Form 990 for tax year 2023
Filed by LEBANON COUNTY CHRISTIAN MINISTRIES.
Totals
- Total revenue
- $2,721,662
- Total expenses
- $2,967,015
- Contributions and grants received
- $2,578,952
- Grants paid
- $1,673,378
- Program service revenue
- $0
- Investment income
- $82,895
- Other revenue
- $59,815
- Total assets, end of year
- $3,102,522
- Total liabilities, end of year
- $711,745
- Net assets or fund balances, end of year
- $2,390,777
- Program services expenses (Part IX)
- $2,703,139
- Management and general expenses
- $163,427
- Fundraising expenses
- $100,449
- Program service expenses (Part III)
- $2,703,139
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
$19,051
-
1c · Fundraising events
$59,591
-
1e · Government grants (contributions)
$271,168
-
1f · All other contributions, gifts and grants
$2,229,142
-
1g · Noncash contributions included above
$1,191,955
-
3 · Investment income
total $62,675 · excluded $62,675
-
6a · Gross rents
real property $9,000
-
6b · Less rental expenses
real property $1,890
-
6c · Rental income or loss
real property $7,110
-
6d · Net rental income or loss
total $7,110 · related or exempt $7,110
-
7a · Gross sales of assets other than inventory
securities $1,750,778 · other assets $6,000
-
7b · Less cost or other basis and sales expenses
securities $1,736,558
-
7c · Gain or loss
securities $14,220 · other assets $6,000
-
7d · Net gain or loss
total $20,220 · related or exempt $6,000 · excluded $14,220
-
8a · Fundraising events: gross income
$78,877
-
8a · Fundraising events: contributions included on line 1c
$59,591
-
8b · Fundraising events: direct expenses
$28,663
-
8c · Net income from fundraising events
total $50,214
-
11a · Other revenue: MISC INCOME
total $2,491 · related or exempt $2,491
-
11e · Other revenue, total
$2,491
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,673,378 · program services $1,673,378
-
7 · Other salaries and wages
total $621,152 · program services $447,230 · management and general $99,384 · fundraising $74,538
-
8 · Pension plan contributions
total $19,846 · program services $14,289 · management and general $3,175 · fundraising $2,382
-
9 · Other employee benefits
total $23,095 · program services $16,629 · management and general $3,695 · fundraising $2,771
-
10 · Payroll taxes
total $47,039 · program services $33,868 · management and general $7,526 · fundraising $5,645
-
11c · Fees: accounting
total $20,257 · management and general $20,257
-
12 · Advertising and promotion
total $24,755 · program services $12,377 · management and general $6,189 · fundraising $6,189
-
13 · Office expenses
total $14,578 · program services $10,740 · management and general $1,919 · fundraising $1,919
-
14 · Information technology
total $10,480 · program services $9,432 · management and general $524 · fundraising $524
-
16 · Occupancy
total $78,447 · program services $74,525 · management and general $2,949 · fundraising $973
-
17 · Travel
total $9,265 · program services $9,265
-
19 · Conferences, conventions and meetings
total $12,433 · management and general $12,433
-
20 · Interest
total $2,246 · program services $2,022 · management and general $112 · fundraising $112
-
22 · Depreciation, depletion and amortization
total $65,426 · program services $58,884 · management and general $3,271 · fundraising $3,271
-
23 · Insurance
total $21,973 · program services $19,775 · management and general $1,099 · fundraising $1,099
-
24a · Other expenses: EMERGENCY SHELTER
total $249,337 · program services $249,337
-
24b · Other expenses: OPERATING SUPPLIES AND EX
total $55,295 · program services $55,295
-
24c · Other expenses: EQUIPMENT MAINTENANCE
total $17,881 · program services $16,093 · management and general $894 · fundraising $894
-
24d · Other expenses: VOLUNTEER AND DONOR RECOG
total $132 · fundraising $132
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $257,186 · end of year $60,837
-
3 · Pledges and grants receivable
beginning of year $7,000 · end of year $3,500
-
4 · Accounts receivable
beginning of year $44,943 · end of year $42,621
-
8 · Inventories for sale or use
beginning of year $224,142 · end of year $228,541
-
9 · Prepaid expenses and deferred charges
beginning of year $4,714 · end of year $10,393
-
10a · Land, buildings and equipment: cost or other basis
$1,707,490
-
10b · Land, buildings and equipment: accumulated depreciation
$962,048
-
10c · Land, buildings and equipment, net
beginning of year $477,395 · end of year $745,442
-
11 · Investments: publicly traded securities
beginning of year $1,539,707 · end of year $1,447,985
-
15 · Other assets
beginning of year $55,413 · end of year $563,203
-
17 · Accounts payable and accrued expenses
beginning of year $30,121 · end of year $143,651
-
25 · Other liabilities
beginning of year $6,834 · end of year $568,094
-
27 · Net assets without donor restrictions
beginning of year $2,243,036 · end of year $2,254,269
-
28 · Net assets with donor restrictions
beginning of year $330,509 · end of year $136,508
Mission and programs · 2023
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 MISSION OF LEBANON COUNTY CHRISTIAN MINISTRIES IS TO SHARE THE LOVE OF JESUS BY PROVIDING EMERGENCY FOOD, SHELTER, AND GUIDANCE TOWARD PERSONAL SUSTAINABILITY.
-
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 - IN JULY OF 2023, THE FOOD DISTRIBUTION MODEL CHANGED TO THE CLIENT CHOICE MODEL. THIS WAS BRANDED "THE MARKET ON 7TH", A CHARITABLE FOOD PANTRY. THIS PROVIDES A GROCERY MARKET STYLE ENVIRONMENT WHERE GUESTS ARE ABLE TO MAKE SELECTIONS WITHIN THE GUIDELINES ESTABLISHED BY THE LEADERSHIP. VOLUNTEERS AND STAFF RECEIVED DONATED AND PURCHASED GOODS, INVENTORY THE ITEMS AS APPROPRIATE, AND STOCK THE SHELVES LIKE A GROCERY MARKET. INDIVIDUALS WHO PRESENT TO THE MARKET ON 7TH ARE REGISTERED AS PER THE GUIDLINES OF THE USDA/PA DEPARTMENT OF AGRICULTURE AND ARE ASKED TO SELF-DECLARE THEIR INCOME TO ENSURE THOSE BEING SERVED MEET THE GUIDELINES.
Expenses $2,188,798 · Grants $1,410,396
-
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 $87,386 · Grants $87,386
-
EMERGENCY SHELTER: PRIOR TO FEBRUARY OF 2024, THE FRESH START EMERGENCY SHELTER OPERATED IN THE COLD SHELTER MODEL WITH A RESOURCE CENTER LOCATED AT THE MAIN LOCATION OF LCCM. GUESTS WOULD SLEEP AT A DESIGNATED LOCATION. IN FEBRUARY OF 2024, THE NEW SPACE FOR THE EMERGENCY SHELTER WAS OPENED AT THE CHESTNUT STREET COMMUNITY CENTER. THIS LOCATION IS A SINGLE SITE FOR INTAKE, DAYTIME RESOURCES, AND OVERNIGHT SLEEPING ACCOMMODATIONS. THIS LOCATION PROVIDES KITCHEN FACILITIES, SLEEPING FACLITITES, LAUNDRY FACILITIES AND BATHROOM/SHOWER FACILITIES. THE LOCATION IS STAFFED 24/7 BETWEEN STAFF AND VOLUNTEERS
Expenses $249,337
-
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.
Expenses $177,618 · Grants $175,596
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bill BishopBILL BISHOP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Patty DonleyPATTY DONLEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Ron BirchRON BIRCH
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Pat HardingPAT HARDING
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Jane DigiacomoJANE DIGIACOMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Shaylene ScheibSHAYLENE SCHEIB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Richard HarrellRICHARD HARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Diane WuoriDIANE WUORI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jessenia SchubertJESSENIA SCHUBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Ed KercherED KERCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jeb WhiteJEB WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Dave FunkDAVE FUNK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Paul CopenhaverPAUL COPENHAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Cindy Van AkenCINDY VAN AKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Aidelsa CalamanAIDELSA CALAMAN
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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349307098
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