MENTAL HEALTH AMERICA OF LANCASTER COUNTY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MENTAL HEALTH AMERICA OF LANCASTER COUNTY (EIN 23-1571789)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202631349349306493
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T16:38:46-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251644159 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN PLUS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 454 NEW HOLLAND AVE SUITE 101 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17602 | 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 | 231571789 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL HEALTH AMERICA OF LANCASTER | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENT | BusinessNameControlTxt |
| Phone | 7173977461 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 BUTLER AVENUE SUITE 204 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM MCDEVITT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7173977461 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY A GROFF CPA | PreparerPersonNm |
| PTIN | P00238228 | PTIN |
| Phone | 7175811040 | PhoneNum |
| Preparation | 2026-05-14 | 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 | KIM MCDEVITT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 BUTLER AVENUE SUITE 204 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,089,577 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MHALANCASTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PROMOTE OPTIMAL MENTAL HEALTH THROUGH AWARENESS, ADVOCACY, AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $354,943 | PYContributionsGrantsAmt |
| CY Contributions Grants | $976,288 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $420,608 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,505 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,062 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,648 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,065 | PYOtherRevenueAmt |
| CY Other Revenue | -$19,716 | CYOtherRevenueAmt |
| PY Total Revenue | $815,678 | PYTotalRevenueAmt |
| CY Total Revenue | $1,018,725 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $595,840 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $337,082 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $360,397 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $340,369 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $21,336 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $31,832 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,607 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $273,177 | PYOtherExpensesAmt |
| CY Other Expenses | $399,551 | CYOtherExpensesAmt |
| PY Total Expenses | $1,250,750 | PYTotalExpensesAmt |
| CY Total Expenses | $1,108,834 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$435,072 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$90,109 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $645,466 | TotalAssetsBOYAmt |
| Total Assets EOY | $509,566 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $309,166 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $130,086 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $336,300 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $379,480 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PROMOTE OPTIMAL MENTAL HEALTH THROUGH AWARENESS, ADVOCACY, AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $686,534 | ExpenseAmt |
| Grant | $167,082 | GrantAmt |
| Revenue | $51,505 | RevenueAmt |
| Desc | COMMUNITY EDUCATION/CLIENT SERVICES- MONITORING MENTAL HEALTH SERVICES IN LANCASTER COUNTY THROUGH BOARD AND STAFF REPRESENTATION IN LOCAL ORGANIZATIONS ENABLING US TO IDENTIFY GAPS IN SERVICES THEY ARE RECEIVING. WE ALSO PROVIDE INFORMATION AND REFERRALS REGARDING MENTAL ILLNESSES, SERVICES AND/OR ISSUES. WE ALSO EDUCATE THE COMMUNITY THROUGH SPECIAL PROGRAMS,VOLUNTEER SPEAKERS, VIDEOS, BOOKS, PAMPHLETS AND MENTAL HEALTH AMERICA OF LANCASTER COUNTY'S NEWSLETTER. COMMUNITY EDUCATION INCLUDES EDUCATING THE GENERAL PUBLIC ON TOPICS OF MENTAL WELL BEING, UNDERSTANDING AND RESOLVING ANGER, THE REALITIES OF LIVING WITH A MENTAL ILLNESS, GOOD MENTAL HEALTH HABITS, AND THE IMPORTANCE OF HUMOR TO MENTAL WELL BEING, TO NAME A FEW. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $69,577 | ExpenseAmt |
| Desc | COMPEER - TO MATCH CARING, SENSITIVE, TRAINED VOLUNTEERS WITH PERSONS RECOVERING FROM MENTAL ILLNESS IN ONE-TO-ONE FRIENDSHIPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $170,000 | ExpenseAmt |
| Grant | $170,000 | GrantAmt |
| Desc | TO SUPPORT ORGANIZATIONAL MISSION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $170,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $170,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $926,111 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY JONES | PersonNm |
| Phone | 7173977461 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 BUTLER AVENUE | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KIM MCDEVITT | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $90,839 | $0 | $6,208 | |
| JULIE WEAVER | ||||||
| PAST PRESIDE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GARY YODER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN WALLACE | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTINA HAUSNER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TRACEY LAVALLIAS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEB ARNDT | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOSH SULLIVAN | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LUKE GOOD | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE PFAU LANERY ESQ | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JUDY ERB | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,839 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,208 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $48,575 | FederatedCampaignsAmt |
| Fundraising | $107,854 | FundraisingAmt |
| Government Grants | $511,481 | GovernmentGrantsAmt |
| All Other Contributions | $308,378 | AllOtherContributionsAmt |
| Noncash Contributions | $33,371 | NoncashContributionsAmt |
| Total Contributions | $976,288 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SUICIDE PREVENTION CONFERENCE | $43,049 | $43,049 |
| PROGRAM SERVICES | $8,456 | $8,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,505 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,648 | TotalRevenueColumnAmt |
| Exclusion | $10,648 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,136 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $107,854 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $70,852 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,716 | TotalRevenueColumnAmt |
| Exclusion | -$19,716 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,018,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,505 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$9,068 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,750 | TotalAmt |
| Program Services | $173,750 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,332 | TotalAmt |
| Program Services | $163,332 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,833 | TotalAmt |
| Program Services | $73,104 | ProgramServicesAmt |
| Management And General | $18,856 | ManagementAndGeneralAmt |
| Fundraising | $8,873 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,298 | TotalAmt |
| Program Services | $198,639 | ProgramServicesAmt |
| Management And General | $7,032 | ManagementAndGeneralAmt |
| Fundraising | $3,627 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,022 | TotalAmt |
| Program Services | $2,657 | ProgramServicesAmt |
| Management And General | $246 | ManagementAndGeneralAmt |
| Fundraising | $119 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,216 | TotalAmt |
| Program Services | $23,932 | ProgramServicesAmt |
| Management And General | $2,214 | ManagementAndGeneralAmt |
| Fundraising | $1,070 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,498 | TotalAmt |
| Management And General | $44,498 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,832 | TotalAmt |
| Fundraising | $31,832 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,005 | TotalAmt |
| Program Services | $97,882 | ProgramServicesAmt |
| Management And General | $19,123 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,498 | TotalAmt |
| Program Services | $11,375 | ProgramServicesAmt |
| Management And General | $540 | ManagementAndGeneralAmt |
| Fundraising | $10,583 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,769 | TotalAmt |
| Program Services | $76,829 | ProgramServicesAmt |
| Management And General | $5,447 | ManagementAndGeneralAmt |
| Fundraising | $17,493 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,887 | TotalAmt |
| Program Services | $30,677 | ProgramServicesAmt |
| Management And General | $2,838 | ManagementAndGeneralAmt |
| Fundraising | $1,372 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,170 | TotalAmt |
| Program Services | $6,404 | ProgramServicesAmt |
| Management And General | $221 | ManagementAndGeneralAmt |
| Fundraising | $545 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,540 | TotalAmt |
| Program Services | $2,233 | ProgramServicesAmt |
| Management And General | $207 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,437 | TotalAmt |
| Program Services | $2,797 | ProgramServicesAmt |
| Management And General | $640 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RECOVERY PICNIC | $16,211 | $16,211 | |
| MEALS AND BEVERAGES | $13,949 | $13,949 | |
| CAMP TUITION | $10,855 | $10,855 | |
| STAFF EDUCATION | $7,934 | $6,964 | $970 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,798 | TotalAmt |
| Program Services | $14,521 | ProgramServicesAmt |
| Management And General | $3,284 | ManagementAndGeneralAmt |
| Fundraising | $993 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108,834 | TotalAmt |
| Program Services | $926,111 | ProgramServicesAmt |
| Management And General | $106,116 | ManagementAndGeneralAmt |
| Fundraising | $76,607 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,152 | BOYAmt |
| EOY | $241,211 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,014 | BOYAmt |
| EOY | $178,188 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,412 | BOYAmt |
| EOY | $30,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,565 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,105 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,998 | BOYAmt |
| EOY | $14,460 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,704 | BOYAmt |
| EOY | $45,686 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,466 | BOYAmt |
| EOY | $509,566 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,582 | BOYAmt |
| EOY | $48,316 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,414 | BOYAmt |
| EOY | $28 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,170 | BOYAmt |
| EOY | $81,742 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,166 | BOYAmt |
| EOY | $130,086 | 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 | $61,143 | BOYAmt |
| EOY | $135,307 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,157 | BOYAmt |
| EOY | $244,173 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,300 | BOYAmt |
| EOY | $379,480 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,466 | BOYAmt |
| EOY | $509,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$90,109 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $628 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$291 | InvestmentExpenseAmt |
| Prior Period Adjustments | $132,952 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $271,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $333,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $354,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $976,288 | CurrentTaxYearAmt |
| Total | $2,117,872 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $333,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $354,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $976,288 | CurrentTaxYearAmt |
| Total | $2,117,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $155,729 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,962,143 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,648 | CurrentTaxYearAmt |
| Total | $58,348 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $51,136 | CurrentTaxYearAmt |
| Total | $51,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,227,356 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,425,368 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88090 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,531 | DepreciationAmt |
| Book Value | $13,042 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,574 | DepreciationAmt |
| Book Value | $1,418 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,460 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $36,849 |
| OTHER ASSETS | $8,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $45,686 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL & BENEFITS | $44,383 |
| OPERATING LEASE OBLIGATION | $37,359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $81,742 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,089,914 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $628 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $70,852 | OtherRevenueAmt |
| Revenue Not Reported | $71,480 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,018,434 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $291 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $291 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,018,725 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,179,686 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $70,852 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $70,852 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,108,834 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,108,834 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | EVENT REVENUES REDUCED BY DIRECT EXPENSES ON RETURN 70,852 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EVENT EXPENSES 70,852 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| SPUR SPROUT LLC | ||||||||
| 17 E PHILADELPHIA STREET 2ND FLOOR | YORK | PA | 17401 | CONSULTING | false | $100,675 | $20,887 | $79,788 |
| THRIVE FUNDRAISING | ||||||||
| 416 CAMBRIDGE ROAD | NARVON | PA | 17555 | GRANT HELP | false | $690,653 | $10,945 | $679,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $791,328 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $31,832 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $759,496 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER AND AUCT | Event1Nm |
| Gross Receipts Event1 | $158,990 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $107,854 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $51,136 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $750 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,569 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $54,533 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $158,990 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $107,854 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,136 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $750 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,569 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $54,533 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,852 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,716 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHAOLC FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 BUTLER AVENUE SUITE 204 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 921298274 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $170,000 | CashGrantAmt |
| Purpose Of Grant | FUND FOUNDATION | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CLIENT ASSISTANCE PROGRAM | 293 | $105,959 |
| CLIENT HOUSING ASSISTANCE | 68 | $57,373 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED TO INDIVIDUALS BASED ON PROGRAM CRITERIA APPLICABLE TO EACH UNIQUE PROGRAM. AWARDS ARE PROVIDED VIA DIRECT PAYMENT TO VENDORS, ELIMINATING THE NEED FOR GRANTEE MONITORING. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,035 | NoncashContributionsRptF990Amt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $170 | NoncashContributionsRptF990Amt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,575 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GOODS AND TRIPS | Desc |
| Contribution | 81 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,591 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO SUPPORT ORGANIZATIONAL MISSION |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS AVAILABLE FOR REVIEW BY ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST. THE POLICY IS SIGNED ANNUALLY BY ALL BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR EVALUATES OTHER EMPLOYEES AND ANY CHANGE TO SALARY MUST BE WITHIN BOARD-APPROVED RANGES AND THE ANNUAL BUDGET. THE PRESIDENT, THROUGH THE EXECUTIVE COMITTEE, OVERSEES THE EXECUTIVE DIRECTOR'S ANNUAL EVALUATION AND ANY CHANGE IN COMPENSATION IS APPROVED BY THE ENTIRE BOARD. COMPENSATION IS COMPARED TO OTHER MHA'S AND OTHER UNITED WAY AGENCIES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR EVALUATES OTHER EMPLOYEES AND ANY CHANGE TO SALARY MUST BE WITHIN BOARD-APPROVED RANGES AND THE ANNUAL BUDGET. THE PRESIDENT, THROUGH THE EXECUTIVE COMITTEE, OVERSEES THE EXECUTIVE DIRECTOR'S ANNUAL EVALUATION AND ANY CHANGE IN COMPENSATION IS APPROVED BY THE ENTIRE BOARD. COMPENSATION IS COMPARED TO OTHER MHA'S AND OTHER UNITED WAY AGENCIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE ON FILE IN THE OFFICE AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | 95,800 19,123 0 2,082 0 0 TOTAL 97,882 19,123 0 |
| FORM 990, PART XI, LINE 9 | EVENT REVENUES REDUCED BY DIRECT EXPENSES ON RETURN 70,852 DIRECT EVENT EXPENSES -70,852 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHAOLC FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 BUTLER AVENUE SUITE 204 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 921298274 | EIN |
| Primary Activities | SUPPORT MH | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHALC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHAOLC FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $170,000 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |
Comments