Totals
- Total revenue
- $1,990,536
- Total expenses
- $1,770,644
- Contributions and grants received
- $1,480,549
- Grants paid
- $0
- Program service revenue
- $496,593
- Investment income
- $600
- Other revenue
- $12,794
- Total assets, end of year
- $3,433,355
- Total liabilities, end of year
- $402,516
- Net assets or fund balances, end of year
- $3,030,839
- Program services expenses (Part IX)
- $1,349,840
- Management and general expenses
- $268,783
- Fundraising expenses
- $152,021
- Program service expenses (Part III)
- $1,349,840
Program services were 76.2% 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.
-
1c · Fundraising events
$173,200
-
1e · Government grants (contributions)
$66,374
-
1f · All other contributions, gifts and grants
$1,240,975
-
1g · Noncash contributions included above
$418,431
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $496,593 · related or exempt $496,593
-
6a · Gross rents
real property $25,870
-
6c · Rental income or loss
real property $25,870
-
6d · Net rental income or loss
total $25,870 · excluded $25,870
-
7a · Gross sales of assets other than inventory
securities $600
-
7c · Gain or loss
securities $600
-
7d · Net gain or loss
total $600 · related or exempt $600
-
8a · Fundraising events: contributions included on line 1c
$173,200
-
8b · Fundraising events: direct expenses
$42,409
-
8c · Net income from fundraising events
total -$42,409 · excluded -$42,409
-
11a · Other revenue: MISCELLANEOUS
total $17,198 · excluded $17,198
-
11b · Other revenue: FACTORY PRINTS
total $12,135 · excluded $12,135
-
11e · Other revenue, total
$29,333
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,766 · program services $89,609 · management and general $28,200 · fundraising $20,957
-
7 · Other salaries and wages
total $495,981 · program services $332,128 · management and general $101,410 · fundraising $62,443
-
8 · Pension plan contributions
total $4,480 · program services $2,106 · management and general $941 · fundraising $1,433
-
9 · Other employee benefits
total $49,447 · program services $15,465 · management and general $7,086 · fundraising $26,896
-
10 · Payroll taxes
total $50,305 · program services $36,555 · management and general $11,827 · fundraising $1,923
-
11b · Fees: legal
total $4,447 · management and general $4,447
-
11c · Fees: accounting
total $50,182 · management and general $50,182
-
11g · Fees: other
total $43,739 · program services $19,117 · management and general $1,627 · fundraising $22,995
-
12 · Advertising and promotion
total $563 · fundraising $563
-
13 · Office expenses
total $36,810 · program services $13,077 · management and general $14,243 · fundraising $9,490
-
14 · Information technology
total $13,646 · program services $5,553 · management and general $7,697 · fundraising $396
-
16 · Occupancy
total $39,511 · program services $33,071 · management and general $6,440
-
17 · Travel
total $2,134 · program services $2,065 · management and general $69
-
20 · Interest
total $35,024 · program services $12,253 · management and general $22,771
-
22 · Depreciation, depletion and amortization
total $141,779 · program services $141,779
-
23 · Insurance
total $21,480 · program services $18,258 · management and general $3,222
-
24a · Other expenses: FOOD PANTRY
total $405,187 · program services $405,187
-
24b · Other expenses: HOUSING
total $166,195 · program services $166,195
-
24c · Other expenses: REPAIRS/MAINTENANCE
total $14,354 · program services $12,650 · management and general $1,704
-
24d · Other expenses: JANITORIAL
total $14,200 · program services $12,070 · management and general $2,130
-
24e · All other expenses
total $42,414 · program services $32,702 · management and general $4,787 · fundraising $4,925
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,128 · end of year $168,169
-
4 · Accounts receivable
beginning of year $92,848 · end of year $83,802
-
9 · Prepaid expenses and deferred charges
end of year $1,013
-
10a · Land, buildings and equipment: cost or other basis
$3,660,241
-
10b · Land, buildings and equipment: accumulated depreciation
$590,536
-
10c · Land, buildings and equipment, net
beginning of year $2,900,624 · end of year $3,069,705
-
15 · Other assets
beginning of year $74,717 · end of year $110,666
-
17 · Accounts payable and accrued expenses
beginning of year $109,921 · end of year $124,576
-
19 · Deferred revenue
beginning of year $1,000 · end of year $4,888
-
23 · Secured mortgages and notes payable
beginning of year $281,052 · end of year $225,319
-
25 · Other liabilities
beginning of year $76,352 · end of year $47,733
-
27 · Net assets without donor restrictions
beginning of year $2,536,836 · end of year $2,901,381
-
28 · Net assets with donor restrictions
beginning of year $256,156 · end of year $129,458
Mission and programs · 2024
Mission
SEE SCHEDULE O.
-
TO PROVIDE SERVICES AND RESOURCES TO INDIVIDUALS AND ADULTS WHO ARE UNDER- RESOURCED AND FACING POVERTY IN LANCASTER COUNTY. THE ORGANIZATION IS THE LEAD AGENCY OF A COLLABORATION WITHIN THE COMMUNITY AND HAS A YOUTH CENTER, SOCIAL SERVICES CENTER, AND FOOD PANTRY.
Expenses $1,349,840
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff SmokerJEFF SMOKER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.5
-
Natalie MeaseNATALIE MEASE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shawn StoltzfusSHAWN STOLTZFUS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brandon FisherBRANDON FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sam KingSAM KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly MetzlerKELLY METZLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam NagleADAM NAGLE
EXECUTIVE DI
- Total calculated
- $135,666
- From this org
- $113,800
- From related orgs
- $0
- Other
- $21,866
- Hours/week
- 40
-
Sheri McGowanSHERI MCGOWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Janet UmbleJANET UMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandy SmokerSANDY SMOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 16 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202620139349303012
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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