2019-05-15T14:46:34-05:00 2018-06-30 231518888 MAILLIE LLP PO BOX 680 OAKS PA 194560680 990 2017-07-01 231902190 PHOENIXVILLE AREA COMMUNITY SERVICES PHOE 6109331105 257 CHURCH STREET PHOENIXVILLE PA 19460 DONNA ZIEV TREASURER 6109331105 2019-05-10 1 S MARK FUGA CPA P00635736 6109351420 96.227.130.2 2019-05-10 12:15:18 ED P 15A7E9B0F4D4D3BE77214A119BF6377A745EC461 15A7E9B0F4D4D3BE77214A119BF6377A745EC461 2017 2019-02-21 02:37:17Z DONNA ZIEV 257 CHURCH STREET PHOENIXVILLE PA 19460 567908 0 X WWW.PACSPHX.ORG X 1974 PA TO PROVIDE AID AND REFERRAL ASSISTANCE TO LOW INCOME RESIDENTS IN THE PHOENIXVILLE AREA. 9 9 6 100 0 0 542086 474433 0 0 12160 18694 48601 67656 602847 560783 197897 254053 0 0 237178 245171 0 0 17080 63739 56630 498814 555854 104033 4929 748895 727211 9770 6979 739125 720232 TO PROVIDE AID AND REFERRAL ASSISTANCE TO LOW INCOME RESIDENTS IN THE PHOENIXVILLE AREA. 0 0 399086 254053 DIRECT EMERGENCY FINANCIAL AID TO THOSE IN NEED IN THE COMMUNITY BY PROVIDING FOOD, FUEL, HOUSING, MEDICAL CARE, ETC. 113439 0 PROVIDING INFORMATION AND REFERRALS TO THE NEEDY IN THE PHOENIXVILLE AREA. 512525 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 16 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 PA X CAROL BERGER 6109931105 257 CHURCH STREET PHOENIXVILLE PA 19460 CAROL BERGER EXECUTIVE DIRECTOR 40.00 X 58887 0 0 SUSAN STARLING BOARD PRESIDENT 5.00 X X 0 0 0 DONNA ZIEV TREASURER 5.00 X X 0 0 0 KELSEY MATTSON SECRETARY 5.00 X X 0 0 0 EDITA BAILEY BOARD MEMBER 5.00 X 0 0 0 FREDERICK HUBLER JR BOARD MEMBER 5.00 X 0 0 0 JOSH KLOTZBACH BOARD MEMBER 5.00 X 0 0 0 MARY MCGOWN BOARD MEMBER 5.00 X 0 0 0 RICHARD SCHNAEDTER BOARD MEMBER 5.00 X 0 0 0 MARC CIRCUS BOARD MEMBER 5.00 X 0 0 0 58887 0 0 0 0 0 0 0 57840 416593 222008 474433 8432 8432 10262 0 10262 10262 10262 74781 7125 67656 67656 560783 0 0 86350 254053 254053 57982 46386 5798 5798 134279 118977 12238 3064 8329 7079 625 625 27493 23370 2061 2062 17088 14525 1281 1282 13035 11080 977 978 3110 2644 233 233 3550 3018 266 266 7088 6024 532 532 2675 2273 201 201 8989 7641 674 674 103 88 7 8 500 425 37 38 9625 8181 722 722 4095 3481 307 307 REPAIRS AND MAINTENANCE 2184 1856 164 164 DUES & SUBSCRIPTIONS 1676 1424 126 126 555854 512525 26249 17080 36973 18420 177804 202039 39000 3383 17876 18125 6866 6380 303947 142390 171182 161557 299194 317307 748895 727211 9770 6979 9770 6979 X 486252 511335 87513 36086 165360 172811 739125 720232 748895 727211 4929 1178 -25000 0 X X 0 1 X 1 0 X 346368 343896 497755 542086 474433 2204538 346368 343896 497755 542086 474433 2204538 50021 2154517 2900 2517 4322 12160 8432 30331 500 500 2235369 123382 0.96380 0.98730 X 303194 1700 18885 -4000 -2472 317307 205749 77950 21502 2007 303194 140733 59654 6640 1278 205749 130242 17104 -113 5329 1171 140733 98020 20349 12861 988 130242 0.46000 0.54000 0 0 272867 116857 156010 31080 25533 5547 161557 X 569086 1178 7125 8303 560783 0 560783 562979 7125 7125 555854 0 555854 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 IMPART 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 7,125. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE, REPORTED ON 990 STATEMENT OF REVENUE 7,125. EMPTY BOWLS 74781 74781 7125 74781 74781 7125 7125 67656 1 DIRECT-AID FOOD, HEAT, RENT 3636 35893 218160 FMV FOOD X 3636 219034 ESTIMATED FMV X FUNDRAISING SUPPLIES 7 2975 ESTIMATED FMV 0 0 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 COMMITTE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.