CHRISTIAN LAYMANS CORPS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHRISTIAN LAYMANS CORPS (EIN 31-1635995)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-27
IRS object ID: 201430589349300233
Schema version: 2012v2.0
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 D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-27T13:16:00-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wilder & Co Ltd PC CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1100 Summit Way	AddressLine1
City	Greensburg	City
State	PA	State
ZIP Code	15601	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311635995	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CHRISTIAN LAYMANS CORPS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHRI	NameControl
Phone	7248344464	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	258 EAST PITTSBURGH STREET	AddressLine1
City	GREENSBURG	City
State	PA	State
ZIP Code	15601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARLES CUNNINGHAM JR	Name
Title	CEO	Title
Date Signed	2014-02-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DOMENICK A VALORE	Name
PTIN	P00029079	PTIN
Phone	7248322430	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	633402	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	http://christianlaymencorps.com/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	OUTREACH TO THE POOR THROUGH THE COLLECTION AND DISTRIBUTION OF FOOD AND GOODS TO INDIGENT GROUPS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	286320	ContributionsGrantsPriorYear
Contributions Grants Current Year	378314	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	965	InvestmentIncomePriorYear
Investment Income Current Year	4244	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2560	OtherRevenuePriorYear
Other Revenue Current Year	11734	OtherRevenueCurrentYear
Total Revenue Prior Year	289845	TotalRevenuePriorYear
Total Revenue Current Year	394292	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	431	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1179	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	87556	SalariesEtcPriorYear
Salaries Etc Current Year	111073	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6879	TotalFundrsngExpCurrentYear
Other Expense Prior Year	209847	OtherExpensePriorYear
Other Expenses Current Year	256584	OtherExpensesCurrentYear
Total Expenses Prior Year	297834	TotalExpensesPriorYear
Total Expenses Current Year	368836	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-7989	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	25456	RevenuesLessExpensesCY
Total Assets BOY	427851	TotalAssetsBOY
Total Assets EOY	462404	TotalAssetsEOY
Total Liabilities BOY	129038	TotalLiabilitiesBOY
Total Liabilities EOY	138135	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	298813	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	324269	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OUTREACH TO THE POOR THROUGH THE COLLECTION AND DISTRIBUTION OF FOOD AND GOODS TO INDIGENT GROUPS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	108683	Expense
Description	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, 2013, APPROXIMATELY 126 TRUCKLOADS OF GOODS WERE DISTRIBUTED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	82332	Expense
Description	BED FOR EVERY CHILD PROGRAM AND EMERGENCY BED PROGRAM FOR CHILDREN PROVIDE BEDS OR CRIBS, MATTRESSES, BEDDING, AND DRESSERS TO CHILDREN REFERRED BY OTHER AGENCIES AND CHURCHES. THE PROGRAM IS DESIGNED TO COMPLY WITH A REGULATION THAT FORCES NEEDY CHILDREN WITHOUT BEDS OR CRIBS TO BE PLACED IN FOSTER HOMES. DURING THIS FISCAL YEAR, APRROXIMATELY 179 LOCAL CHILDREN RECEIVED BEDS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	39651	Expense
Description	VOUCHER PROGRAM - PROVIDED FURNITURE, CLOTHING, AND OTHER HOUSEHOLD GOODS TO RECIPIENTS IDENTIFIED BY VOUCHERS FROM VARIOUS AREA SHELTERS AND HUMAN SERVICE ORGANIZATIONS. DURING THIS FISCAL YEAR, APPROXIMATELY 981 INDIVIDUALS RECEIVED A VOUCHER.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	14473	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1179	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	245139	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KIM DEBES	NamePerson
Telephone Number	7248344464	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	258 E PITTSBURGH ST	AddressLine1
City	GREENSBURG	City
State	PA	State
ZIP Code	15601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BOB BRIAR
Director	15.00	0.00	X	0	0	0
CHARLES DAHLMAN
Director	15.00	0.00	X	6390	0	0
CLARA BLACKBURN
Director	15.00	0.00	X	0	0	0
KATHY KUCHTA
Secretary	15.00	0.00		0	0	0	X
KIMBERLY DEBES
Treasurer	15.00	0.00		8400	0	0	X
CAROL THOMAS
Vice President	15.00	0.00		0	0	0	X
CURTIS HOFFMAN
President	40.00	0.00		26500	0	0	X
CHARLES CUNNINGHAM JR
CEO	40.00	0.00		10800	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	52090	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	378314	AllOtherContributions
Noncash Contributions	235343	NoncashContributions
Total Contributions	378314	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	592	TotalRevenueColumn
Related Or Exempt Function Income	592	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	3700	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	48	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	3652	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3652	TotalRevenueColumn
Related Or Exempt Function Income	3652	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10596	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3719	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	6877	TotalRevenueColumn
Exclusion	$6,877	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	235343	GrossSalesOfInventory
Cost Of Goods Sold	235343	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	4857	TotalRevenueColumn
Related Or Exempt Function Income	4857	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4857	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	394292	TotalRevenueColumn
Related Or Exempt Function Income	9101	RelatedOrExemptFunctionIncome
Exclusion	$6,877	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1179	Total
Program Services	1179	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	60865	Total
Program Services	21087	ProgramServices
Management And General	39675	ManagementAndGeneral
Fundraising	103	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	38778	Total
Program Services	22888	ProgramServices
Management And General	15890	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11430	Total
Program Services	7658	ProgramServices
Management And General	3772	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	660	Total
Program Services	442	ProgramServices
Management And General	218	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	444	Total
Program Services	254	ProgramServices
Management And General	184	ManagementAndGeneral
Fundraising	6	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5027	Total
Program Services	2878	ProgramServices
Management And General	2087	ManagementAndGeneral
Fundraising	62	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	143	Total
Program Services	100	ProgramServices
Management And General	43	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	6742	Total
Program Services	4135	ProgramServices
Management And General	2259	ManagementAndGeneral
Fundraising	348	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	29035	Total
Program Services	18734	ProgramServices
Management And General	9347	ManagementAndGeneral
Fundraising	954	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16317	Total
Program Services	10811	ProgramServices
Management And General	5396	ManagementAndGeneral
Fundraising	110	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIR & MAINTENANCE	13806	9087	4373	346
UTILITIES	19568	11741	6653	1174
VEHICLE EXPENSES	27271	19090	8181
FURN. & SUPPLIES - VOUCHER	82160	82160

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	55411	Total
Program Services	32895	ProgramServices
Management And General	18740	ManagementAndGeneral
Fundraising	3776	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	368836	Total
Program Services	245139	ProgramServices
Management And General	116818	ManagementAndGeneral
Fundraising	6879	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	50065	BOY
EOY	43455	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	33600	BOY
EOY	25774	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	20179	BOY
EOY	32998	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	626445	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	267030	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	323087	BOY
EOY	359415	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	920	BOY
EOY	762	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	427851	BOY
EOY	462404	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	123001	BOY
EOY	137039	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	3651	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2386	BOY
EOY	1096	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	129038	BOY
EOY	138135	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	293877	BOY
EOY	324269	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4936	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	298813	BOY
EOY	324269	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	427851	BOY
EOY	462404	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	25456	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	272222	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	295514	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	280953	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	286320	CurrentTaxYearMinus1Year
Current Tax Year	378314	CurrentTaxYear
Total	1513323	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	272222	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	295514	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	280953	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	286320	CurrentTaxYearMinus1Year
Current Tax Year	378314	CurrentTaxYear
Total	1513323	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1513323	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1470	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1076	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	946	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	965	CurrentTaxYearMinus1Year
Current Tax Year	592	CurrentTaxYear
Total	5049	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1518372	TotalSupport
Public Support Pertcentage170	0.99670	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99500	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21927	OtherCostOrOtherBasis
Book Value	21927	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	80501	OtherCostOrOtherBasis
Depreciation	24685	Depreciation
Book Value	55816	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	294433	OtherCostOrOtherBasis
Depreciation	54672	Depreciation
Book Value	239761	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	215880	OtherCostOrOtherBasis
Depreciation	175006	Depreciation
Book Value	40874	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13704	OtherCostOrOtherBasis
Depreciation	12667	Depreciation
Book Value	1037	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	359415	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
SALES TAX PAYABLE	$894
PAYROLL WITHHOLDING	$202

Field	Value	IRS element (for citing)
Total Of Amounts	1096	TotalOfAmounts

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	235343	NoncashContribsRptdF990
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (23 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	VOLUNTEER EXPENSES: Column (A) - Total = $3018; Column (B) - Program Services = $1728; Column (C) - Management & General = $1253; Column (D) - Fundraising = $37
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	TELEPHONE: Column (A) - Total = $5440; Column (B) - Program Services = $3115; Column (C) - Management & General = $2259; Column (D) - Fundraising = $66
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	SUPPLIES: Column (A) - Total = $802; Column (B) - Program Services = $459; Column (C) - Management & General = $333; Column (D) - Fundraising = $10
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	SECURITY: Column (A) - Total = $288; Column (B) - Program Services = $173; Column (C) - Management & General = $98; Column (D) - Fundraising = $17
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	RENT - STORAGE: Column (A) - Total = $13200; Column (B) - Program Services = $7651; Column (C) - Management & General = $5549; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	RENT - PARKING SPACE: Column (A) - Total = $625; Column (B) - Program Services = $358; Column (C) - Management & General = $259; Column (D) - Fundraising = $8
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	PROFESSIONAL FEES: Column (A) - Total = $12048; Column (B) - Program Services = $6897; Column (C) - Management & General = $5004; Column (D) - Fundraising = $147
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Printing and Publications: Column (A) - Total = $1132; Column (B) - Program Services = $648; Column (C) - Management & General = $470; Column (D) - Fundraising = $14
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $540; Column (B) - Program Services = $309; Column (C) - Management & General = $224; Column (D) - Fundraising = $7
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	MISCELLANEOUS EXPENSE: Column (A) - Total = $52; Column (B) - Program Services = $0; Column (C) - Management & General = $52; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	MEALS & ENTERTAINMENT: Column (A) - Total = $111; Column (B) - Program Services = $64; Column (C) - Management & General = $46; Column (D) - Fundraising = $1
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	LICENSES & PERMITS: Column (A) - Total = $170; Column (B) - Program Services = $0; Column (C) - Management & General = $170; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	INTERNET SERVICE: Column (A) - Total = $994; Column (B) - Program Services = $569; Column (C) - Management & General = $413; Column (D) - Fundraising = $12
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	HAULING: Column (A) - Total = $320; Column (B) - Program Services = $185; Column (C) - Management & General = $135; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	FUND-RAISING EXPENSE: Column (A) - Total = $3197; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3197
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	FOOD PROGRAM: Column (A) - Total = $7767; Column (B) - Program Services = $7767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	DUES & SUB: Column (A) - Total = $717; Column (B) - Program Services = $0; Column (C) - Management & General = $717; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	CONTRACT LABOR: Column (A) - Total = $4174; Column (B) - Program Services = $2505; Column (C) - Management & General = $1419; Column (D) - Fundraising = $250
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	BANK FEES: Column (A) - Total = $816; Column (B) - Program Services = $467; Column (C) - Management & General = $339; Column (D) - Fundraising = $10
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST & PA PUBLIC DISCLOSURE FORM
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	BOARD OF DIRECTORS MEETS TO EVALUATE THE ADEQUACY AND RESULTS OF THE SERVICES PERFORMED PRIOR TO FILING.
Form 990, Part VI, Line 8	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 III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: AN "EMERGENCY FOOD PANTRY" FOR THE WESTMORELAND COUNTY FOOD BANK. PROVIDED BOXED FOOD AND VOUCHERS FOR MILK AND EGGS TO INDIVIDUALS. SINCE THE PROGRAM BEGAN IN JUNE 2002, APPROXIMATELY 6,500 HOUSEHOLDS HAVE RECEIVED BOXES OF FOOD WITH APPROXIMATELY 826 RECEIVING BOXES DURING THE YEAR ENDED JUNE 30, 2013 OTHER PROGRAM SERVICES 5: