2020-01-13T12:41:00-06:00 2019-06-30 232213999 HAMILTON & MUSSER PC CPAS 176 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990 2018-07-01 232179648 PAXTON STREET HOME BENEVOLENT SOCIETY PAXT 7172365508 2001 PAXTON STREET HARRISBURG PA 17111 JARROD LEO TREASURER 7172365508 2020-01-03 true WILLIAM P ASHMAN CPA P00817094 7176973888 2020-01-03 72.95.34.166 2020-01-13 12:41:00 CS P F64687820BDA6C26ABD23A22B91D0ACC20F49965 349F0BB1EB6BD3F23DF42823596CACF4499A80E3 2018 2020-09-23 17:36:50Z PAXTON MINISTRIES JOANNE SMILEY 2001 PAXTON ST HARRISBURG PA 17111 3318886 false X WWW.PAXTONMIN.ORG X 1981 PA PROVIDER OF HOUSING AND HELP FOR PEOPLE CHALLENGED WITH POVERTY, MENTAL ILLNESS, AND INTELLECTUAL DISABILITIES. 12 12 56 692 0 536505 858142 1757410 1643200 76683 329318 37119 45379 2407717 2876039 0 0 1706632 1680740 0 120854 669640 610583 2376272 2291323 31445 584716 3936477 4542819 142377 107669 3794100 4435150 PROVIDER OF HOUSING AND HELP FOR PEOPLE CHALLENGED WITH POVERTY, MENTAL ILLNESS, AND INTELLECTUAL DISABILITIES. false false 1907607 PROVIDER OF HOUSING AND HELP FOR PEOPLE CHALLENGED WITH POVERTY, MENTAL ILLNESS, AND INTELLECTUAL DISABILITIES. 1907607 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 false false false false false false false false false false false false false false false false true false false false true 3 0 false 56 true false false false false false false false false X 12 12 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 DALE LANINGA CHAIRPERSON 4.00 X X 0 0 0 JARROD LEO TREASURER 2.00 X X 0 0 0 TIMOTHY DECKERT VICE CHAIRPE 2.00 X X 0 0 0 CARL GINDER SECRETARY 2.00 X X 0 0 0 DAN BISBEE TRUSTEE 2.00 X 0 0 0 VELMA CARTER-DRYER TRUSTEE 2.00 X 0 0 0 KELLI MILLS TRUSTEE 2.00 X 0 0 0 AARON DOMOTO TRUSTEE 2.00 X 0 0 0 DAVE GINGERICH TRUSTEE 2.00 X 0 0 0 BRANDY HODGSON TRUSTEE 2.00 X 0 0 0 KAREN SANDNES TRUSTEE 2.00 X 0 0 0 FAITHE ZERCHER TRUSTEE 2.00 X 0 0 0 JOANNE SMILEY EXECUTIVE DI 40.00 X 80222 0 13750 80222 13750 false false false 73800 784342 858142 OCCUPANCY FEES 1235754 1235754 MH/MR PROGRAM 407446 407446 1643200 102412 102412 419753 250000 434847 8000 -15094 242000 226906 226906 OTHER INCOME 900099 45379 45379 45379 2876039 1915485 102412 93972 78373 10337 5262 1164724 971379 128120 65225 44248 36903 4867 2478 285888 238431 31447 16010 91908 76651 10110 5147 11823 11823 13495 4073 9422 91826 76583 10101 5142 134694 112335 14816 7543 14126 11781 1554 791 131651 125068 5266 1317 34497 28770 3795 1932 FOOD 88404 88404 RESIDENT SERVICE 43190 43190 PUBLIC RELATIONS 15304 15304 FUNDRAISING 8955 8955 22618 15666 5900 1052 2291323 1907607 262862 120854 47987 86570 192653 139218 190368 75377 3252 251428 33503 6468 3817328 2351715 1493087 1465613 1912127 2454645 63500 63500 3936477 4542819 115519 87794 1745 2164 25113 17711 142377 107669 X 3168812 3846533 60074 14285 565214 574332 3794100 4435150 3936477 4542819 584716 56334 X false true X true false X 498598 501053 591370 536505 858142 2985668 498598 501053 591370 536505 858142 2985668 2985668 61642 56960 45087 65736 102412 331837 62345 35194 26708 37119 45379 206745 3524250 3725108 0.84720 0.83150 X PART II, LINE 10 206,745 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 565214 9118 574332 552897 12317 565214 514259 229 38409 552897 535622 -21363 514259 550230 -14608 535622 false false 130900 130900 2787485 1842069 945416 898943 509646 389297 1465613 DUE TO RESIDENTS 11566 INCURRED BUT NOT REPORTED 6145 17711 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, 2016. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE UPLOADED TO DROPBOX AND AN EMAIL SENT OUT FOR BOARD MEMBERS TO REVIEW IT. THE TREASURER WILL CLOSELY REVIEW AND SIGN IT. 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 BENEFITS AND COMPENSATION COMMITTEE ONCE EVERY 2-3 YEARS. FORM 990, PAGE 6, PART VI, LINE 15B DONE BY COMMITTEE ONCE EVERY 2-3 YEARS. 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