2015-02-13T11:39:12-08:00 2014-06-30 Wilder & Co Ltd PC CPAs 1100 Summit Way Greensburg PA 15601 990 2013-07-01 311635995 THE CHRISTIAN LAYMANS CORPS CHRI 7248344464 258 EAST PITTSBURGH STREET GREENSBURG PA 15601 CURTIS HOFFMAN President 2015-02-13 true DOMENICK A VALORE P00029079 7248322430 2013 2016-03-07 17:11:31Z 627947 false false X http://christianlaymencorps.com/ X 2003 PA OUTREACH TO THE POOR THROUGH THE COLLECTION AND DISTRIBUTION OF FOOD AND GOODS TO INDIGENT GROUPS. 9 5 11 80 0 378314 383525 0 4244 546 11734 867 394292 384938 1179 558 0 111073 118316 0 4390 256584 251381 368836 370255 25456 14683 462404 466511 138135 127559 324269 338952 X OUTREACH TO THE POOR THROUGH THE COLLECTION AND DISTRIBUTION OF FOOD AND GOODS TO INDIGENT GROUPS. true false 133386 DISTRIBUTION OF FOOD, CLOTHING, AND OTHER HOUSEHOLD GOODS TO VARIOUS CHURCHES AND MISSIONS IN SOUTHWESTERN PENNSYLVANIA, WEST VIRGINA, AND KENTUCKY TO PROVIDE FOR NEEDY INDIVIDUALS AND FAMILIES. FOR THE YEAR ENDED JUNE 30, 2014, APPROXIMATELY 124 TRUCK/VAN LOADS OF GOODS WERE DISTRIBUTED. 48423 BED FOR EVERY CHILD - WORKING WITH OTHER COMMUNITY SUPPORT AGENCIES FOR REFERRALS, THE GOAL OF THIS PROGRAM IS TO PROVIDE A MATTRESS, BOX SPRING, BEDFRAME OR CRIB, SHEETS, PILLOW CASE AND DRESSER TO CHILDREN WHOSE PARENTS ARE IN UNFORTUNATE SITUATIONS AND ARE UNABLE TO AFFORD THESE ITEMS. THE ORGANIZATION BELIEVES THAT CHILDREN WHO ARE LIVING IN SUCH STRESSFUL SITUATIONS NEED THESE BASICE NECESSITIES TO PROVIDE SOME MEASURE OF CALM, ORDER AND MORMALCY TO THEIR LIVES. DURING THE YEAR ENDED JUNE 30, 2014, 124 CHILDREN RECEIVED BEDROOM FURNITURE AND BEDDING. 34557 VOUCHER PROGRAM - PROVIDES FURNITURE, CLOTHING, AND OTHER HOUSEHOLD GOODS TO RECIPIENTS IDENTIFIED BY VOUCHERS FROM VARIOUS AREA SHELTERS AND HUMAN SERVICE ORGANIZATIONS. DURING THIS FISCAL YEAR, APPROXIMATELY 1,048 INDIVIDUALS RECEIVED A VOUCHER. 31871 558 248237 true false false false false false false false false false true false false 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 false true false false false false false false false false false true 7 0 true 11 true false false false false false false false false 0 false false false false false false false false false false X 9 5 true false false false true false false true false false false true false false false false false false false false X KIM DEBES CURT HOFFMAN 7248344464 258 E PITTSBURGH ST GREENSBURG PA 15601 CHARLES CUNNINGHAM JR CEO 40.00 0.00 X 13200 0 0 PAT LABEKA Director 15.00 0.00 X 0 0 0 CLARA BLACKBURN Director 15.00 0.00 X 0 0 0 CHARLES DAHLMAN Director 25.00 0.00 X 8250 0 0 ROBERT BRIER Director 15.00 0.00 X 0 0 0 CURTIS HOFFMAN President 40.00 0.00 X 33750 0 0 CAROL THOMAS Vice President 15.00 0.00 X 0 0 0 KIMBERLY DEBES Treasurer 15.00 0.00 X 8400 0 0 KATHY KUCHTA Secretary 15.00 0.00 X 0 0 0 63600 0 false false false 0 383525 218787 383525 0 12 12 0 0 0 650 116 534 534 534 0 0 242893 242893 0 Miscellaneous Income 900099 867 867 867 384938 1413 X 0 0 558 558 0 63945 30189 33708 48 0 44177 31350 12827 0 0 10194 5816 4378 0 0 0 0 0 0 0 404 223 179 2 4050 2239 1788 23 0 0 0 250 150 100 0 0 6718 5157 1448 113 0 33599 23590 9666 343 29511 17273 12202 36 FURN. & SUPPLIES - VOUCHER 53276 53276 VEHICLE EXPENSES 25665 15399 10266 REPAIRS & MAINTENANCE 23849 15563 8161 125 UTILITIES 22622 18098 4072 452 51437 29356 18833 3248 370255 248237 117628 4390 43455 57086 25774 25678 0 0 0 0 0 32998 25725 0 633266 275848 359415 357418 0 0 0 762 604 0 462404 466511 137039 126804 1096 755 138135 127559 X 324269 336164 2788 324269 338952 462404 466511 14683 X X false true X true false X 295514 280953 286320 378314 383525 1624626 0 0 295514 280953 286320 378314 383525 1624626 0 1624626 1076 946 965 592 12 3591 0 0 1628217 0.99780 0.99670 X 21927 21927 80501 26749 53752 299858 65769 234089 224249 177095 47154 6731 6235 496 357418 SALES TAX PAYABLE 755 755 X 218787 SELLING PRICE false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: FOOD PANTRY - AS A FOOD PANTRY FOR THE WESTMORELAND COUNTY FOOD BANK, THE ORGANIZATION PROVIDES BOXES OF FOOD AND VOUCHERS FOR FRESH MILK AND EGGS. SINCE THE PROGRAM BEGAN IN JUNE OF 2002, OVER 7,700 HOUSEHOLDS HAVE RECEIVED BOXES OF FOOD WITH APPROXIMATELY 1,219 RECEIVING BOXES DURING THE YEAR ENDED JUNE 30, 2014. OTHER PROGRAM SERVICES 5: EMERGENCY CASH ASSISTANCE - DIRECT CASH ASSISTANCE IS OCCASIONALLY PROVIDED IN EMERGENCY SITUATIONS TO HELP INDIGENT INDIVIDUALS WITH RENT, UTILITIES, MEDICAL AND OTHER BASIC IMMEDIATE NEEDS. OTHER PROGRAM SERVICES 6: EMERGENCY BED PROGRAM - THIS PROGRAM PROVIDES A BED OR CRIB TO CHILDREN WHO ARE IN IMMEDIATE NEED TO AVOID ENDING UP IN FOSTER CARE AS A RESULT OF THEIR PARENTS BEING UNABLE TO PROVIDE ONE. DURING THE YEAR ENDED JUNE 30, 2014, APPROXIMATLEY 132 LOCAL CHILDREN RECEIVED A BED OR CRIB. OTHER PROGRAM SERVICES 7: EMERGENCY FOOD PANTRY - THIS PROGRAM IS DESIGNED TO MEET THE NEEDS OF THOSE WHO ARE IN IMMEDIATE NEED OF ASSISTANCE WITH FOOD. THESE ARE FAMILIES AND INDIVIDUALS WHO EITHER HAVE NOT YET BEEN APPROVED BY THE WESTMORELAND COUNTY FOOD BANK OR THE FOOD PROVIDED BY THE FOOD BANK WAS NOT SUFFICIENT. THE GOAL IS TO PROVIDE ONE WEEK OF FOOD AND TO ASSIST IN APPLYING FOR ADDITIONAL GOVERNMENT HELP. DURING THE YEAR ENDED JUNE 30, 2014, APPROXIMATELY 71 HOUSEHOLD WERE ASSISTED. Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings THE COMMITTEES ARE ADVISORY IN NATURE AND ARE NOT AUTHORIZED IN THE BYLAWS TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD OF DIRECTORS MEETS TO EVALUATE THE ADEQUACY AND RESULTS OF THE SERVICES PERFORMED PRIOR TO FILING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST AND VIA THE PENNSYLVANIA PUBLIC DISCLOSURE FORM Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $463; Column (B) - Program Services = $256; Column (C) - Management & General = $204; Column (D) - Fundraising = $3 Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTIONS: Column (A) - Total = $530; Column (B) - Program Services = $0; Column (C) - Management & General = $530; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FOOD PROGRAM: Column (A) - Total = $6333; Column (B) - Program Services = $6333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUNDRAISING: Column (A) - Total = $3093; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3093 Form 990, Part IX, Line 24e: Other Expenses HAULING: Column (A) - Total = $100; Column (B) - Program Services = $56; Column (C) - Management & General = $44; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INTERNET SERVICE: Column (A) - Total = $977; Column (B) - Program Services = $540; Column (C) - Management & General = $431; Column (D) - Fundraising = $6 Form 990, Part IX, Line 24e: Other Expenses LICENSES & PERMITS: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEALS & ENTERTAINMENT: Column (A) - Total = $221; Column (B) - Program Services = $122; Column (C) - Management & General = $98; Column (D) - Fundraising = $1 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS EXPENSE: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL PREPARATION: Column (A) - Total = $2424; Column (B) - Program Services = $1383; Column (C) - Management & General = $1041; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $563; Column (B) - Program Services = $311; Column (C) - Management & General = $249; Column (D) - Fundraising = $3 Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL FEES: Column (A) - Total = $12190; Column (B) - Program Services = $6740; Column (C) - Management & General = $5379; Column (D) - Fundraising = $71 Form 990, Part IX, Line 24e: Other Expenses RENT - PARKING SPACE: Column (A) - Total = $660; Column (B) - Program Services = $365; Column (C) - Management & General = $291; Column (D) - Fundraising = $4 Form 990, Part IX, Line 24e: Other Expenses RENT - STORAGE: Column (A) - Total = $13200; Column (B) - Program Services = $7341; Column (C) - Management & General = $5859; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $391; Column (B) - Program Services = $313; Column (C) - Management & General = $70; Column (D) - Fundraising = $8 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $843; Column (B) - Program Services = $466; Column (C) - Management & General = $372; Column (D) - Fundraising = $5 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $6370; Column (B) - Program Services = $3522; Column (C) - Management & General = $2811; Column (D) - Fundraising = $37 Form 990, Part IX, Line 24e: Other Expenses VOLUNTEER EXPENSES: Column (A) - Total = $2909; Column (B) - Program Services = $1608; Column (C) - Management & General = $1284; Column (D) - Fundraising = $17