2017-07-25T08:26:21-05:00 2016-12-31 233018514 DUNLAP & ASSOCIATES PC 1300 HORIZON DRIVE SUITE 106 CHALFONT PA 18914 990 2016-01-01 830473312 CHRISTIAN LEGAL CLINICS OF PHILADELPHIA INC CHRI 2153990064 4455 N 6TH STREET NO 100 PHILADELPHIA PA 19140 PETER M HILEMAN ESQ EXECUTIVE DIRECTOR 2153990064 2017-07-19 1 DENNIS K DUNLAP P00010512 2159975600 173.161.204.49 2017-07-19 15:08:14 ED P A52E7D0EA87338E9A1F98F7689BA5A464523923B 8A256E2D5A48EC6DB908D013E05C26D407A632DC 2016 2021-01-29 14:40:06Z PETER M HILEMAN ESQ 4455 N 6TH STREET NO 100 PHILADELPHIA PA 19140 283532 0 X WWW.CLCPHILA.ORG X 2007 PA TO ESTABLISH LEGAL AID CLINICS IN THE PHILADELPHIA AREA WHICH WILL WORK IN COOPERATION WITH EXISTING COMMUNITY-BASED MINISTRIES TO PROVIDE LEGAL AND SPRITUAL SERVICES TO LOW-INCOME CLIENTS. 15 14 7 150 0 0 235176 275607 130 2624 0 28 0 0 235306 278259 0 0 0 0 168672 189543 0 0 58788 49019 59197 217691 248740 17615 29519 138938 163968 12705 8216 126233 155752 TO ESTABLISH LEGAL AID CLINICS IN THE PHILADELPHIA AREA WHICH WILL WORK IN COOPERATION WITH EXISTING COMMUNITY-BASED MINISTRIES TO PROVIDE LEGAL AND SPRITUAL SERVICES TO LOW-INCOME CLIENTS. 0 0 74471 2624 CLCP PROVIDES LEGAL ADVICE TO THOSE WHO ATTEND REGULAR BI-WEEKLY CLINICS AT TEN CLINIC LOCATIONS AND TO THOSE WHO ATTEND SPECIAL WILL, EXPUNGEMENT AND IMMIGRATION CLINICS. CLCP SERVED AN ESTIMATED 965 CLIENTS IN THIS CAPACITY IN 2016. 41373 CLCP REPRESENTS CLIENTS IN LEGAL CASES, INCLUDING WILLS AND ESTATES, EXPUNGEMENTS, LANDLORD/TENANTS ISSUES, CUSTODY AND SUPPORT ISSUES, IMMIGRATION AND SMALL BUSINESS ISSUES. CLCP SERVED AN ESTIMATED 280 CLIENTS IN THIS CAPACITY IN 2016. 2364 CLCP PROVIDES COMMUNITY LEGAL EDUCATION TO MEMBERS OF THE PUBLIC. CLCP OFFERED TWO SEMINARS DURING 2016 WITH AN ESTIMATED 115 ATTENDEES. 118208 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 15 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X PETER M HILEMAN ESQ 2153990064 4455 N 6TH STREET NO 100 PHILADELPHIA PA 19140 PETER M HILEMAN ESQ EXECUTIVE DIRECTOR 40.00 X X 55000 0 0 DENNIS M ABRAMS ESQ PRESIDENT 0.25 X X 0 0 0 MARYANN Q MODESTI ESQ VICE PRESIDENT 0.25 X X 0 0 0 JAMES CUSHING ESQ SECRETARY 0.25 X X 0 0 0 SCOTT W SHAW TREASURER 0.25 X X 0 0 0 MARK THOMPSON DIRECTOR 0.25 X 0 0 0 MARK RUDOLPH DIRECTOR 0.25 X 0 0 0 MEGAN FERRY DIRECTOR 0.25 X 0 0 0 GARY BAILEY DIRECTOR 0.25 X 0 0 0 DANIEL POPKAVE DIRECTOR 0.25 X 0 0 0 REGINA B GUERIN DIRECTOR 0.25 X 0 0 0 BERNARD WILLIAMS ESQ DIRECTOR 0.25 X 0 0 0 JOSE SALAS DIRECTOR 0.25 X 2730 0 0 DONNA MCVICKER DIRECTOR 0.25 X 0 0 0 DIANA FRAZIER DIRECTOR 0.25 X 0 0 0 57730 0 0 0 0 0 0 0 275607 275607 PROGRAM FEES 541100 2624 2624 2624 5301 5273 28 28 28 278259 2624 0 28 62528 32776 14876 14876 116468 75477 15557 25434 798 798 9749 6356 1177 2216 4635 4635 21984 19004 2980 1449 725 362 362 11397 11397 4159 4159 FUNDRAISING EXPENSES 11767 11767 VIDEOGRAPHY 2307 577 577 1153 PROGRAM EXPENSES 1499 1499 248740 118208 71744 58788 138938 163968 138938 163968 12705 8216 12705 8216 X 116233 151252 10000 4500 126233 155752 138938 163968 29519 0 X X 1 X 0 1 0 X 100236 142121 210899 235306 275307 963869 100236 142121 210899 235306 275307 963869 260916 702953 1209 1390 2973 -1 2652 8223 972092 0.72310 0.63130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD PAYABLE 6383 PAYROLL TAX LIABILITIES 1833 8216 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT OR PRIOR YEAR. FORM 990, PART VI, SECTION A, LINE 2 REGINA GUERIN IS THE MOTHER OF MEGAN FERRY. THEY ARE BOTH DIRECTORS ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS DISTRIBUTED TO THE EXCUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING. THE DRAFT FORM 990 IS REVIEWED BY THE EXCUTIVE COMMITTEE MEMBERS AND AMENDED OR APPROVED. ONCE APPROVED, THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICTS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE AS PART OF THE BUDGETING PROCESS REVIEWS DATA ON COMPENSATION OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE SUBMITTED TO THE PENNSYLVANIA BEREAU OF CHARITABLE ORGANIZATIONS ANNUALLY. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. FORM 990 PART XII LINE 2C THERE WAS NO CHANGE IN THE REVIEW OVERSIGHT PROCESS FROM THE PRIOR YEAR.