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Nonprofiteer
← LEBANON COUNTY CHRISTIAN MINISTRIES

Form 990 for tax year 2022

Filed by LEBANON COUNTY CHRISTIAN MINISTRIES.

Totals

Total revenue
$2,467,176
Total expenses
$2,482,850
Contributions and grants received
$2,443,463
Grants paid
$1,460,056
Program service revenue
$0
Investment income
-$5,794
Other revenue
$29,507
Total assets, end of year
$2,610,500
Total liabilities, end of year
$36,955
Net assets or fund balances, end of year
$2,573,545
Program services expenses (Part IX)
$2,262,358
Management and general expenses
$135,796
Fundraising expenses
$84,696
Program service expenses (Part III)
$2,262,358

Program services were 91.1% 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.

  • 1a · Federated campaigns

    $58,122

  • 1c · Fundraising events

    $47,434

  • 1e · Government grants (contributions)

    $297,912

  • 1f · All other contributions, gifts and grants

    $2,039,995

  • 1g · Noncash contributions included above

    $965,491

  • 3 · Investment income

    total $46,562 · excluded $46,562

  • 7a · Gross sales of assets other than inventory

    securities $1,023,156 · other assets $1,818

  • 7b · Less cost or other basis and sales expenses

    securities $1,077,330

  • 7c · Gain or loss

    securities -$54,174 · other assets $1,818

  • 7d · Net gain or loss

    total -$52,356 · related or exempt -$52,356

  • 8a · Fundraising events: gross income

    $49,357

  • 8a · Fundraising events: contributions included on line 1c

    $47,434

  • 8b · Fundraising events: direct expenses

    $20,886

  • 8c · Net income from fundraising events

    total $28,471

  • 11a · Other revenue: MISC INCOME

    total $1,036 · related or exempt $1,036

  • 11e · Other revenue, total

    $1,036

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,460,056 · program services $1,460,056

  • 7 · Other salaries and wages

    total $484,997 · program services $349,197 · management and general $77,600 · fundraising $58,200

  • 8 · Pension plan contributions

    total $18,525 · program services $13,338 · management and general $2,964 · fundraising $2,223

  • 9 · Other employee benefits

    total $38,558 · program services $27,762 · management and general $6,169 · fundraising $4,627

  • 10 · Payroll taxes

    total $37,102 · program services $26,714 · management and general $5,936 · fundraising $4,452

  • 11c · Fees: accounting

    total $17,142 · management and general $17,142

  • 12 · Advertising and promotion

    total $26,332 · program services $13,166 · management and general $6,583 · fundraising $6,583

  • 13 · Office expenses

    total $15,250 · program services $12,234 · management and general $1,508 · fundraising $1,508

  • 14 · Information technology

    total $12,118 · program services $10,906 · management and general $606 · fundraising $606

  • 16 · Occupancy

    total $116,243 · program services $110,431 · management and general $4,944 · fundraising $868

  • 17 · Travel

    total $9,912 · program services $9,912

  • 19 · Conferences, conventions and meetings

    total $7,516 · management and general $7,516

  • 20 · Interest

    total $153 · program services $137 · management and general $8 · fundraising $8

  • 22 · Depreciation, depletion and amortization

    total $59,090 · program services $53,180 · management and general $2,955 · fundraising $2,955

  • 23 · Insurance

    total $23,581 · program services $21,223 · management and general $1,179 · fundraising $1,179

  • 24a · Other expenses: EMERGENCY SHELTER

    total $115,288 · program services $115,288

  • 24b · Other expenses: OPERATING SUPPLIES AND EX

    total $26,474 · program services $26,474

  • 24c · Other expenses: EQUIPMENT MAINTENANCE

    total $13,712 · program services $12,340 · management and general $686 · fundraising $686

  • 24d · Other expenses: CAPITAL CONTRIBUTION

    total $700 · fundraising $700

  • 24e · All other expenses

    total $101 · fundraising $101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $634,991 · end of year $257,186

  • 3 · Pledges and grants receivable

    beginning of year $15,700 · end of year $7,000

  • 4 · Accounts receivable

    beginning of year $19,895 · end of year $44,943

  • 8 · Inventories for sale or use

    beginning of year $278,784 · end of year $224,142

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,814 · end of year $4,714

  • 10a · Land, buildings and equipment: cost or other basis

    $1,385,542

  • 10b · Land, buildings and equipment: accumulated depreciation

    $908,147

  • 10c · Land, buildings and equipment, net

    beginning of year $536,484 · end of year $477,395

  • 11 · Investments: publicly traded securities

    beginning of year $1,000,660 · end of year $1,539,707

  • 15 · Other assets

    beginning of year $65,728 · end of year $55,413

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,477 · end of year $30,121

  • 25 · Other liabilities

    end of year $6,834

  • 27 · Net assets without donor restrictions

    beginning of year $2,096,169 · end of year $2,243,036

  • 28 · Net assets with donor restrictions

    beginning of year $452,410 · end of year $330,509

Mission and programs · 2022

Mission

LEBANON COUNTY CHRISTIAN MINISTRIES SHARES THE LOVE OF JESUS BY PROVIDING EMERGENCY FOOD, CLOTHING, SHELTER AND GUIDANCE TOWARD PERSONAL SUSTAINABILITY. INVESTING IN PEOPLE. IMPROVING LIVES.

Activities or mission (Part I)

THE MINISTRY'S MISSION IS TO COMPASSIONATELY COMMUNICATE GOD'S LOVE TO THE PEOPLE OF LEBANON COUNTY BY SERVING THEIR IMMEDIATE NEEDS, EMPOWERING THEIR PERSONAL SUSTAINABILITY AND SHARING THE HEART OF GOD WITH THEM.

  • FOOD BANK - ACQUIRES AND WAREHOUSES FOOD AND TOILETRIES MADE AVAILABLE THROUGH DONATIONS AND THE PURCHASE OF FOOD. THE FOOD BANK PROVIDES FOOD AND TOILETRIES TO PANTRIES FOR THE DISTRIBUTION TO INDIVIDUALS NEEDING FOOD ASSISTANCE FOOD PANTRY - WORKS WITH INDIVIDUALS IN THE COMMUNITY WHO ARE SEEKING THE ASSISTANCE OF FOOD DUE TO FOOD INSECURITY OR NEEDING EMERGENCY FOOD. THE PANTRY VOLUNTEERS PREPARE FOOD ORDERS FOR DISTRIBUTION AND ITEMS ARE DISTRIBUTED TO THOSE SEEKING ASSISTANCE

    Expenses $1,844,364 · Grants $1,157,487

  • LUNCH PROGRAMS - FREE NOON MEAL: A FREE LUNCH IS SERVED, SEVEN DAYS A WEEK, AT A CITY LOCATION. NO PRE-QUALIFICATION IS REQUIRED TO ATTEND THE FREE MEALS.

    Expenses $94,272 · Grants $94,272

  • EMERGENCY SHELTER: FRESH START EMERGENCY SHELTER AND RESOURCE CENTER PROVIDES HOMELESS FAMILIES AND INDIVIDUALS THE RESOURCE AND TRAINING NEEDED TO EMPOWER PERSONAL SUSTAINABILITY WHILE PROVIDING A SAFE PLACE TO SLEEP DURING HE NIGHT. THE RESOURCE CENTER SERVES AS A "HOME BASE" FOR THE GUESTS. IT IS WHERE THEY CAN PREPARE AND COOK MEALS, TAKE SHOWERS, WASH CLOTHING AND RECEIVE THE SUPPORT THEY NEED TO REGAIN INDEPENDENCE.

    Expenses $115,288

  • CLOTHING - PROVIDES CLOTHING TO INDIVIDUALS SEEKING CLOTHING ASSISTANCE AT NO COST. ALL ITEMS ARE DONATED AND PROVIDED THROUGH SHOPPING WITH A VOLUNTEER EXPERIENCE OTHER CLIENT SERVICES - SUPPLYING EMERGENCY ASSISTANCE TO PEOPLE INCLUDING COST OF MEDICAL, UTILITIES, TRANSPORTATION, SHELTER AND HOUSEHOLD ITEMS. EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP)- THE COUNTY OF LEBANON COMMUNITY ACTION PARTNERSHIP SERVES AS THE FIDUCIARY OF THE ERAP PROGRAM. THIS PROGRAM IS A FEDERAL PROGRAM TO COMBAT THE NEGATIVE FINANCIAL IMPACT OF THISE WHO FACED A COVID RELATED LOSS OR REDUCTION IF INCOME. THE PROGRAM SSUPPORTS RETAL ASSISTANCE AND UTILITIES. LCCM SUPPORTED THIS PROGRAM BY CONTRACTING TO PROVIDE THE PROCESSING OF CHECKS TO PAY FOR UTILITY ASSISTANCE. LCCM WAS REIMBURSED FOR ADMINISTRATION EXPENSES AND REIMBURSED FOR UTILLITY BILLS PAID. THIS RESULTED IN AN UNUSUALLY HIGH ACCOUNTS RECEIVABLE IN THIS YEARS ANNUAL FINANCIAL STATEMENT

    Expenses $208,434 · Grants $208,297

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bill Bishop

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Paul Copenhaver

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10

  • Jeremy Stahl

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Pat Harding

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Patty Donley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Jane Digiacomo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Shaylene Scheib

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Richard Harrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Diane Wuori

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Jessenia Schubert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Ed Kercher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Alan Howe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Dave Funk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Doug Shuff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Cindy Van Aken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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
2022
Filed
26 March 2024
IRS schema version
2022v5.0
Source object
202430999349300138

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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