2021-02-16T09:52:42-06:00 2020-06-30 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990 2019-07-01 231902190 PHOENIXVILLE AREA COMMUNITY SERVICES PHOE 6109331105 101 BUCHANAN STREET PHOENIXVILLE PA 19460 MARY FULLER EXECUTIVE DIRECTOR 6109331105 2021-01-25 1 S MARK FUGA CPA P00635736 6109351420 2019 2022-09-23 18:48:47Z MARY FULLER 101 BUCHANAN STREET PHOENIXVILLE PA 19460 1218183 0 X WWW.PACSPHX.ORG X 1974 PA TO PROVIDE AID AND REFERRAL ASSISTANCE TO LOW INCOME RESIDENTS IN THE PHOENIXVILLE AREA. 12 12 5 85 0 0 870681 1175194 0 0 11658 16243 69335 21690 951674 1213127 543182 607288 0 0 249747 198101 0 0 13654 82305 73764 875234 879153 76440 333974 854660 1199301 37096 59022 817564 1140279 TO PROVIDE AID AND REFERRAL ASSISTANCE TO LOW INCOME RESIDENTS IN THE PHOENIXVILLE AREA. 0 0 825375 607288 DIRECT EMERGENCY FINANCIAL AID TO THOSE IN NEED IN THE COMMUNITY BY PROVIDING FOOD, FUEL, HOUSING, MEDICAL CARE, ETC. 9162 0 PROVIDING INFORMATION AND REFERRALS TO THE NEEDY IN THE PHOENIXVILLE AREA. 834537 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 PA X MARY FULLER 6109931105 101 BUCHANAN PHOENIXVILLE PA 19460 CAROL BERGER - D FORMER EXECUTIVE DIRECTOR 40.00 X 55354 0 0 SUSAN STARLING VICE PRESIDENT 5.00 X X 0 0 0 DON DEWEY TREASURER 5.00 X X 0 0 0 FREDERICK HUBLER JR BOARD PRESIDENT 5.00 X X 0 0 0 JOSH KLOTZBACH BOARD MEMBER 5.00 X 0 0 0 MARY FULLER EXECUTIVE DIRECTOR 40.00 X 0 0 0 MARC CIRCUS BOARD MEMBER 5.00 X 0 0 0 CHUCK BENZ BOARD MEMBER 5.00 X 0 0 0 JEFF GARDINER SECRETARY 5.00 X X 0 0 0 DAVE GARLICK BOARD MEMBER 5.00 X 0 0 0 TONY ODORISIO BOARD MEMBER 5.00 X 0 0 0 KAREN SCHWEIZER BOARD MEMBER 5.00 X 0 0 0 JANET GERNER BOARD MEMBER 5.00 X 0 0 0 MARREA WALKER-SMITH BOARD MEMBER 5.00 X 0 0 0 55354 0 0 0 0 0 0 0 416 55155 1119623 603767 1175194 10185 10185 6058 0 6058 6058 6058 26746 416 5056 21690 21690 1213127 0 0 37933 607288 607288 158776 134854 17172 6750 4523 3890 452 181 20233 17400 2024 809 14569 12529 1457 583 21276 18297 2128 851 3108 2673 311 124 2016 1734 201 81 10338 8374 851 1113 4258 937 3277 44 6095 5241 610 244 48 42 4 2 918 789 92 37 10705 9206 1071 428 4073 3503 407 163 REPAIRS AND MAINTENANCE 4906 4219 491 196 DUES & SUBSCRIPTIONS 3354 2799 326 229 MISCELLANEOUS FUNDRAISI 1784 1784 EQUIPMENT MAINTENANCE 885 762 88 35 879153 834537 30962 13654 16888 47696 252302 550936 4133 2000 15925 23250 43656 68353 29633 21064 312916 160054 160283 152862 331840 333140 854660 1199301 37096 10499 0 48523 37096 59022 X 577638 889786 239926 250493 817564 1140279 854660 1199301 333974 -11259 0 X X 0 1 X 1 0 X 497755 542086 474433 870681 1045894 3430849 497755 542086 474433 870681 1045894 3430849 74149 3356700 4322 12160 8432 10525 10185 45624 3476473 358381 0.96550 0.96590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 331840 950 2967 2617 333140 317307 2766 14286 -2519 331840 303194 1700 18885 -4000 -2472 317307 205749 77950 21502 2007 303194 140733 59654 6640 1278 205749 0.46000 0.54000 0 0 282301 132744 149557 30615 27310 3305 152862 PPP LOAN 48523 48523 X 1206924 -11259 5056 -6203 1213127 0 1213127 884208 5056 5056 879152 1 1 879153 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 5,056. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE, REPORTED ON 990 STATEMENT OF REVENUE 5,056. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING ADJUSTMENT 1. EMPTY BOWLS 27162 416 26746 5056 27162 416 26746 5056 5056 21690 1 DIRECT-AID FOOD, HEAT, RENT 9725 9682 583500 FMV FOOD X 9725 603767 ESTIMATED FMV 0 1 0 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 B, LINE 11B FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS VIA E-MAIL. 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.