BUCKS COUNTY OPPORTUNITY COUNCIL INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BUCKS COUNTY OPPORTUNITY COUNCIL INC (EIN 23-6406222)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-10
- IRS object ID
- 201630419349300943
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-10T10:46:01-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE STE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236406222 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKS COUNTY OPPORTUNITY COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUCK | BusinessNameControlTxt |
| Phone | 2153458175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DOYLE STREET | AddressLine1Txt |
| City | DOYLESTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN LUKOSS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2153458175 | PhoneNum |
| Signature | 2016-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE BRAUNEWELLCPA | PreparerPersonNm |
| PTIN | P00075336 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN LUKOSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DOYLE STREET | AddressLine1Txt |
| City | DOYLESTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,116,497 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BCOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO REDUCE POVERTY AND PARTNER WITH OUR COMMUNITY TO PROMOTE ECONOMIC SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 1782 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,058,766 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,070,541 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,269 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,797 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,442 | PYOtherRevenueAmt |
| CY Other Revenue | -$17,871 | CYOtherRevenueAmt |
| PY Total Revenue | $4,082,477 | PYTotalRevenueAmt |
| CY Total Revenue | $4,054,467 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,185,114 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,226,387 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,548,932 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,508,802 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,209 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $728,515 | PYOtherExpensesAmt |
| CY Other Expenses | $532,604 | CYOtherExpensesAmt |
| PY Total Expenses | $4,462,561 | PYTotalExpensesAmt |
| CY Total Expenses | $4,267,793 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$380,084 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$213,326 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,155,657 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,989,235 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $527,938 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $553,089 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,627,719 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,436,146 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO REDUCE POVERTY AND PARTNER WITH OUR COMMUNITY TO PROMOTE ECONOMIC SELF-SUFFICIENCY BY AN INDIVIDUALIZED APPROACH FOUNDED ON EDUCATION AND PARTERSHIP WITH THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,194,557 | ExpenseAmt |
| Grant | $1,032,258 | GrantAmt |
| Desc | FOOD PROGRAM: THE FOOD PROGRAM GARNERS THE SUPPORT OF THE ENTIRE COMMUNITY OF BUCKS COUNTY INCLUDING BUSINESSES, FARMING, AGRICULTURE, EDUCATION, UNITED WAY, PRIVATE DONORS, AND COUNTY GOVERNMENT TO PROVIDE AMPLE NUTRITIOUS FOOD TO LOW INCOME INDIVIDUALS AND FAMILIES IN BUCKS COUNTY THROUGH OVER 40 FOOD DISTRIBUTION SITES. LAST YEAR, OVER 70,000 VISITS WERE MADE TO THE FOOD NETWORK BY FAMILIES IN NEED. THROUGH OUR COMMUNITY PARTNERSHIPS, WE INCREASED THE AMOUNTS OF FRESH PRODUCE BEING DISTRIBUTED TO PEOPLE IN NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $701,307 | ExpenseAmt |
| Grant | $421,848 | GrantAmt |
| Desc | HOME ENERGY CONSERVATION PROGRAM: THE HOME ENERGY CONSERVATION PROGRAM ASSISTS LOW INCOME HOUSEHOLDS TO REDUCE ENERGY COSTS AND INCREASE DISPOSABLE INCOME THROUGH ENERGY SAVING MEASURES. THIS PROGRAM ALSO PROVIDES CRISIS SUPPORT FOR HOUSEHOLDS IN NEED OF IMMEDIATE HEATER REPAIR OR REPLACEMENT. THIS YEAR WE PROPOSE TO INITIATE A HOME REPAIR PROGRAM TO REDUCE THE DEFERRAL RATES THAT OFTEN OCCUR WHEN LOW INCOME HOUSEHOLDS CANNOT AFFORD NEEDED REPAIRS TO COMPLETE WEATHERIZATION SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,314,442 | ExpenseAmt |
| Grant | $724,021 | GrantAmt |
| Desc | EMERGENCY (EM) SERVICES PROGRAMTHE EMERGENCY SERVICES PROGRAM INCLUDES HOUSING AND HOMELESS ASSISTANCE AS WELL AS UTILITY ASSISTANCE IN PARTNERSHIP WITH MULTIPLE ENTITIES THROUGHOUT BUCKS COUNTY. WE ASSIST OVER 1000 PEOPLE ANNUALLY THROUGH EMERGENCY PROGRAMS. THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA), ASSISTS LOW TO MODERATE INCOME HOUSEHOLDS BY PREPARING TAX RETURNS FOR FREE AND ELIMINATING THE COST BURDEN OF ANNUAL FILING. THIS PROGRAM CLOSES THE INCOME GAP THAT FAMILIES EXPERIENCE THROUGHOUT THE YEAR BY MAXIMIZING REFUNDS THROUGH EARNED INCOME TAX CREDITS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $504,348 | ExpenseAmt |
| Grant | $48,260 | GrantAmt |
| Desc | THE ECONOMIC SELF-SUFFICIENCY (ES) PROGRAM IS THE CORE PROGRAM OF THE OPPORTUNITY COUNCIL AND IS AT THE HEART OF THE MISSION. THE ES PROGRAM REQUIRES MULTIPLE PARTNERSHIPS, COLLABORATIONS, AND BOTH PUBLIC AND PRIVATE FUNDING TO BE EFFECTIVE AND EFFICIENT. THIS IS THE ONLY PROGRAM THAT TRULY HELPS PEOPLE MOVE BEYOND POVERTY. 286 HOUSEHOLDS HAVE GRADUATED FROM THE PROGRAM SINCE 1997 WITH AN AVERAGE INCREASE OF INCOME OF OVER $30,000 ANNUALLY.THE VOLUNTEER AND COMMUNITY PARTNERSHIPS ALLOW BCOC TO CONTINUALLY BUILD RELATIONSHIPS WITHIN THE COMMUNITY TO PROVIDE SERVICE AND DONATION OPPORTUNITIES TO BENEFIT OUR CLIENTS. VOLUNTEERS SUPPORT PROGRAM AREAS THROUGH: PREPARING TAXES FOR LOW-INCOME FAMILIES; HARVESTING LOCALLY GROWN PRODUCE FOR FOOD PANTRIES; DRIVERS WHO PICK-UP AND DELIVER FOOD, CLOTHING AND MORE AMONG OUR OFFICES AND PARTNERS; ADMINISTRATIVE AND CLERICAL SUPPORT; A VOLUNTEER BOARD OF DIRECTORS; PROFESSIONAL SERVICES SUCH AS RESEARCH, GRAPHIC DESIGN AND NUTRITION EDUCATION. PRIVATE-SECTOR DONATIONS PROVIDE THE FOUNDATION FOR MANY OF OUR PROGRAMS: WHEELZ TO WORK, THROUGH VEHICLE DONATIONS THAT OFFER TRANSPORTATION TO CLIENTS; COMMUNITY FOOD DRIVES; COLLECTIONS FOR SCHOOL SUPPLIES, HOLIDAY GIFTS FOR FAMILIES, AND BASIC NEED ITEMS FOR HOMELESS FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $504,348 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $48,260 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,714,654 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2153458175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DOYLE STREET | AddressLine1Txt |
| City | DOYLESTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JAMES DOWLING | |||||||
| CHAIR - FORMER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY M WELCHOFF SMOLA CPA | |||||||
| CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELAINE R KECKEISSEN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY ARNOLD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER E RIEDLEY CPA | |||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT A DELP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN B CARLTON ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL A LEDDY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL P MURPHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT T REPKO ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORE K EICHFELD | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEANE M COYLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD L DENTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHANNA Z VOGEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN M GUNDY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CURTIS COWGILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY SHEA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR WILLIAM A VANTINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN H CHILDS | |||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | 1.00 | Yes (X) | Yes (X) | $75,042 | $0 | $890 |
| ERIN A LUKOSS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.00 | Yes (X) | Yes (X) | $66,507 | $0 | $3,277 |
| MARK LUND MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NIKKI MATTHEWS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY MOYER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS PARENTI MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $141,549 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,167 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ETTLINE FOODS CORPORATION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 NORTH STATE STREET | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FOOD | ServicesDesc |
| Compensation | $321,153 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $74,000 | FederatedCampaignsAmt |
| Fundraising | $72,050 | FundraisingAmt |
| Government Grants | $3,148,449 | GovernmentGrantsAmt |
| All Other Contributions | $776,042 | AllOtherContributionsAmt |
| Noncash Contributions | $693,408 | NoncashContributionsAmt |
| Total Contributions | $4,070,541 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,797 | TotalRevenueColumnAmt |
| Exclusion | $1,797 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,016 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $72,050 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $62,030 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,014 | TotalRevenueColumnAmt |
| Exclusion | -$42,014 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER ACTIVITIES | 900099 | $19,343 | $19,343 |
| MANAGEMENT FEES | 561499 | $4,800 | $4,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,143 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,054,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$16,074 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,233 | TotalAmt |
| Program Services | $1,005,233 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221,154 | TotalAmt |
| Program Services | $1,221,154 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,317 | TotalAmt |
| Program Services | $71,733 | ProgramServicesAmt |
| Management And General | $91,584 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079,565 | TotalAmt |
| Program Services | $862,040 | ProgramServicesAmt |
| Management And General | $203,328 | ManagementAndGeneralAmt |
| Fundraising | $14,197 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,817 | TotalAmt |
| Program Services | $9,802 | ProgramServicesAmt |
| Management And General | $4,748 | ManagementAndGeneralAmt |
| Fundraising | $267 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,757 | TotalAmt |
| Program Services | $117,415 | ProgramServicesAmt |
| Management And General | $47,478 | ManagementAndGeneralAmt |
| Fundraising | $1,864 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,346 | TotalAmt |
| Program Services | $59,042 | ProgramServicesAmt |
| Management And General | $23,954 | ManagementAndGeneralAmt |
| Fundraising | $1,350 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,391 | TotalAmt |
| Program Services | $24,145 | ProgramServicesAmt |
| Management And General | $20,336 | ManagementAndGeneralAmt |
| Fundraising | $10,910 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,877 | TotalAmt |
| Program Services | $4,871 | ProgramServicesAmt |
| Management And General | $2,049 | ManagementAndGeneralAmt |
| Fundraising | $957 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,072 | TotalAmt |
| Program Services | $118,719 | ProgramServicesAmt |
| Management And General | $47,896 | ManagementAndGeneralAmt |
| Fundraising | $1,457 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,592 | TotalAmt |
| Program Services | $109,563 | ProgramServicesAmt |
| Management And General | $7,888 | ManagementAndGeneralAmt |
| Fundraising | $2,141 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,440 | TotalAmt |
| Program Services | $47,385 | ProgramServicesAmt |
| Management And General | $8,076 | ManagementAndGeneralAmt |
| Fundraising | $979 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,429 | TotalAmt |
| Management And General | $9,795 | ManagementAndGeneralAmt |
| Fundraising | $2,634 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,669 | TotalAmt |
| Program Services | $10,126 | ProgramServicesAmt |
| Management And General | $12,007 | ManagementAndGeneralAmt |
| Fundraising | $536 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE AND INTERNET | $24,687 | $18,453 | $6,234 | |
| LEASE | $24,254 | $22,417 | $1,837 | |
| DUES AND PUBLICATIONS | $13,023 | $2,367 | $9,682 | $974 |
| TEMP CONTRACT SERVICES | $12,869 | $3,616 | $9,175 | $78 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,301 | TotalAmt |
| Program Services | $6,573 | ProgramServicesAmt |
| Management And General | $6,863 | ManagementAndGeneralAmt |
| Fundraising | $1,865 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,267,793 | TotalAmt |
| Program Services | $3,714,654 | ProgramServicesAmt |
| Management And General | $512,930 | ManagementAndGeneralAmt |
| Fundraising | $40,209 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,906 | BOYAmt |
| EOY | $6,407 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,666 | BOYAmt |
| EOY | $773,485 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,208 | BOYAmt |
| EOY | $15,693 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,853 | BOYAmt |
| EOY | $327,112 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,858 | BOYAmt |
| EOY | $47,243 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,874 | BOYAmt |
| EOY | $26,166 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,738 | BOYAmt |
| EOY | $78,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $108,141 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $86,270 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,300 | BOYAmt |
| EOY | $21,871 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,254 | BOYAmt |
| EOY | $692,453 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,155,657 | BOYAmt |
| EOY | $1,989,235 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,818 | BOYAmt |
| EOY | $287,635 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,579 | BOYAmt |
| EOY | $128,913 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,541 | BOYAmt |
| EOY | $136,541 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,938 | BOYAmt |
| EOY | $553,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,829 | BOYAmt |
| EOY | $1,216,444 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,890 | BOYAmt |
| EOY | $219,702 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,627,719 | BOYAmt |
| EOY | $1,436,146 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,155,657 | BOYAmt |
| EOY | $1,989,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$213,326 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $21,753 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $7,009,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,553,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,731,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,058,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,070,541 | CurrentTaxYearAmt |
| Total | $23,423,840 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,009,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,553,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,731,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,058,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,070,541 | CurrentTaxYearAmt |
| Total | $23,423,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,411 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,414,429 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,797 | CurrentTaxYearAmt |
| Total | $43,007 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,143 | CurrentTaxYearAmt |
| Total | $136,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,602,869 | TotalSupportAmt |
| Public Support CY170 | 0.99200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98970 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,006 | DepreciationAmt |
| Book Value | $7,740 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,264 | DepreciationAmt |
| Book Value | $14,131 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,871 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN DOYLE DEVELOPMENT - INCLUDES BUILDING AND EQUIPMENT | Desc |
| Book Value | $692,453 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $692,453 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION ACTS AS A FISCAL AGENT IN THE COLLECTION OF FUNDS FOR THE ECONOMIC SELF SUFFICIENCY FOUNDATION. |
| PART X, LINE 2: | THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GARCES EVENT | Event1Nm |
| Gross Receipts Event1 | $87,050 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $72,050 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,235 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,385 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,010 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,016 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,016 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $92,066 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $72,050 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,016 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,235 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,385 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,010 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,030 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,014 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| BUCKS COUNTY HOUSING GROUP INC - BCHG PENNDEL | |||||||||
| 349 DURHAM ROAD | PENNDEL | PA | 19047 | 231878791 | 501C3 | $68,756 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| EMERGENCY RELIEF ASSOCATION OF LOWER BUCKS COUNTY | |||||||||
| 8525 NEW FALLS ROAD | LEVITTOWN | PA | 19054 | 237297656 | 501C3 | $58,188 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| ST JOHN THE BAPTIST RC PARISH - LORD PANTY | |||||||||
| 4050 DURHAM ROAD | OTTSVILLE | PA | 18942 | 231484157 | 501C3 | $56,011 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| NEW BRITAIN BAPTIST CHURCH | |||||||||
| 22 EAST BULTER AVENUE | NEW BRITAIN | PA | 18901 | 231722224 | 501C3 | $54,986 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| PENNRIDGE FISH | |||||||||
| 800 WEST CHESTNUT STREET | PERKASIE | PA | 18944 | 232729559 | 501C3 | $54,576 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| YMCA OF BUCKS CO - BUCKS LANDING FAMILY CENTER | |||||||||
| 120 E STREET ROAD APT L4-4 | WARMINSTER | PA | 18974 | 231429832 | 501C3 | $48,316 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| NORTON AVENUE FIRST BAPTIST CHURCH OF BRISTOL - NO LONGER BOUND | |||||||||
| 5723 NORTON AVENUE | BRISTOL | PA | 19007 | 232139828 | 501C3 | $45,504 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| QUAKERTOWN FOOD PANTY | |||||||||
| 101 B 3RD STREET | QUAKERTOWN | PA | 18951 | 262583129 | 501C3 | $45,189 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| BRISTOL BORO COMMUNITY ACTION GROUP INC | |||||||||
| 99 WOOD STREET | BRISTOL | PA | 19007 | 222584361 | 501C3 | $43,253 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| SECOND BAPTIST CHURCH - SOULFULL BLESSINGS | |||||||||
| 640 RACE STREET | QUAKERTOWN | PA | 18951 | 232320232 | 501C3 | $40,713 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| JESUS FOCUS MINISTRY INC | |||||||||
| 1150 BRISTOL ROAD | SOUTHAMPTON | PA | 18966 | 231923427 | 501C3 | $39,784 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| LOVE FELLLOWSHIP TABERNACLE - GREATER WORKS PANTRY | |||||||||
| 5918 HULMESVILLE ROAD | BENSALEM | PA | 19020 | 233057525 | 501C3 | $36,007 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| HEAVENS BOUNTY | |||||||||
| 455 TRUMBAUERSVILLE ROAD | QUAKERTOWN | PA | 18951 | 472123302 | 501C3 | $35,246 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| YWCA OF BUCKS CO - COUNTY COMMONS | |||||||||
| 3338 RICHLIE ROAD | BENSALEM | PA | 19020 | 231429832 | 501C3 | $32,384 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| SALVATION ARMY AND ITS COMPONENTS - SALVATIONS ARMY OF LOWER BUCKS | |||||||||
| 215 APPLETREE DRIVE | LEVITTOWN | PA | 19055 | 135562351 | 501C3 | $31,042 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| FAMILY SERVICES ASSOCIATION OF BUCKS COUNTY - FSA PANTRY | |||||||||
| 4 CORNERSTONE DRIVE | LANGHORNE | PA | 19047 | 231427724 | 501C3 | $27,048 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| FIRST UNITED METHODIST CHURCH - LESTER BAHR FOOD PANTY | |||||||||
| 840 TRENTON ROAD | FAIRLESS HILLS | PA | 19030 | 232277541 | 501C3 | $25,427 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| BUCKS COUNTY HOUSING GROUP INC - BCHG - DOYLESTOWN | |||||||||
| 470 OLD DUBLIN PIKE | DOYLESTOWN | PA | 18901 | 231878791 | 501C3 | $23,932 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| BUCKS COUNTY HOUSING GROUP INC - BCHG MILFORD | |||||||||
| 2155 MILFORAD SQUARE PIKE | MILFORD | PA | 18935 | 231878791 | 501C3 | $22,878 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| CEDAR AVENUE HOUSE | |||||||||
| 100 CEDAR AVENUE | CROYDON | PA | 19021 | 232814534 | 501C3 | $22,793 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| CORNWALLS UNITED METHODIST CHURCH- HARVEST MINISTIES | |||||||||
| 2284 BRISTOL PIKE | BENSALEM | PA | 19020 | 222264488 | 501C3 | $21,869 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| KEYSTONE OPPORTUNITY CENTER | |||||||||
| 104 MAIN STREET | SOUDERTON | PA | 18964 | 232602243 | 501C3 | $18,655 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| THE FOOD CENTER AT THE MORRISVILLE PRESBYTERIAN CHURCH | |||||||||
| 771 N PENNSYLVANIA | MORRISVILLE | PA | 19067 | 236393377 | 501C3 | $14,207 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| ST VINCENT DE PAYL SOCIETY ST JOHN BOSCO CONFERENCE | |||||||||
| 235 E COUNTY LINE RD | HATBORO | PA | 19040 | 364757642 | 501C3 | $12,650 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| WARMINSTER HEIGHTS CORP - WARMINSTER HEIGHTS SENIOR CENTER | |||||||||
| 75 DONNEY DRIVE | WARMINSTER | PA | 18974 | 237351309 | 501C3 | $12,650 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| TRINITY EPISCOPAL CHURCH OF BUCKINGHAM | |||||||||
| 2631 DURHAM ROAD | BUCKINGHAM | PA | 18912 | 236286695 | 501C3 | $9,754 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| COMMUNITY BAPTIST CHURCH | |||||||||
| 225 RADCLIFFE STREET | BRISTOL | PA | 19007 | 232445108 | 501C3 | $9,623 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| A WOMAN'S PLACE | |||||||||
| P O BOX 299 | DOYLESTOWN | PA | 18901 | 232034180 | 501C3 | $9,426 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| BARC DEVELOPMENTAL SERVICES | |||||||||
| 1448 S OLD BETHLEHEM PK | QUAKERTOWN | PA | 18951 | 231489800 | 501C3 | $9,408 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| BARC DEVELOPMENTAL SERVICES | |||||||||
| 349 IVYLAND ROAD | WARMINSTER | PA | 18974 | 231489800 | 501C3 | $9,244 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| FAMILY SERVICES ASSOCIATION OF BUCKS COUNTY - FSA SHELTER | |||||||||
| 7 LIBRARY WAY | LEVITTOWN | PA | 19054 | 231427724 | 501C3 | $8,602 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| LIVING HOPE COMMUNITY CHURCH | |||||||||
| 22 H W ROUTE 313 | PERKASIE | PA | 18944 | 232920018 | $7,605 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| COUNTY OF BUCKS - AREA AGENCY ON AGING | |||||||||
| 30 EAST OAKLAND AVE | DOYLESTOWN | PA | 18901 | 236003044 | $7,089 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| MORRISVILLE SENIOR | |||||||||
| 31 E CLEVELAND AVE | MORRISVILLE | PA | 19067 | 232020777 | 501C3 | $5,924 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| BRISTOL BORO AREA ACTIVE ADULT CENTER | |||||||||
| 301 WOOD STREET | BRISTOL | PA | 19007 | 454775118 | 501C3 | $5,718 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| WEATHERIZATION PROJECTS TO REUCE ENERGY USAGE | 305 | $0 | $421,848 | ACCTUAL COST OF PROJECTS | WEATHERIZATION PROJECTS TO REDUCE ENERGY USAGE |
| EMERGENCY UTILITY, RENT, MEDICAL COSTS, TRAINING AND EDUCATION COSTS | 9886 | $0 | $697,691 | ACTUAL COST | EMERGENCY UTILITY, RENT, MEDICAL COSTS, TRAINING AND EDUCATION COSTS |
| GIFT CARDS | 474 | $0 | $101,615 | PURCHASE COST | GIFT CARDS USED BY RECIPIENT TO ACCOMODATE BASIC NEEDS. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL CLIENTS THAT COME IN ARE ASSIGNED A CASE MANAGER. THERE IS AN APPLICATION AND APPROVAL PROCESS. NO PAYMENTS ARE PAID DIRECTLY TO AN INDIVIDUAL BUT ARE PAID TO A THIRD PARTY ON BEHALF OF INDIVIDUALS FOR ITEMS SUCH AS EMERGENCY UTILITIES, RENT, WEATHERIZATION PROJECTS AND EDUCATION AND TRAINING. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $52,898 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,579 | 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 | 165 | ContributionCnt |
| Noncash Contributions Rpt F990 | $593,053 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | USDA COMMODITY VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ENERGY MATCH | Desc |
| Contribution | 57 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,501 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION DOES HAVE SEAT WHICH ARE GIVEN TO THE COUNTY COMMISSIONERS FOR THE COMMISSIONERS TO ASSIGN INDIVIDUALS TO THE BUCKS COUNTY OPPORTUNITY COUNCIL'S BOARD OF DIRECTORS. AT TOTAL OF 3 SEATS ARE ALLOCATED AS SUCH. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 AND PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS BCO-10 ARE ANNUALLY REVIEWED AND APPROVED BY BCOC'S FINANCIAL COMMITTEE. THE FINANCIAL COMMITTEE MAKES A RECOMMENDATION TO THE BOARD AND PROVIDES THE INFORMATION RETURNS TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL STAFF AND BOARD MEMBERS RECEIVE AN ANNUAL AFFIRMATION OF COMPLIANCE DOCUMENT WHICH THEY MUST READ AND SIGN. BY SIGNING THE ANNUAL AFFIRMATION OF COMPLIANCE, STAFF AND BOARD MEMBERS CERTIFY THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND HAVE A THOROUGH UNDERSTANDING OF ITS INTENT AND PURPOSE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. WHEN A REQUEST IS RECEIVED THE DOCUMENTS ARE SENT THROUGH REGULAR MAIL OR ELECTRONIC MEDIA. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INVESTMENT IN DOYLE DEVELOPMENT 21,753. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE AUDIT COMMITTEE IS COMPRISED OF ONE FINANCE COMMITTEE MEMBER, ONE BOARD MEMBER AND SEVERAL OTHER INDIVIDUALS WHO ARE INDEPENDENT AND SEPARATE FROM BOARD COMMITTEES AND THE BOARD OF DIRECTORS. THIS PROCESS HAS NOT CHANGED SINCE THE FILING OF THE PRIOR YEAR FORM 990. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOYLE DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DOYLE STREET | AddressLine1Txt |
| City | DOYLESTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232546294 | EIN |
| Primary Activities | HOLDS TITLE OF PROPERTY FOR THE BENEFIT OF BUCKS COUNTY OPPORTUNITY COUNCIL | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501 (C) (2) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKS COUNTY OPPORTUNITY COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DOYLE DEVELOPMENT CORPORATION | ||
| K | $103,962 | ESTIMATED LIFE OF ASSET COST |
| DOYLE DEVELOPMENT CORPORATION | ||
| Q | $4,800 | AMOUNT APPROVED BY BOD |
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