COMMUNITY ACTION PARTNERSHIP OF LANCASTER COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION PARTNERSHIP OF LANCASTER COUNTY INC (EIN 23-1667311)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-09
- IRS object ID
- 201331299349300503
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-09T07:01:51-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232108173 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REINSEL KUNTZ LESHER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8408 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 176048408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231667311 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION PROGRAM OF LANCASTER COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 7172997301 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 S QUEEN STREET PO BOX 599 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17608 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCIS M GATTI | Name |
| Title | CFO | Title |
| Phone | 7172997301 | Phone |
| Date Signed | 2013-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK S ZETTLEMOYER CPA | Name |
| PTIN | P01468750 | PTIN |
| Phone | 7173945666 | Phone |
| Date Prepared | 2013-05-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANCIS M GATTI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 S QUEEN STREET PO BOX 599 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 47330050 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAPLANC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE COMMUNITY ACTION PROGRAM OF LANCASTER COUNTY CHAMPIONS THE ACHIEVEMENT OF LONG-TERM SELF-SUFFICIENCY FOR INDIVIDUALS AND FAMILIES THROUGH SERVICES AND ADVOCACY TARGETING THE ELIMINATION OF POVERTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 381 | TotalNbrEmployees |
| Total Nbr Volunteers | 800 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 34752046 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 31547226 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1532494 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1839856 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1787 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1053 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2373717 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2640302 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38660044 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36028437 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1587923 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1443698 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12661282 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12286325 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25583 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22865847 | OtherExpensePriorYear |
| Other Expenses Current Year | 21368735 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37115052 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35098758 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1544992 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 929679 | RevenuesLessExpensesCY |
| Total Assets BOY | 10987969 | TotalAssetsBOY |
| Total Assets EOY | 11340862 | TotalAssetsEOY |
| Total Liabilities BOY | 8578375 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8001589 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2409594 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3339273 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COMMUNITY ACTION PROGRAM OF LANCASTER COUNTY CHAMPIONS THE ACHIEVEMENT OF LONG-TERM SELF-SUFFICIENCY FOR INDIVIDUALS AND FAMILIES THROUGH SERVICES AND ADVOCACY TARGETING THE ELIMINATION OF POVERTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16220793 | Expense |
| Revenue | 1140240 | Revenue |
| Description | CHILD CARE INFORMATION SERVICES - AGENT FOR PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AND LANCASTER COUNTY COMMISSIONERS, PROVIDING SERVICES FOR SUBSIDIZED CHILD DAY CARE CENTERS. PROVIDED QUALITY CHILD CARE FOR 6,312 CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7298982 | Expense |
| Revenue | 513081 | Revenue |
| Description | HEAD START - PROVIDES EDUCATIONAL, NUTRITIONAL, HEALTH AND SOCIAL SERVICES TO FAMILIES AND CHILDREN FROM THREE THROUGH FIVE YEARS OF AGE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1100645 | Expense |
| Grants | 1233163 | Grants |
| Revenue | 77370 | Revenue |
| Description | OUTREACH AND REFERRAL SERVICES - PROVIDES ENERGY AND HOUSING ASSISTANCE AS WELL AS FOOD, CLOTHING, AND OTHER LIFE SUPPORTING ESSENTIALS. PROVIDED 818 INDIVIDUALS WITH REFERRALS FOR FOOD ASSISTANCE, AND 131,697 INDIVIDUALS WITH EMERGENCY FOOD ASSISTANCE. PROVIDED 393 HOUSEHOLDS WITH RENTAL ASSISTANCE. | Description |
Activity Other ActivityOther (8 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 124422 | 8746 | EMPLOYMENT AND TRAINING - PROVIDES BASIC SKILLS DEVELOPMENT AND WORK EXPERIENCE TO PERSONS WITHOUT A HIGH SCHOOL DIPLOMA AND WHO LACK A STEADY WORK HISTORY. | |
| 1000092 | 70301 | ENERGY CONSERVATION - PROVIDES ASSISTANCE TO LOW INCOME PEOPLE TO LOWER THE COSTS OF HEATING THEIR HOMES. 1194 FAMILIES RECEIVED UTILITY ASSISTANCE. | 210535 |
| 1357296 | 95411 | SHELTER FOR ABUSED WOMEN - PROVIDES DOMESTIC VIOLENCE SERVICES FOR PHYSICALLY ABUSED WOMEN. THE DOMESTIC VIOLENCE CLINIC PROVIDED EMERGENCY SHELTER TO 208 VICTIMS. THE DOMESTIC VIOLENCE LEGAL CLINIC SERVED 1,016 VICTIMS. | |
| 1377992 | 96866 | WOMEN, INFANTS AND CHILDREN - PROVIDE NUTRITIONAL AND EDUCATIONAL SERVICES FOR WOMEN, INFANTS AND CHILDREN. | |
| 841231 | 59134 | CHILD DAY CARE - PROVIDES DAY CARE SERVICES FOR CHILDREN FROM SIX WEEKS TO FIVE YEARS OF AGE. | |
| 94425 | 6638 | SENIOR CENTERS - PROVIDE SENIOR CITIZENS WITH A HOT LUNCH AS WELL AS EDUCATIONAL, SOCIALIZATION AND RECREATIONAL ACTIVITIES. | |
| 1646429 | 2239252 | WIC FORMULA WAREHOUSE - DISTRIBUTES SPECIALIZED INFANT FORMULA TO WIC PARTICIPANTS IN PENNSYLVANIA AND SURROUNDING STATES. | |
| 2527599 | 158338 | OTHER - PROGRAMS DESIGNED TO PROVIDE SERVICES ASSISTANCE AND OTHER ACTIVITIES THAT GIVE PROMISE TO THE ELIMINATION OF POVERTY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8969486 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 210535 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2734686 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 33589906 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 898 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 381 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCIS M GATTI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7172997301 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 S QUEEN STREET | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| EDWARD RASMUSON | |||||||
| PRESIDENT AND CHAIR, PERSONNEL COMMITTEE | 1.00 | X | X | 0 | 0 | 0 | |
| ANDREA MCCUE | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| ALLISON WEBER | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| MAUREEN POWERS | |||||||
| TREASURER AND CHAIR, FINANCE COMMITTEE | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN MAVRIDES | |||||||
| CHAIR, MEMBERSHIP COMMITTEE | 1.00 | X | X | 0 | 0 | 0 | |
| MITCH HANNA | |||||||
| CHAIR, DEVELOPMENT COMMITTEE | 1.00 | X | X | 0 | 0 | 0 | |
| DANIEL BETANCOURT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REP SCOTT BOYD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TONY CHIVINSKI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARGARET COSTELLA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SANDY DUNCAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REV SCOTT FISCHER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KRISTIN L BEAM-HELLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHERYL HOLLAND-JONES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES KELLY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SARA RODRIGUEZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR KENDRA SAUNDERS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR PEGGY GOLDBACH SCHOOLING | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LOUISE WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN WOLF | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK ESTERBROOK | |||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | X | 134949 | 0 | 5735 | ||
| FRANCIS M GATTI | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | X | 92890 | 0 | 11760 | ||
| JEFF WIBBERLEY | |||||||
| DIRECTOR OF SPECIAL OPERATIONS | 37.50 | 123205 | 0 | 10791 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 351044 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28286 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FIRST STUDENT INC | |||||
| 99 BILLOT AVENUE | IRWIN | PA | 15642 | TRANSPORTATION | 193589 |
| MCNEES WALLACE & NURICK LLC | |||||
| 100 PINE STREET PO BOX 1166 | HARRISBURG | PA | 171081166 | LEGAL | 100484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 445058 | FederatedCampaigns |
| Fundraising Events | 46004 | FundraisingEvents |
| Government Grants | 30527002 | GovernmentGrants |
| All Other Contributions | 529162 | AllOtherContributions |
| Noncash Contributions | 355829 | NoncashContributions |
| Total Contributions | 31547226 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE REVENU | 624100 | 1779552 | 1779552 |
| PROGRAM INCOME | 624100 | 60304 | 60304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1839856 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1053 | TotalRevenueColumn |
| Exclusion | $1,053 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30669 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 46004 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15888 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14781 | TotalRevenueColumn |
| Exclusion | $14,781 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 13524977 | GrossSalesOfInventory |
| Cost Of Goods Sold | 11285725 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2239252 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2239252 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REFUNDS AND DISCOUNTS | 900099 | 206314 | 206314 |
| PARTNERSHIP INCOME | 531390 | 93204 | 93204 |
| MISCELLANEOUS | 900099 | 86751 | 86751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 386269 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36028437 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4465377 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,834 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1443698 | Total |
| Program Services | 1443698 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252927 | Total |
| Management And General | 252927 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8612713 | Total |
| Program Services | 8040163 | ProgramServices |
| Management And General | 557667 | ManagementAndGeneral |
| Fundraising | 14883 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324814 | Total |
| Program Services | 294352 | ProgramServices |
| Management And General | 29884 | ManagementAndGeneral |
| Fundraising | 578 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1839995 | Total |
| Program Services | 1683289 | ProgramServices |
| Management And General | 153400 | ManagementAndGeneral |
| Fundraising | 3306 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1255876 | Total |
| Program Services | 1138097 | ProgramServices |
| Management And General | 115544 | ManagementAndGeneral |
| Fundraising | 2235 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90235 | Total |
| Program Services | 6240 | ProgramServices |
| Management And General | 83995 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5495 | Total |
| Program Services | 2886 | ProgramServices |
| Management And General | 2609 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169273 | Total |
| Program Services | 148163 | ProgramServices |
| Management And General | 21110 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1292255 | Total |
| Program Services | 1218992 | ProgramServices |
| Management And General | 73263 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264106 | Total |
| Program Services | 260967 | ProgramServices |
| Management And General | 3139 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219442 | Total |
| Program Services | 219442 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337228 | Total |
| Program Services | 337228 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358261 | Total |
| Program Services | 340754 | ProgramServices |
| Management And General | 17226 | ManagementAndGeneral |
| Fundraising | 281 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASED SERVICES | 15783471 | 15705971 | 77500 | |
| POSTAGE | 942807 | 932486 | 10321 | |
| EQUIPMENT RENTAL AND MA | 421416 | 401401 | 20015 | |
| SUPPLIES | 400929 | 390416 | 6694 | 3819 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1083817 | Total |
| Program Services | 1025361 | ProgramServices |
| Management And General | 57975 | ManagementAndGeneral |
| Fundraising | 481 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35098758 | Total |
| Program Services | 33589906 | ProgramServices |
| Management And General | 1483269 | ManagementAndGeneral |
| Fundraising | 25583 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1550 | BOY |
| EOY | 1650 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1352662 | BOY |
| EOY | 1163316 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1266271 | BOY |
| EOY | 1732451 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542268 | BOY |
| EOY | 573424 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173251 | BOY |
| EOY | 360109 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191902 | BOY |
| EOY | 177399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8177033 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1344520 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6956253 | BOY |
| EOY | 6832513 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3812 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10987969 | BOY |
| EOY | 11340862 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2641650 | BOY |
| EOY | 2386952 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73316 | BOY |
| EOY | 372199 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5605347 | BOY |
| EOY | 5126402 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258062 | BOY |
| EOY | 116036 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8578375 | BOY |
| EOY | 8001589 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 873779 | BOY |
| EOY | 2104738 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1535815 | BOY |
| EOY | 1234535 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2409594 | BOY |
| EOY | 3339273 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10987969 | BOY |
| EOY | 11340862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 929679 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 30060754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31861035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33501679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34752046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31547226 | CurrentTaxYear |
| Total | 161722740 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30060754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31861035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33501679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34752046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31547226 | CurrentTaxYear |
| Total | 161722740 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 161722740 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1051 | CurrentTaxYear |
| Total | 46958 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 331842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 382987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 416938 | CurrentTaxYear |
| Total | 1380026 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 163149724 | TotalSupport |
| Gross Receipts From Admissions Etc | 61219554 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROGRAM INCOME MISCELLANEOUS INCOME SUBLET SPACE SPECIAL EVENTS - GALA | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 368633 | OtherCostOrOtherBasis |
| Book Value | 368633 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6041775 | OtherCostOrOtherBasis |
| Depreciation | 384925 | Depreciation |
| Book Value | 5656850 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 215365 | OtherCostOrOtherBasis |
| Depreciation | 114130 | Depreciation |
| Book Value | 101235 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1551260 | OtherCostOrOtherBasis |
| Depreciation | 845465 | Depreciation |
| Book Value | 705795 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6832513 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNEMPLOYMENT RESERVE | Description |
| Amount | $116,036 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 116036 | TotalOfAmounts |
| Total Revenue | 36028437 | TotalRevenue |
| Total Expenses | 35098758 | TotalExpenses |
| Excess Or Deficit For Year | 929679 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 929679 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 47718173 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 408793 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 11285725 | OtherRevenues |
| Revenue Not Rptd F990 | 11694518 | RevenueNotRptdF990 |
| Revenue Subtotal | 36023655 | RevenueSubtotal |
| Other Revenues Not Included | 4782 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4782 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 36028437 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 46788494 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 408793 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 11285725 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11694518 | ExpensesNotRptdF990 |
| Expenses Subtotal | 35093976 | ExpensesSubtotal |
| Other Expenses Not Included | 4782 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4782 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35098758 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FORMULA COST OF GOODS SOLD 11,285,725. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DVS 35TH ANNIVERSARY DINNER EXPENSES 4,782. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FORMULA COST OF GOODS SOLD 11,285,725. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DVS 35TH ANNIVERSARY DINNER EXPENSES 4,782. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 76673 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 46004 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 30669 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4808 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7212 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2868 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 76673 | GrossReceiptsTotal |
| Charitable Contributions Total | 46004 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30669 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4808 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7212 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2868 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15888 | DirectExpenseSummaryEvents |
| Net Income Summary | 14781 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| RENTAL ASSISTANCE | 393 | 524848 | |||
| ENERGY COSTS ASSISTANCE | 1194 | 210535 | |||
| EMERGENCY FOOD ASSISTANCE | 131697 | 433193 | 275122 | WHOLESALE | FOOD COMMODITIES |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: COMMUNITY ACTION PROGRAM OF LANCASTER PROVIDES ASSISTANCE ON BEHALF OF INDIVIDUALS FOR SPECIFIC PROGRAMS SUCH AS EMERGENCY RENT, FUEL AND FOOD ASSISTANCE. INDIVIDUALS QUALIFY FOR ASSISTANCE BASED ON INCOME QUALIFICATIONS, LIMITS ON THE AMOUNT OF ASSISTANCE PER INDIVIDUAL/FAMILY, TOTAL AMOUNTS AVAILABLE FOR SPECIFIC CATEGORIES, ETC. |
| AN ESTIMATED 131,697 INDIVIDUALS RECEIVED EMERGENCY FOOD ASSISTANCE. |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 275122 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | CLASSROOM & OFFICE SUPPLIES | Description |
| Number Of Contributions | 7850 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 80707 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | ALL FOOD DONATIONS ARE PROVIDED BY THE PENNSYLVANIA DEPARTMENT OF AGRICULTURE FOR DISTRIBUTION TO NEEDY INDIVIDUALS THROUGH LOCAL FOOD PANTRIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD'S FINANCE COMMITTEE REVIEWS THE DOCUMENT AND RECOMMENDS ACCEPTANCE AT A FULL BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | WAGE COMPARABILITY REVIEWS AND GEOGRAPHIC MARKET DATA ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO MAKING COMPENSATION DECISIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE. | |
| 990, PART VII, COLUMN B | OFFICERS MARK ESTERBROOK, FRANCIS GATTI, AND JEFF WIBBERLEY ARE BOARD OFFICERS OF AND SPEND APPROXIMATELY .5 HOURS PER WEEK DEVOTED TO A RELATED ORGANIZATION, CAP HOUSING, INC. BOARD MEMBERS ANDREA MCCUE AND JOHN MAVRIDES ARE BOARD MEMBERS OF AND SPEND APPROXIMATELY .5 HOURS PER WEEK DEVOTED TO A RELATED ORGANIZATION, CAP HOUSING, INC. | HOURS FOR RELATED ORGANIZATION |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE OF THE CAP BOARD OF DIRECTORS SERVES THE ROLE OF THE AUDIT COMMITTEE, WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAP HOUSING INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 SOUTH QUEEN STREET PO BOX 599 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232940322 | EIN |
| Primary Activities | TO PROVIDE AFFORDABLE (LOW-INCOME) HOUSING | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |