Form 990 for tax year 2024
Filed by CHRISTIAN CHURCHES UNITED OF THE TRI-COUNTY AREA.
Totals
- Total revenue
- $2,467,683
- Total expenses
- $2,445,431
- Contributions and grants received
- $2,447,147
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,506
- Other revenue
- $14,030
- Total assets, end of year
- $2,569,019
- Total liabilities, end of year
- $1,005,487
- Net assets or fund balances, end of year
- $1,563,532
- Program services expenses (Part IX)
- $2,198,491
- Management and general expenses
- $197,782
- Fundraising expenses
- $49,158
- Program service expenses (Part III)
- $2,198,491
Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$62,387
-
1e · Government grants (contributions)
$1,826,175
-
1f · All other contributions, gifts and grants
$558,585
-
3 · Investment income
total $6,506 · excluded $6,506
-
6a · Gross rents
real property $17,122
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $17,122
-
6d · Net rental income or loss
total $17,122 · related or exempt $17,122
-
8a · Fundraising events: gross income
$28,624
-
8a · Fundraising events: contributions included on line 1c
$62,387
-
8b · Fundraising events: direct expenses
$39,466
-
8c · Net income from fundraising events
total -$10,842 · excluded -$10,842
-
11a · Other revenue: MISCELLANEOUS INCOME
total $7,750 · related or exempt $7,750
-
11e · Other revenue, total
$7,750
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,979 · program services $79,563 · management and general $4,858 · fundraising $2,558
-
7 · Other salaries and wages
total $1,178,489 · program services $1,074,401 · management and general $68,678 · fundraising $35,410
-
8 · Pension plan contributions
total $12,161 · program services $11,374 · management and general $482 · fundraising $305
-
9 · Other employee benefits
total $176,368 · program services $164,952 · management and general $6,988 · fundraising $4,428
-
10 · Payroll taxes
total $103,460 · program services $96,763 · management and general $4,099 · fundraising $2,598
-
11c · Fees: accounting
total $37,458 · program services $21,496 · management and general $15,241 · fundraising $721
-
11f · Fees: investment management
total $2,071 · management and general $2,071
-
11g · Fees: other
total $223 · program services $129 · management and general $90 · fundraising $4
-
12 · Advertising and promotion
total $4,875 · program services $23 · management and general $4,610 · fundraising $242
-
13 · Office expenses
total $59,922 · program services $42,807 · management and general $14,759 · fundraising $2,356
-
14 · Information technology
total $14,165 · program services $7,557 · management and general $6,608
-
16 · Occupancy
total $254,993 · program services $234,165 · management and general $20,828
-
17 · Travel
total $2,381 · program services $2,205 · management and general $148 · fundraising $28
-
19 · Conferences, conventions and meetings
total $2,049 · program services $468 · management and general $1,356 · fundraising $225
-
22 · Depreciation, depletion and amortization
total $31,288 · management and general $31,288
-
23 · Insurance
total $14,837 · program services $10,386 · management and general $4,451
-
24a · Other expenses: DIRECT HOUSING/UTILITY
total $421,887 · program services $421,887 · management and general $0 · fundraising $0
-
24b · Other expenses: CLEANING
total $11,260 · program services $10,135 · management and general $1,125
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $10,649 · program services $8,505 · management and general $2,144
-
24d · Other expenses: EQUIPMENT LEASE
total $7,560 · program services $5,225 · management and general $2,335
-
24e · All other expenses
total $12,356 · program services $6,450 · management and general $5,623 · fundraising $283
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256,746 · end of year $348,291
-
4 · Accounts receivable
beginning of year $212,309 · end of year $117,244
-
9 · Prepaid expenses and deferred charges
beginning of year $34,284 · end of year $68,632
-
10a · Land, buildings and equipment: cost or other basis
$1,527,351
-
10b · Land, buildings and equipment: accumulated depreciation
$568,093
-
10c · Land, buildings and equipment, net
beginning of year $990,546 · end of year $959,258
-
11 · Investments: publicly traded securities
beginning of year $12,645 · end of year $12,694
-
12 · Investments: other securities
beginning of year $94,179 · end of year $110,334
-
15 · Other assets
beginning of year $1,089,695 · end of year $952,566
-
17 · Accounts payable and accrued expenses
beginning of year $53,105 · end of year $50,713
-
19 · Deferred revenue
beginning of year $18,791 · end of year $0
-
25 · Other liabilities
beginning of year $1,092,338 · end of year $954,774
-
27 · Net assets without donor restrictions
beginning of year $1,407,234 · end of year $1,288,278
-
28 · Net assets with donor restrictions
beginning of year $118,936 · end of year $275,254
Mission and programs · 2024
Mission
IN RESPONSE TO CHRIST'S CALL TO LOVE OUR NEIGHBORS, CHRISTIAN CHURCHES UNITED BRING TOGETHER LOCAL CHURCHES, COMMUNITY PARTNERS, AND CONCERNED NEIGHBORS TO SERVE THOSE FACING HOMELESSNESS, INCARCERATION, AND POVERTY THROUGH SUPPORTIVE PROGRAMS AND COMPASSIONATE ENGAGEMENT.
-
HELP MINISTRIES PROVIDES HOMELESS ASSISTANCE FOR THE HOMELESS AND POTENTIALLY HOMELESS INCLUDING ASSISTANCE WITH BACK RENT TO PREVENT HOMELESSNESS FUNDING OF SHELTER PLACEMENT FOR THOSE WHO ARE HOMELESS AND ASSISTANCE WITH RENT AND SECURITY DEPOSITS TO RE-HOUSE HOMELESS HOUSEHOLDS. THESE SERVICES ARE ALL COMPLETED BY CASE MANAGEMENT AND APPROXIMATELY 1,150 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.
Expenses $1,299,248
-
SUSQUEHANNA HARBOR SAFE HAVEN IS A HUD DESIGNATED SUPPORTIVE HOUSING FACILITY FOR CHRONICALLY HOMELESS MEN WITH A DIAGNOSED MENTAL ILLNESS. THE FACILITY PROVIDES SUPPORT IN A STABLE ENVIRONMENT FOR UP TO 25 MEN TO DEVELOP THE SKILLS AND FINANCIAL INDEPENDENCE NECESSARY TO MOVE TO INDEPENDENT HOUSING. APPROXIMATELY 33 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.
Expenses $555,850
-
HELP MINISTRIES PROVIDES EMERGENCY SERVICES TO QUALIFIED APPLICANTS INCLUDING, BUT NOT LIMITED TO, EMERGENCY TRAVEL, ESSENTIAL MEDICATIONS, AND UTILITY ASSISTANCE. DURING THE COVID19 PANDEMIC, HELP MINISTRIES ALSO ADMINISTERED A RENT RELIEF PROGRAM THAT PROVIDED RENT ASSISTANCE FOR HOUSEHOLDS DEALING WITH INCOME LOSS DUE TO THE PANDEMIC. APPROXIMATELY 375 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.
Expenses $262,889
-
CCU OPERATES THE PRISON ACTION COMMITTEE AND PROJECT ASK. THE PRISON ACTION COMMITTEE PROVIDES CHAPLAINCY AND RE-ENTRY SUPPORT FOR INDIVIDUALS IN DAUPHIN COUNTY PRISON. PROJECT ASK PROVIDES BASIC NEEDS SUPPORTS SUCH AS CLOTHING AND HYGIENE ITEMS TO STUDENTS IN THE WEST SHORE SCHOOL DISTRICT. APPROXIMATELY 200 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.
Expenses $80,504 · Revenue $24,872
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
REV DR CANON ANTHONY ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
AMY C FOERSTER JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KELLY GOLLICK MSW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARIA ALEJANDRA HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARLES J KAUFMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
REV DR DAVID MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SONIA M PREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHY YORKIEVITZ MSW MPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DARREL REINFORD
EXECUTIVE DIRECTOR UNTIL 03/25
- Total calculated
- $90,711
- From this org
- $73,947
- From related orgs
- $0
- Other
- $16,764
- Hours/week
- 40
-
MATT REICHARD
EXECUTIVE DIRECTOR FROM 03/25
- Total calculated
- $0
- Hours/week
- 40
-
DR DANN CALDWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
REV DR MARIE BUFFALOE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID MILLS CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
REV DR LORI HATCH-RIVERA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601349349302930
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