BUCKS COUNTY OPPORTUNITY COUNCIL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BUCKS COUNTY OPPORTUNITY COUNCIL INC (EIN 23-6406222)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-28
- IRS object ID
- 202640289349301144
- Schema version
- 2024v5.5
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-28T16:54:26-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 150 S WARNER ROAD SUITE 310 | AddressLine1Txt |
| City | KING OF PRUSSIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 A LUKOSS | PersonNm |
| Person Title | CHIEF EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2153458175 | PhoneNum |
| Signature | 2026-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM A LOUGHERY | PreparerPersonNm |
| PTIN | P01603932 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Preparation | 2026-01-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN A 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 | $14,938,284 | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 1964 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,819,281 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,700,683 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,841 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,786 | CYInvestmentIncomeAmt |
| PY Other Revenue | $109,510 | PYOtherRevenueAmt |
| CY Other Revenue | $136,000 | CYOtherRevenueAmt |
| PY Total Revenue | $14,953,632 | PYTotalRevenueAmt |
| CY Total Revenue | $14,888,469 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,147,679 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,499,934 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,234,258 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,488,619 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $355,698 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,448,545 | PYOtherExpensesAmt |
| CY Other Expenses | $1,581,609 | CYOtherExpensesAmt |
| PY Total Expenses | $14,830,482 | PYTotalExpensesAmt |
| CY Total Expenses | $14,570,162 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $123,150 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $318,307 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,467,056 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,853,584 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,478,578 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,497,340 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,988,478 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,356,244 | 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. OUR VISION IS TO ELEVATE THE AWARENESS OF POVERTY, AND TO CREATE AND LEAD PARTNERSHIPS TO MAKE OUR COMMUNITY A "BRIDGES OUT OF POVERTY" COMMUNITY. (CONTINUED ON SCH. O)WE STRIVE TO BE A MODEL OF SEAMLESS CASE MANAGEMENT AND INFLUENCE OUR COMMUNITY TO MAKE REDUCING POVERTY ONE OF ITS PRIORITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,685,441 | ExpenseAmt |
| Grant | $4,928,986 | GrantAmt |
| Revenue | $68,665 | RevenueAmt |
| Desc | THE FOOD PROGRAM GARNERS THE SUPPORT OF THE ENTIRE COMMUNITY OF BUCKS COUNTY INCLUDING BUSINESSES, FARMERS, EDUCATION, UNITED WAY, PRIVATE DONORS, AND COUNTY GOVERNMENT, AS WELL AS STATE AND FEDERAL RESOURCES TO PROVIDE AMPLE NUTRITIOUS FOOD TO LOW-INCOME INDIVIDUALS AND FAMILIES IN BUCKS COUNTY THROUGH 75 FOOD DISTRIBUTION SITES. IN FY25, MORE THAN 90,000 VISITS WERE MADE TO THE FOOD NETWORK BY FAMILIES IN NEED. THROUGH OUR COMMUNITY COLLABORATIONS, WE GREATLY INCREASED THE AMOUNTS OF FRESH PRODUCE AND OTHER FOOD ITEMS BEING DISTRIBUTED TO IMPROVE THE HEALTH AND WELL-BEING OF THE LOW-INCOME COMMUNITY AND DISTRIBUTED OVER 3 MILLION POUNDS OF FOOD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,561,556 | ExpenseAmt |
| Grant | $1,860,768 | GrantAmt |
| Revenue | $39,450 | RevenueAmt |
| Desc | THE HOUSING SERVICES PROGRAM INCLUDES STREET OUTREACH, HOUSING LOCATION, RAPID REHOUSING, TRANSITIONAL HOUSING, EMERGENCY HOTEL STAYS AND HOMELESS PREVENTION ASSISTANCE AS WELL AS UTILITY ASSISTANCE. IN PARTNERSHIP WITH MULTIPLE ENTITIES THROUGHOUT BUCKS COUNTY, WE ASSISTED OVER 1,000 HOUSEHOLDS ANNUALLY THROUGH HOUSING AND UTILITY ASSISTANCE PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,266,440 | ExpenseAmt |
| Grant | $881,064 | GrantAmt |
| Revenue | $29,383 | RevenueAmt |
| 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 PARTNERSHIPS AND COLLABORATIONS, AND BOTH PUBLIC AND PRIVATE FUNDING TO BE EFFECTIVE AND EFFICIENT. WHILE ALL OUR PROGRAMS CONTRIBUTE TO A MORE STABLE COMMUNITY, THIS PROGRAM HELPS PEOPLE LEAVE POVERTY, PERMANENTLY AND THRIVE IN THE COMMUNITY. 420 HOUSEHOLDS HAVE GRADUATED FROM THE PROGRAM SINCE 1997 WITH AN AVERAGE INCREASE OF INCOME OF OVER $35,000 ANNUALLY. THE ES PROGRAM ALSO INCLUDES THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA) WHICH ASSISTS LOW TO MODERATE INCOME HOUSEHOLDS BY PREPARING TAX RETURNS FOR FREE AND ELIMINATING THE COST BURDEN OF ANNUAL FILING. (CONTINUED ON SCH. O)THIS PROGRAM CLOSES THE INCOME GAP THAT FAMILIES EXPERIENCE THROUGHOUT THE YEAR BY MAXIMIZING REFUNDS THROUGH EARNED INCOME TAX CREDITS. IN FY25 WE COMPLETED A RECORD NUMBER OF 1,577 TAX RETURNS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,528,330 | ExpenseAmt |
| Grant | $829,116 | GrantAmt |
| Revenue | $17,407 | RevenueAmt |
| Desc | 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 PAST YEAR WE SUCCESSFULLY INITIATED A HOME REPAIR PROGRAM TO REDUCE THE DEFERRAL RATES THAT OFTEN OCCUR WHEN LOW-INCOME HOUSEHOLDS CANNOT AFFORD NEEDED REPAIRS TO COMPLETE WEATHERIZATION SERVICES. IN FY25 358 HOUSEHOLDS RECEIVED SERVICES THROUGH CRISIS RESPONSE AND WEATHERIZATION SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,528,330 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $829,116 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $17,407 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,041,767 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 73 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAJANE HAMILTON | 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 (26 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 |
|---|---|---|---|---|---|---|---|
| KERRY L SHEPHERD | |||||||
| CHAIR UNTIL DEC 2024 | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOBIAS BRUHN | |||||||
| CHAIR AS OF JAN 2025 | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH A DOWNEY | |||||||
| VICE CHAIR AS OF JAN 2025 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM MCCANN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY PERMAR | |||||||
| SECRETARY AS OF JAN 2025 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA BURDETTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARA CHRISTIANO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY CITRONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM FELDBAUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANE FITZGERALD | |||||||
| DIRECTOR UNTIL DEC 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FREEMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMANTHA GROSS DORF | |||||||
| DIRECTOR AS OF JAN 2025 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDAL HENDERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACOB A IAMPIETRO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLEY KEELING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH KELLER | |||||||
| DIRECTOR AS OF JAN 2025 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER S MAHONEY | |||||||
| DIRECTOR UNTIL DEC 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY J MARTINIDES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW MOSER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED PORITSKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE QUATTRONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL ROTTKAMP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SHORTEN | |||||||
| DIRECTOR AS OF JAN 2025 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WANDA WHEELER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN A LUKOSS | |||||||
| CHIEF EXECUTIVE DIRECTOR | 39.00 | 1.00 | Yes (X) | $193,960 | $0 | $11,850 | |
| SARAJANE HAMILTON | |||||||
| CHIEF FINANCIAL OFFICER | 39.00 | 1.00 | Yes (X) | $116,130 | $0 | $17,361 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $310,090 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,211 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LYFT INC | |||||
| PO BOX 734714 | CHICAGO | IL | 60673 | TRANSPORTATION SERVICES | $179,692 |
| BERGEY'S TRUCK CENTER | |||||
| 446 HARLEYSVILLE PIKE | SOUDERTON | PA | 18964 | TRANSPORTATION SERVICES | $155,686 |
| DAVIS MODERN HEATING & COOLING INC | |||||
| 334 W GERMANTOWN PIKE | NORRISTOWN | PA | 19403 | HVAC SERVICES | $125,979 |
| ENERGY SAVING CONSTRUCTION LLC | |||||
| PO BOX 253 | BOYERTOWN | PA | 19512 | HVAC SERVICES | $120,239 |
| RPB HVAC LLC | |||||
| 421 EAST BEIL AVE | NAZARETH | PA | 18064 | HVAC SERVICES | $100,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $12,983 | FederatedCampaignsAmt |
| Fundraising | $32,933 | FundraisingAmt |
| Government Grants | $9,014,221 | GovernmentGrantsAmt |
| All Other Contributions | $5,640,546 | AllOtherContributionsAmt |
| Noncash Contributions | $3,793,646 | NoncashContributionsAmt |
| Total Contributions | $14,700,683 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,786 | TotalRevenueColumnAmt |
| Exclusion | $51,786 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,450 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,450 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,450 | TotalRevenueColumnAmt |
| Exclusion | $9,450 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,584 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,933 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $49,815 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,231 | TotalRevenueColumnAmt |
| Exclusion | -$33,231 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 561499 | $115,427 | $115,427 |
| MANAGEMENT FEES | 561499 | $26,205 | $26,205 |
| SECURITY DEP. REFUNDS | 561499 | $13,273 | $13,273 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,876 | TotalRevenueColumnAmt |
| Exclusion | $4,876 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $159,781 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,888,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154,905 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,881 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,452,263 | TotalAmt |
| Program Services | $4,452,263 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,047,671 | TotalAmt |
| Program Services | $4,047,671 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,918 | TotalAmt |
| Program Services | $92,593 | ProgramServicesAmt |
| Management And General | $246,907 | ManagementAndGeneralAmt |
| Fundraising | $8,418 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,481,918 | TotalAmt |
| Program Services | $2,725,666 | ProgramServicesAmt |
| Management And General | $561,518 | ManagementAndGeneralAmt |
| Fundraising | $194,734 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,962 | TotalAmt |
| Program Services | $102,558 | ProgramServicesAmt |
| Management And General | $10,542 | ManagementAndGeneralAmt |
| Fundraising | $4,862 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,242 | TotalAmt |
| Program Services | $197,812 | ProgramServicesAmt |
| Management And General | $32,657 | ManagementAndGeneralAmt |
| Fundraising | $9,773 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,579 | TotalAmt |
| Program Services | $236,738 | ProgramServicesAmt |
| Management And General | $52,132 | ManagementAndGeneralAmt |
| Fundraising | $11,709 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,381 | TotalAmt |
| Program Services | $2,223 | ProgramServicesAmt |
| Management And General | $673 | ManagementAndGeneralAmt |
| Fundraising | $485 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,470 | TotalAmt |
| Program Services | $37,129 | ProgramServicesAmt |
| Management And General | $11,238 | ManagementAndGeneralAmt |
| Fundraising | $8,103 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,044 | TotalAmt |
| Program Services | $165,044 | ProgramServicesAmt |
| Management And General | $49,955 | ManagementAndGeneralAmt |
| Fundraising | $36,045 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,452 | TotalAmt |
| Program Services | $3,090 | ProgramServicesAmt |
| Management And General | $749 | ManagementAndGeneralAmt |
| Fundraising | $2,613 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,344 | TotalAmt |
| Program Services | $159,465 | ProgramServicesAmt |
| Management And General | $33,084 | ManagementAndGeneralAmt |
| Fundraising | $39,795 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,244 | TotalAmt |
| Program Services | $104,082 | ProgramServicesAmt |
| Management And General | $30,126 | ManagementAndGeneralAmt |
| Fundraising | $12,036 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,602 | TotalAmt |
| Program Services | $385,356 | ProgramServicesAmt |
| Management And General | $96,839 | ManagementAndGeneralAmt |
| Fundraising | $15,407 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,688 | TotalAmt |
| Program Services | $144,374 | ProgramServicesAmt |
| Management And General | $17,585 | ManagementAndGeneralAmt |
| Fundraising | $3,729 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,987 | TotalAmt |
| Program Services | $16,358 | ProgramServicesAmt |
| Management And General | $4,735 | ManagementAndGeneralAmt |
| Fundraising | $1,894 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,698 | TotalAmt |
| Program Services | $69,697 | ProgramServicesAmt |
| Management And General | $1 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,461 | TotalAmt |
| Program Services | $56,097 | ProgramServicesAmt |
| Management And General | $8,262 | ManagementAndGeneralAmt |
| Fundraising | $1,102 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT LEASE | $50,332 | $33,561 | $13,309 | $3,462 |
| DUES AND PUBLICATIONS | $13,906 | $9,990 | $2,385 | $1,531 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,570,162 | TotalAmt |
| Program Services | $13,041,767 | ProgramServicesAmt |
| Management And General | $1,172,697 | ManagementAndGeneralAmt |
| Fundraising | $355,698 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,389 | BOYAmt |
| EOY | $346,885 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,112 | BOYAmt |
| EOY | $1,557,841 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700,723 | BOYAmt |
| EOY | $1,098,667 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,694 | BOYAmt |
| EOY | $40,755 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,757 | BOYAmt |
| EOY | $90,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $845,020 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $318,944 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,951 | BOYAmt |
| EOY | $526,076 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,769,430 | BOYAmt |
| EOY | $4,192,839 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,467,056 | BOYAmt |
| EOY | $7,853,584 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,789 | BOYAmt |
| EOY | $559,668 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,860,789 | BOYAmt |
| EOY | $2,787,672 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,478,578 | BOYAmt |
| EOY | $3,497,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,496,880 | BOYAmt |
| EOY | $2,065,675 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,491,598 | BOYAmt |
| EOY | $2,290,569 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,988,478 | BOYAmt |
| EOY | $4,356,244 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,467,056 | BOYAmt |
| EOY | $7,853,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $318,307 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$545 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $50,004 | OtherChangesInNetAssetsAmt |
| 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 | $13,163,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,408,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,352,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,804,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,700,683 | CurrentTaxYearAmt |
| Total | $68,429,154 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,163,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,408,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,352,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,804,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,700,683 | CurrentTaxYearAmt |
| Total | $68,429,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,831,734 | SubstantialContributorsTotAmt |
| Public Support Total170 | $66,597,420 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,236 | CurrentTaxYearAmt |
| Total | $87,010 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $415,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,876 | CurrentTaxYearAmt |
| Total | $445,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,961,625 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $611,789 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT FEES - ADMINISTRATIVE FEES - REBATES AND REIMBURSEMENTS - 2021 AMOUNT: $ 1,182. 2022 AMOUNT: $ 6,530. 2023 AMOUNT: $ 7,394. 2024 AMOUNT: $ 4,386. PAYROLL REIMBURSEMENT - 2020 AMOUNT: $ 17,946. 2021 AMOUNT: $ 44. 2022 AMOUNT: $ 3,903. 2023 AMOUNT: $ 121. 2024 AMOUNT: $ 440. CREDIT CARD FEES - 2020 AMOUNT: $ 4,648. 2021 AMOUNT: $ 1,840. 2022 AMOUNT: $ 2,750. 2023 AMOUNT: $ 1,302. 2024 AMOUNT: $ 50. OTHER ACTIVITIES - FORGIVENESS OF PPP LOAN - 2020 AMOUNT: $ 392,925. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $207,910 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,004 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $257,914 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,113 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,797 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $207,910 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $161,809 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,304 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $180,113 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $179,704 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$17,895 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $161,809 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $144,098 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35,606 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $179,704 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $472,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,380 | DepreciationAmt |
| Book Value | $378,165 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $352,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $204,344 | DepreciationAmt |
| Book Value | $147,911 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,220 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $526,076 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN DOYLE DEVELOPMENT CORPORATION | $1,222,317 |
| THE BUCKS COUNTY FOUNDATION - ECONOMIC SELF SUFFICIENCY FUND | $257,914 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $2,712,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,192,839 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES - OPERATING | Desc |
| Amt | $2,787,672 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,787,672 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE PERMANENT INCOME TO THE ECONOMIC SELF SUFFICIENCY PROGRAM WHILE ACCUMULATING THE PRINCIPAL OF THE FUND IN PERPETUITY. |
| PART X, LINE 2: | THE ORGANIZATION IS A NONPROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. 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 | GRADUATION | Event1Nm |
| Gross Receipts Event1 | $40,009 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,109 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,900 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $109 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,328 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $26,908 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $9,508 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,824 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,684 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,787 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,683 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $49,517 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,933 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,584 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $109 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,115 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,591 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,815 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,231 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A WOMAN'S PLACE | |||||||||||
| P O BOX 299 | DOYLESTOWN | PA | 18901 | 232034180 | 501(C)(3) | $0 | $10,346 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| BARCLAY ELEMENTARY SCHOOL - CENTRAL BUCKS SCHOOL DISTRICT | |||||||||||
| 2015 PALAMINO DRIVE | WARRINGTON | PA | 18976 | 813277518 | 501(C)(3) | $0 | $7,549 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| BIBLE EVANGELICAL METHODIST CHURCH | |||||||||||
| 1601 LAKELAND AVE | BRISTOL | PA | 19007 | 800644489 | 501(C)(3) | $0 | $214,236 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| BRISTOL BORO COMMUNITY ACTION GROUP INC | |||||||||||
| 99 WOOD STREET | BRISTOL | PA | 19007 | 222584361 | 501(C)(3) | $0 | $157,695 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| BRISTOL TOWNSHIP SENIOR CITIZENS INC | |||||||||||
| 2501 BATH ROAD | BRISTOL | PA | 19007 | 232694849 | 501(C)(3) | $0 | $176,671 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| BUCKS COUNTY AREA AGENCY ON AGING | |||||||||||
| 30 EAST OAKLAND AVE | DOYLESTOWN | PA | 18901 | 236003044 | BUCKS COUNTY | $0 | $13,176 | 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 | 501(C)(3) | $0 | $95,235 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| BUCKS COUNTY HOUSING GROUP INC - BCHG PENNDEL | |||||||||||
| 349 DURHAM ROAD | PENNDEL | PA | 19047 | 231878791 | 501(C)(3) | $0 | $104,188 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| CHRIST LUTHERAN CHURCH- FEAST PANTRY | |||||||||||
| 1 LUTHER LANE PO BOX 569 | TRUMBAUERSVILLE | PA | 18970 | 236270898 | 501(C)(3) | $0 | $93,751 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| COMMUNITY BAPTIST CHURCH | |||||||||||
| 225 RADCLIFFE STREET | BRISTOL | PA | 19007 | 232445108 | 501(C)(3) | $0 | $271,486 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| COORDINATING COUNCIL OF HEALTH AND WELFARE INC - WARMINSTER FOOD BANK | |||||||||||
| 75 DOWNEY DRIVE | WARMINSTER | PA | 18974 | 222450208 | 501(C)(3) | $0 | $175,462 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| CORNWALLS UNITED METHODIST CHURCH- HARVEST MINISTIES | |||||||||||
| 2284 BRISTOL PIKE | BENSALEM | PA | 19020 | 222264488 | 501(C)(3) | $0 | $89,129 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| EMERGENCY RELIEF ASSOCATION OF LOWER BUCKS COUNTY | |||||||||||
| 580 MIDDLETOWN BLVD | LANGHORNE | PA | 19047 | 237297656 | 501(C)(3) | $0 | $298,512 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| FALLS TOWNSHIP SENIOR CENTER | |||||||||||
| 282 TRENTON RD | FAIRLESS HILLS | PA | 19030 | 232074064 | 501(C)(3) | $0 | $167,498 | 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 | 501(C)(3) | $0 | $250,554 | 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 | 501(C)(3) | $0 | $24,267 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| FIRST UNITED METHODIST CHURCH - LESTER BAHRT PANTRY | |||||||||||
| 840 TRENTON RD | FAIRLESS HILLS | PA | 19030 | 232277541 | 501(C)(3) | $0 | $301,661 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| FIRST UNITED METHODIST CHURCH OF BRISTOL | |||||||||||
| 201 MULBERY STREET | BRISTOL | PA | 19007 | 362167731 | 501(C)(3) | $0 | $48,263 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| HEAVENS BOUNTY | |||||||||||
| 455 TRUMBAUERSVILLE ROAD | QUAKERTOWN | PA | 18951 | 472123302 | 501(C)(3) | $0 | $30,648 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| INTERFAITH FOOD ALLIANCE - THE FAMILY PACKPACK CENTER | |||||||||||
| 501 W MAPLE AVE | MORRISVILLE | PA | 19067 | 474496629 | 501(C)(3) | $0 | $174,827 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| JESUS FOCUS MINISTRY INC | |||||||||||
| 1717 STREET ROAD | SOUTHAMPTON | PA | 18966 | 231923427 | 501(C)(3) | $0 | $252,035 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| JEWISH FEDERATION OF GP - MITZVAH FOOD PROGRAM LB | |||||||||||
| 2909 BRISTOL ROAD | BENSALEM | PA | 19020 | 231500085 | 501(C)(3) | $0 | $40,132 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| KEYSTONE OPPORTUNITY CENTER | |||||||||||
| 104 MAIN STREET | SOUDERTON | PA | 18964 | 232602243 | 501(C)(3) | $0 | $58,913 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| KLINGER MIDDLE SCHOOL - CENTENNIAL SCHOOL DISTRICT | |||||||||||
| 1415 2ND STREET PIKE | SOUTHAMPTON | PA | 18966 | 231671497 | 501(C)(3) | $0 | $12,544 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| LIVING HOPE COMMUNITY CHURCH DUBLIN PANTRY | |||||||||||
| 22 H W ROUTE 313 | PERKASIE | PA | 18944 | 232920018 | 501(C)(3) | $0 | $14,625 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| LOVE FELLOWSHIP TABERNACLE - GREATER WORKS PANTRY | |||||||||||
| 5918 HULMESVILLE ROAD | BENSALEM | PA | 19020 | 233057525 | 501(C)(3) | $0 | $48,351 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| MARTHA'S CUPBOARD ST FRANCES CABRINI | |||||||||||
| 325 S OXFORD VALLEY ROAD | FAIRLESS HILLS | PA | 19030 | 231476317 | 501(C)(3) | $0 | $5,444 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| NEW BRITAIN BAPTIST CHURCH FOOD LARDER | |||||||||||
| 22 EAST BULTER AVENUE | NEW BRITAIN | PA | 18901 | 231722224 | 501(C)(3) | $0 | $39,252 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| NEW CREATIONS OF LIFE COMMUNITY PANTRY | |||||||||||
| 5401 BEAVER DAM RD | BRISTOL | PA | 19007 | 800657109 | 501(C)(3) | $0 | $142,757 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| OPERATION PATHWAYS AT FOXWOOD MANOR APARTMENTS | |||||||||||
| 2180 VETERANS HWY LEVITTOWN PA | LEVITTOWN | PA | 19056 | 472897977 | 501(C)(3) | $0 | $14,378 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | 19056 |
| PENNRIDGE FISH | |||||||||||
| 800 WEST CHESTNUT STREET | PERKASIE | PA | 18944 | 232729559 | 501(C)(3) | $0 | $177,742 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| PHILADELPHIA CHRISTIAN CENTER | |||||||||||
| 2990 STREET ROAD | BENSALEM | PA | 19020 | 232712247 | 501(C)(3) | $0 | $30,997 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| QUAKERTOWN FOOD PANTRY | |||||||||||
| 101 B 3RD STREET | QUAKERTOWN | PA | 18951 | 262583129 | 501(C)(3) | $0 | $81,719 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| RESURRECTION LIFE CHURCH | |||||||||||
| 182 ANDERSON AVE | MORRISVILLE | PA | 19067 | 223675428 | 501(C)(3) | $0 | $48,990 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| ROCKPOINT CHURCH | |||||||||||
| 4877 BERGSTROM RD | DOYLESTOWN | PA | 18902 | 232542232 | 501(C)(3) | $0 | $5,296 | 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 | 501(C)(3) | $0 | $46,717 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| SECOND BAPTIST CHURCH - SOULFULL BLESSINGS | |||||||||||
| 640 RACE STREET | BRISTOL | PA | 19007 | 232320232 | 501(C)(3) | $0 | $431,394 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| ST ISIDORE CHURCH | |||||||||||
| 603 W BROAD STREET | QUAKERTOWN | PA | 18951 | 231371129 | 501(C)(3) | $0 | $6,121 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| ST JOHN THE BAPTIST RC PARISH - THE LORDS PANTRY | |||||||||||
| 4050 DURHAM ROAD | OTTSVILLE | PA | 18942 | 231484157 | 501(C)(3) | $0 | $75,540 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| ST MATTHEW UNITED METHODIST CHURCH | |||||||||||
| 4300 SOMERTON ROAD | TREVOSE | PA | 19053 | 232669344 | 501(C)(3) | $0 | $6,494 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| WILLOW GROVE BAPTIST CHURCH | |||||||||||
| 3600 WELSH ROAD | WILLOW GROVE | PA | 19090 | 135563018 | 501(C)(3) | $0 | $8,555 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| YWCA OF BUCKS CO - COUNTY COMMONS | |||||||||||
| 3338 RICHLIEU ROAD | BENSALEM | PA | 19020 | 231429832 | 501(C)(3) | $0 | $180,423 | FMV | FOOD DONATIONS | TO FEED THOSE WHO CANNOT AFFORD FOOD | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| WEATHERIZATION PROJECTS TO REDUCE ENERGY USAGE | 206 | $865,020 | BOOK | WEATHERIZATION PROJECTS TO REDUCE ENERGY USAGE |
| EMERGENCY UTILITY, RENT, MEDICAL COST, TRAINING AND EDUCATION COST | 855 | $2,217,176 | BOOK | EMERGENCY UTILITY, RENT, MEDICAL COST, TRAINING AND EDUCATION COST |
| GIFT CARDS & TOKENS | 756 | $256,942 | BOOK | GIFT CARDS & TOKENS USED BY RECIPIENT TO MEET BASIC NEEDS |
| FOOD | 130205 | $708,533 | FMV | COMMODITIES & IN-KIND FOOD |
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, FOOD, AND EDUCATION AND TRAINING. ADDITIONALLY, THE FOOD PROGRAM PROVIDES BOTH IN-KIND AND COMMODITY GRANTS TO FOOD PROVIDERS THROUGHOUT BUCKS COUNTY, WHO IN TURN DISTRIBUTE FOOD TO LOW TO MODERATE INCOME BUCKS COUNTY HOUSEHOLDS. THE APPLICATION PROCESS FOR FOOD ASSISTANCE INCLUDES BUCKS COUNTY RESIDENCY AND SELF-CERTIFICATION OF HOUSEHOLD INCOME. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN A LUKOSS | PersonNm |
| Title | CHIEF EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $179,960 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $8,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $6,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,278 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $572 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $205,810 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BONUS FOR THE CHIEF EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. | 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 | $50,111 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $75,039 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,608 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 750 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,522,442 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 1159 | $81,208 | FMV |
| Yes (X) | ENERGY MATCH | 63 | $28,238 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | FOR PART I, LINES 9 AND 19, THE NUMBER IN COLUMN (B) IS THE NUMBER OF DONORS. FOR ALL OTHER LINES, IT IS THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | A SIMPLE MAJORITY OF THE EXISTING QUORUM OF THE BOARD OR EXECUTIVE COMMITTEE SHALL BE NECESSARY FOR ALL BUSINESS REQUIRING A VOTE, EXCEPT IN SPECIFIC SITUATIONS OTHERWISE STATED IN THESE BYLAWS. THE BOARD MAY AUTHORIZE AN ELECTRONIC VOTE USING EMAIL. UNANIMOUS CONSENT IN LIEU OF MEETING: ANY ACTION WHICH MAY BE PROPERLY TAKEN BY THE BOARD OF DIRECTORS ASSEMBLED IN A MEETING MAY ALSO BE TAKEN WITHOUT A MEETING, IF CONSENT IN WRITING SETTING FORTH THE ACTION SO TAKEN IS SIGNED BY ALL OF THE DIRECTORS ENTITLED TO VOTE WITH RESPECT TO ACTION. SUCH CONSENT SHALL HAVE THE SAME FORCE AND EFFECT AS A VOTE OF DIRECTORS ASSEMBLED AND SHALL BE FILED WITH THE MINUTES. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED IN 2025 TO CHANGE THE COMPOSITION OF THE BOARD OF DIRECTORS. PENNSYLVANIA SENATORIAL REPRESENTATION DECREASED FROM THREE TO TWO SEATS RESERVED FOR PENNSYLVANIA STATE SENATORS REPRESENTING SENATORIAL DISTRICTS IN BUCKS COUNTY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THREE (3) BOARD SEATS ARE RESERVED FOR THE BUCKS COUNTY COMMISSIONERS. EACH COMMISSIONER SHALL BE REQUESTED TO SERVE AS A DIRECTOR FOR A TERM TO BE COTERMINOUS WITH THAT COMMISSIONER'S TERM OF OFFICE. SUBJECT TO THE TERM LIMITS IN THE BYLAWS, SUCH COMMISSIONER MAY, IN THE ALTERNATIVE, NOMINATE A REPRESENTATIVE TO SERVE IN THE COMMISSIONER'S SEAT. TWO (2) BOARD SEATS SHALL BE RESERVED FOR PENNSYLVANIA STATE SENATORS REPRESENTING SENATORIAL DISTRICTS IN BUCKS COUNTY. SENATORS SHALL BE REQUESTED TO SERVE AS A DIRECTOR FOR A TERM COTERMINOUS WITH THAT SENATOR'S TERM OF OFFICE. SUBJECT TO THE TERM LIMITS IN THE BYLAWS, SUCH STATE SENATORS MAY, IN THE ALTERNATIVE, NOMINATE A REPRESENTATIVE TO SERVE IN THE SENATOR'S SEAT. TWO (2) SEATS SHALL BE RESERVED FOR THE REPRESENTATIVE SERVING IN THE U.S. CONGRESS HOUSE OF REPRESENTATIVES FOR PA 01 BUCKS COUNTY. THE TERM FOR THIS SEAT SHALL BE COTERMINOUS WITH THE REPRESENTATIVE'S TERM OF OFFICE. SUBJECT TO THE TERM LIMITS IN THE BYLAWS, THE U.S. REPRESENTATIVE MAY, IN THE ALTERNATIVE, NOMINATE A REPRESENTATIVE TO SERVE IN HIS/HER SEAT. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED AND APPROVED BY BUCKS COUNTY OPPORTUNITY COUNCIL'S FINANCIAL COMMITTEE. THE FINANCIAL COMMITTEE MAKES A RECOMMENDATION TO THE BOARD AND PROVIDES THE INFORMATION RETURNS TO THE FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| 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. AS PART OF THE POLICY, ANY IDENTIFIED CONFLICTS ARE COMMUNICATED AND ADDRESSED BY THE CHIEF EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. THEY WILL ALSO MONITOR AND ENFORCE COMPLIANCE TO THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN ANNUAL APPRAISAL OF THE CHIEF EXECUTIVE DIRECTOR'S JOB PERFORMANCE IS CONDUCTED BY THE BOARD OF DIRECTORS. A MERIT INCREASE IS DETERMINED BASED ON PERFORMANCE AND THE BOARD'S RESEARCH OF COMPARABLE POSITIONS IN BUCKS COUNTY, PENNSYLVANIA. THE DETERMINATION OF THE BOARD IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990, AND IF EVER APPLICABLE, FORM 990-T, AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE ORGANIZATION WAS FORMED PRIOR TO JULY 15, 1987 AND DOES NOT MAKE ITS FORM 1023 AVAILABLE TO THE GENERAL PUBLIC. IF A COPY IS LOCATED, IT WOULD BE MADE AVAILABLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. WHEN A REQUEST IS RECEIVED THE DOCUMENTS ARE SENT THROUGH REGULAR MAIL OR ELECTRONIC MEDIA. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF THE BUCKS COUNTY FOUNDATION - ECONOMIC SELF SUFFICIENCY 50,004. |
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 | Yes (1) | 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 | Yes (1) | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOYLE DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $329,011 | InvolvedAmt |
| Method Of Amount Determination | CASH VALUE | MethodOfAmountDeterminationTxt |
Comments