Totals
- Total revenue
- $1,364,485
- Total expenses
- $1,459,313
- Contributions and grants received
- $324,260
- Grants paid
- $0
- Program service revenue
- $1,017,439
- Investment income
- $6,449
- Other revenue
- $16,337
- Total assets, end of year
- $1,534,908
- Total liabilities, end of year
- $237,558
- Net assets or fund balances, end of year
- $1,297,350
- Program services expenses (Part IX)
- $1,380,818
- Management and general expenses
- $78,495
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,380,818
Program services were 94.6% 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.
-
1e · Government grants (contributions)
$200,000
-
1f · All other contributions, gifts and grants
$124,260
-
1g · Noncash contributions included above
$102,000
-
2a · Program service revenue: Program revenue
total $1,017,290 · related or exempt $1,017,290
-
2f · All other program service revenue
total $149 · related or exempt $149
-
3 · Investment income
total $5,912 · excluded $5,912
-
7a · Gross sales of assets other than inventory
securities $537
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $537
-
7d · Net gain or loss
total $537 · excluded $537
-
11a · Other revenue: Philadelphia Ins Claim
total $16,337 · related or exempt $16,337
-
11e · Other revenue, total
$16,337
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,655 · program services $77,741 · management and general $25,914
-
7 · Other salaries and wages
total $520,083 · program services $520,083
-
8 · Pension plan contributions
total $731 · program services $731
-
9 · Other employee benefits
total $32,713 · program services $32,713
-
10 · Payroll taxes
total $50,219 · program services $46,583 · management and general $3,636
-
11b · Fees: legal
total $2,373 · management and general $2,373
-
11c · Fees: accounting
total $20,172 · management and general $20,172
-
11f · Fees: investment management
total $5,245 · management and general $5,245
-
11g · Fees: other
total $12,186 · program services $4,304 · management and general $7,882
-
13 · Office expenses
total $78,851 · program services $77,175 · management and general $1,676
-
14 · Information technology
total $9,947 · management and general $9,947
-
16 · Occupancy
total $93,222 · program services $92,487 · management and general $735
-
17 · Travel
total $20,614 · program services $20,614
-
19 · Conferences, conventions and meetings
total $915 · management and general $915
-
22 · Depreciation, depletion and amortization
total $95,663 · program services $95,663
-
23 · Insurance
total $67,320 · program services $67,320
-
24a · Other expenses: Specific Assistance
total $195,597 · program services $195,597
-
24b · Other expenses: Equipment Rental & Main
total $89,262 · program services $89,262
-
24c · Other expenses: Case Management Service
total $57,694 · program services $57,694
-
24d · Other expenses: Dues & Subscriptions
total $2,851 · program services $2,851
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $400 · end of year $400
-
2 · Savings and temporary cash investments
beginning of year $85,094 · end of year $34,282
-
4 · Accounts receivable
beginning of year $203,085 · end of year $242,912
-
9 · Prepaid expenses and deferred charges
beginning of year $5,131 · end of year $5,415
-
10a · Land, buildings and equipment: cost or other basis
$3,110,764
-
10b · Land, buildings and equipment: accumulated depreciation
$2,124,323
-
10c · Land, buildings and equipment, net
beginning of year $934,656 · end of year $986,441
-
11 · Investments: publicly traded securities
beginning of year $208,296 · end of year $168,533
-
15 · Other assets
beginning of year $89,495 · end of year $96,925
-
17 · Accounts payable and accrued expenses
beginning of year $144,766 · end of year $237,558
-
27 · Net assets without donor restrictions
beginning of year $1,381,391 · end of year $1,297,350
Mission and programs · 2023
Mission
The Cardinal Community House is a resource dedicated to assisting individuals experiencing homelessness. Our work is to address urgent critical needs, like housing, while addressing underlying concerns to bring about life-changing solutions.
Activities or mission (Part I)
Assist individuals experiencing homelessness with urgent critical needs, like housing.
-
The Organization is a resource dedicated to assisting individuals experiencing homelessness and an acute medical condition. Clients are provided with basic needs, including meals, and additional services to help them manage health related conditions. Additionally, case management works with clients to identify and address nonmedical needs, connect them to benefits and resources, and to overcome the barriers to housing.
Expenses $1,380,818 · Revenue $1,033,776
As filed on the 2023 return.
Listed in Part VII
-
Norman Markland
President
- Total calculated
- $0
- Hours/week
- 0.2
-
Glenn M Brooks
Vice President
- Total calculated
- $0
- Hours/week
- 0.2
-
Dan Blaschke
Secretary (Until Oct 2023)
- Total calculated
- $0
- Hours/week
- 0.2
-
Linda Manaugh
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Richard L Dunkle
Director (Until Jan 2024)
- Total calculated
- $0
- Hours/week
- 0.2
-
Robert Elliot
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Joel L Carson
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Leroy Young
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Margaret Clark
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Kelli Ude JD
Executive Director
- Total calculated
- $103,654
- From this org
- $95,000
- From related orgs
- $0
- Other
- $8,654
- Hours/week
- 50
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
- 6 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530379349301543
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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