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← PALMYRA AREA COOPERATING CHURCHES

Form 990 for tax year 2023

Filed by PALMYRA AREA COOPERATING CHURCHES.

Totals

Total revenue
$48,383
Total expenses
$56,011
Contributions and grants received
$44,305
Grants paid
$0
Program service revenue
$0
Investment income
$4,078
Other revenue
$0
Total assets, end of year
$208,176
Total liabilities, end of year
$98,856
Net assets or fund balances, end of year
$109,320
Program services expenses (Part IX)
$54,825
Management and general expenses
$1,086
Fundraising expenses
$100
Program service expenses (Part III)
$54,825

Program services were 97.9% 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.

  • 1f · All other contributions, gifts and grants

    $44,305

  • 3 · Investment income

    total $4,078 · related or exempt $4,078

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $700 · management and general $700

  • 11g · Fees: other

    total $343 · program services $243 · fundraising $100

  • 13 · Office expenses

    total $386 · management and general $386

  • 23 · Insurance

    total $1,406 · program services $1,406

  • 24a · Other expenses: LIBRARY EXPENSES

    total $50,720 · program services $50,720

  • 24b · Other expenses: COUNSELING SERVICES COSTS

    total $2,456 · program services $2,456

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,024 · end of year $44,233

  • 13 · Investments: program-related

    beginning of year $176,280 · end of year $163,943

  • 24 · Unsecured notes and loans payable

    beginning of year $73,356 · end of year $98,856

  • 27 · Net assets without donor restrictions

    beginning of year $116,948 · end of year $109,320

Mission and programs · 2023

Mission

to meet the needs of the local community through outreach programs. PACC is a nonsectarian organization supporting the concept that community cooperation will achieve mutually supported purposes with combined resources regardless of the supports source.

  • PHOENIX YOUTH CENTER - The Phoenix Youth Center was developed as an outreach program where youth, in the third through ninth grade, are accepted and offered opportunities to build relationships, expand horizons and add valuable assets to their lives. The Youth Center serves approximately 450 youth from the community.

    Expenses $52,126

  • The Palmyra Area Counseling Center provides low-cost counseling services by trained Christian professionals to families and individuals in the Palmyra area. COBYS Family Services provides counselors and administrative oversight for the center.Counseling for: Depression, Pre-marital preparation, Post-divorce/Separation, Couples/Relational problems, Anxiety, Grief, Parent/Child problemsCost: Sliding scale based on family income and number of persons in the home. Time is limited to 15 sessions, plus an additional 10 if needed.

    Expenses $2,456

  • to meet the needs of the local community through outreach programs. PACC is a nonsectarian organization supporting the concept that community cooperation will achieve mutually supported purposes with combined resources regardless of the supports source.

    Expenses $243

As filed on the 2023 return.

Listed in Part VII

  • Tom Peiffer

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Cindy Bortner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rev Stephanie Seigh

    VP PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Rev Dwight Hein

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

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
2023
Filed
15 September 2024
IRS schema version
2023v5.1
Source object
202402609349301830

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