INCOME OR RESOURCES TO KEEP THEIR HOMES SUPPLIED WITH FOOD, PERSONAL CARE AND HOUSEHOLD ITEMS. INTENDED TO BE A SUPPLEMENTAL FOOD RESOURCE AND NOT DUPLICATE THE SUPPORT PROVIDED BY OTHER FULL-SERVICE FOOD RESOURCES,OUR CUPBOARDS PRIMARY FOCUS IS THE ITEMS NOT COVERD BY SNAP (FOOD STAMPS)SUCH AS TOILET PAPER, SHAMPOO, DISH/LAUNDRY SOAP, ETC. IN ADDITION, OUR NEIGHBORS FEEDING NEIGHBORS PROGRAM PROVIDES HOMEMADE FROZEN MEALS TO CUPBOARD SHOPPERS THAT UTILIZE LOW-COST PROTEINS AND ITEMS ACCESSIBLE TO THOSE WHO RELY ON FOOD CUPBOARDS. IN ADDITION, IT PROVIDES AN OPPORTUNITY FOR CLIENTS AND NON-CLIENTS TO VOLUNTEER AND WORK TOGETHER TO PREP AND PACKAGE THE MEALS. LAUNCHED IN JUNE 2015, THE PROGRAM WAS SUPPORTED BY VOLUNTEERS, SOME OF WHICH WERE CLIENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD OF DIRECTORS REVIEWS 990 BEFORE SUBMISSION |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD APPROVES EXECUTIVE DIRECTOR COMPENSATION BASED ON SIMILAR ORGANIZATIONS WITHIN THE INDUSTRY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
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