Form 990 for tax year 2024
Filed by UNITED CHURCHES ELIZABETHTOWN AREA.
Totals
- Total revenue
- $360,577
- Total expenses
- $375,609
- Contributions and grants received
- $201,596
- Grants paid
- $0
- Program service revenue
- $157,587
- Investment income
- $1,394
- Other revenue
- $0
- Total assets, end of year
- $3,482,269
- Total liabilities, end of year
- $952,310
- Net assets or fund balances, end of year
- $2,529,959
- Program services expenses (Part IX)
- $360,410
- Management and general expenses
- $15,049
- Fundraising expenses
- $150
- Program service expenses (Part III)
- $360,410
Program services were 96.0% 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.
-
1f · All other contributions, gifts and grants
$201,596
-
2a · Program service revenue: LICENSE FEES
total $136,688 · related or exempt $136,688
-
2b · Program service revenue: MOW FEES
total $20,899 · related or exempt $20,899
-
3 · Investment income
total $1,394 · excluded $1,394
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $66,549 · program services $59,894 · management and general $6,655
-
9 · Other employee benefits
total $4,759 · program services $4,283 · management and general $476
-
10 · Payroll taxes
total $5,206 · program services $4,685 · management and general $521
-
11c · Fees: accounting
total $27,081 · program services $23,019 · management and general $4,062
-
11g · Fees: other
total $600 · program services $600
-
12 · Advertising and promotion
total $6,893 · program services $6,893
-
13 · Office expenses
total $3,154 · program services $3,154
-
14 · Information technology
total $6,799 · program services $6,119 · management and general $680
-
16 · Occupancy
total $15,068 · program services $13,561 · management and general $1,507
-
20 · Interest
total $34,334 · program services $34,334
-
22 · Depreciation, depletion and amortization
total $84,942 · program services $84,527 · management and general $415
-
23 · Insurance
total $7,326 · program services $6,593 · management and general $733
-
24a · Other expenses: MEALS - MEALS ON WHEELS
total $33,194 · program services $33,194
-
24b · Other expenses: FOOD
total $24,399 · program services $24,399
-
24c · Other expenses: MAINTENANCE EXP
total $21,024 · program services $21,024
-
24d · Other expenses: REPAIR
total $16,123 · program services $16,123
-
24e · All other expenses
total $18,158 · program services $18,008 · fundraising $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,262 · end of year $16,270
-
2 · Savings and temporary cash investments
beginning of year $122,783
-
10a · Land, buildings and equipment: cost or other basis
$3,669,171
-
10b · Land, buildings and equipment: accumulated depreciation
$257,134
-
10c · Land, buildings and equipment, net
beginning of year $3,406,836 · end of year $3,412,037
-
15 · Other assets
beginning of year $52,877 · end of year $53,962
-
17 · Accounts payable and accrued expenses
beginning of year $101,917 · end of year $66,698
-
25 · Other liabilities
beginning of year $959,850 · end of year $885,612
-
27 · Net assets without donor restrictions
beginning of year $2,544,991 · end of year $2,529,959
Mission and programs · 2024
Mission
TO STRIVE FOR WIDER FELLOWSHIP, COOPERATION, AND COMMUNITY SERVICE AMONG THE CHURCHES IN THE ELIZABETHTOWN AREA AND TO PROVIDE PROGRAMS TO MEET THE PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS OF THE MEMBERS OF THE ELIZABETHTOWN AREA COMMUNITY.
-
CPOW (COMMUNITY PLACE ON WASHINGTON) THIS PROGRAM IS THE PHYSICAL PROPERTY OF UCEA LOCATED AT 53-61 & 105 EAST WASHINGTON STREET IN ELIZABETHTOWN, PA. IT CONSISTS OF MULTIPLE BUILDINGS AND A POLE BARN. CPOW PROVIDES SPACE THROUGH LICENSING AGREEMENTS TO OTHER 501(C)(3) ORGANIZATIONS TO PROVIDE NECESSARY SUPPORT TO THOSE IN NEED AT GREATLY REDUCED RATES. UCEA ALSO PROVIDES BUILDING OVERSITE, VOLUNTEER RECEPTIONISTS, INTERNET, UTILITIES, CLEANING, REPAIRS AND OTHER OVERHEAD COSTS. IN ADDITION, UCEA ALSO PROVIDES SPACE AT LITTLE OR NO CHARGE FOR SERVICES SUCH AS GED CLASSES, COMPUTER LAB, BEAR BAGS, TOAST MASTERS, AND VITA TAX PREPARATION, AND PROVIDES SPACE FREE OF CHARGE FOR A WINTER HOMELESS SHELTER AND A COMMUNITY CLOTHING BARN. FOUR LIVING UNITS WITHIN ONE OF THE BUILDINGS WERE RECENTLEY RENOVATED TO PROVIDE ADDITIONAL HOUSING OPTIONS.
Expenses $286,724 · Revenue $136,688
-
FOOD MINISTRY THE BIGGEST PART OF THE FOOD MINISTRY PROGRAM IS THE COMMUNITY CUPBOARD OF ELIZABETHTOWN. FOOD IS DISTRIBUTED TWICE A WEEK TO THOSE IN NEED WITHIN THE ELIZABETHTOWN AREA. DURING 2023, OVER 100 VOLUNTEERS, RANGING IN AGE FROM HIGH SCHOOL STUDENTS TO RETIRED PERSONS, GAVE OVER 2,100 HOURS OF THEIR TIME. OVER 1,800 HOUSEHOLDS (OVER 2,600 INDIVIDUALS) WERE SERVED. THE NUMBER OF HOUSEHOLDS NEEDING ASSISTANCE HAS INCREASED SIGNIFICANTLY OVER THE PAST FIVE YEARS. FOOD IS DONATED BY INDIVIDUALS, CHURCHES AND GROCERY STORES AND CASH IS RECEIVED FROM INDIVIDUALS, CHURCHES AND BUSINESSES. CENTRAL PA FOOD BANK GIVES FOOD, GRANTS, AND SPECIAL PRICING TO THE COMMUNITY CUPBOARD OF ELIZABETHTOWN. MEALS ON WHEELS IS ANOTHER PIECE OF THE FOOD MINISTRY. IN CONJUNCTION WITH THE LANCASTER COUNTY OFFICE OF AGING, MEALS ARE DISTRIBUTED ALMOST EVRY WEEKDAY TO THOSE APPROVED. THERE ARE APPROXIMATELY 10 VOLUNTEERS WHO DONATE OVER 15 HOURS A WEEK.
Expenses $57,593 · Revenue $20,899
-
FUNDRAISING FOR UCEA IS ACCOMPLISHED VIA COMMUNITY AWARENESS WHICH INCLUDES NEWSPAPER ARTICLES, PARTICIPATION AT THE ELIZABETHTOWN FAIR, CAPITAL CAMPAIGNS, AND COMMUNITY INVITATIONS TO EVENTS AT CPOW. FUNDRAISING IS ALSO DONE THROUGH THE LOCAL CHURCHES IN TWO WAYS - WRITTEN ANNOUNCEMENTS IN THEIR CHURCH BULLETINS AND/OR CHURCH NEWSLETTERS/SPECIAL APPEALS. THE DELEGATES OF UCEA ARE ALSO CHURCH MEMBERS REPRESENTING EACH OF THE CHURCHES. AS SUCH, THEY ARE PERSONALLY REPONSIBLE FOR UCEA INFORMATION TO BE DISTRIBUTED TO CHURCH MEMBERS.
Expenses $16,093
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BETH DREYER-DEGOEDE
SECRETARY
- Total calculated
- $0
-
ROBERT ENCK
FINANCE CHAI
- Total calculated
- $0
-
SUSAN FRITZ
VICE PRESIDE
- Total calculated
- $0
-
DOUG LAMB
CHAPLAIN
- Total calculated
- $0
-
EVERALD MCDONALD
PRESIDENT
- Total calculated
- $0
-
DAVID NARKIEWICZ
DIRECTOR
- Total calculated
- $0
-
BRUCE RIEFENSTAHL
TREASURER
- Total calculated
- $0
-
BARRY STONER
DIRECTOR
- Total calculated
- $0
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 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523179349303822
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