Totals
- Total revenue
- $917,279
- Total expenses
- $708,983
- Contributions and grants received
- $613,991
- Grants paid
- $46,900
- Program service revenue
- $155,300
- Investment income
- $141,855
- Other revenue
- $6,133
- Total assets, end of year
- $1,332,700
- Total liabilities, end of year
- $4,240
- Net assets or fund balances, end of year
- $1,328,460
- Program services expenses (Part IX)
- $546,450
- Management and general expenses
- $135,949
- Fundraising expenses
- $26,584
- Program service expenses (Part III)
- $546,450
Program services were 77.1% 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.
-
1c · Fundraising events
$28,472
-
1e · Government grants (contributions)
$22,540
-
1f · All other contributions, gifts and grants
$562,979
-
2a · Program service revenue: MEALS ON WHEELS
total $126,091 · related or exempt $126,091
-
2b · Program service revenue: PARTNER REIMBURSEMENT
total $28,359 · related or exempt $28,359
-
2c · Program service revenue: TRANSITIONAL LIVING
total $850 · related or exempt $850
-
3 · Investment income
total $30,906 · excluded $30,906
-
6a · Gross rents
real property $28,500
-
6b · Less rental expenses
real property $13,338
-
6c · Rental income or loss
real property $15,162
-
6d · Net rental income or loss
total $15,162 · excluded $15,162
-
7a · Gross sales of assets other than inventory
securities $595,902 · other assets $19,000
-
7b · Less cost or other basis and sales expenses
securities $493,845 · other assets $10,108
-
7c · Gain or loss
securities $102,057 · other assets $8,892
-
7d · Net gain or loss
total $110,949 · related or exempt $110,949
-
8a · Fundraising events: contributions included on line 1c
$28,472
-
8b · Fundraising events: direct expenses
$9,029
-
8c · Net income from fundraising events
total -$9,029 · excluded -$5,203
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $46,900 · program services $46,900
-
5 · Compensation of officers, directors and key employees
total $83,929 · program services $29,376 · management and general $33,571 · fundraising $20,982
-
7 · Other salaries and wages
total $238,637 · program services $210,198 · management and general $28,439
-
10 · Payroll taxes
total $26,481 · program services $19,989 · management and general $4,851 · fundraising $1,641
-
11c · Fees: accounting
total $7,904 · management and general $7,904
-
11g · Fees: other
total $5,652 · program services $2,342 · management and general $3,310
-
12 · Advertising and promotion
total $8,043 · program services $2,052 · management and general $5,991
-
13 · Office expenses
total $8,206 · program services $6,612 · management and general $1,594
-
16 · Occupancy
total $12,981 · program services $894 · management and general $12,087
-
22 · Depreciation, depletion and amortization
total $42,446 · program services $34,488 · management and general $7,958
-
23 · Insurance
total $20,849 · program services $10,177 · management and general $10,672
-
24a · Other expenses: FOOD PURCHASES
total $141,083 · program services $140,901 · management and general $182
-
24b · Other expenses: TRANSPORTATION SERVICE
total $21,440 · program services $21,440
-
24c · Other expenses: VOLUNTEER WELFARE
total $6,166 · program services $4,979 · management and general $1,187
-
24d · Other expenses: TELEPHONE
total $5,372 · program services $4,907 · management and general $465
-
24e · All other expenses
total $32,894 · program services $11,195 · management and general $17,738 · fundraising $3,961
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,950 · end of year $60,475
-
2 · Savings and temporary cash investments
beginning of year $308,688 · end of year $433,938
-
10a · Land, buildings and equipment: cost or other basis
$644,449
-
10b · Land, buildings and equipment: accumulated depreciation
$340,546
-
10c · Land, buildings and equipment, net
beginning of year $317,842 · end of year $303,903
-
11 · Investments: publicly traded securities
beginning of year $425,671 · end of year $534,384
-
25 · Other liabilities
beginning of year $7,308 · end of year $4,240
-
27 · Net assets without donor restrictions
beginning of year $1,109,194 · end of year $1,269,711
-
28 · Net assets with donor restrictions
beginning of year $18,649 · end of year $58,749
Mission and programs · 2024
Mission
TO EMPOWER AND CONNECT NEIGHBORS TO BUILD A HEALTHY AND VIBRANT COMMUNITY IN THE EPHRATA AND COCALICO REGIONS OF NORTHERN LANCASTER COUNTY.
-
MEALS ON WHEELS - EMPLOYEES AND 80 VOLUNTEERS PROVIDE MEALS 5 DAYS PER WEEK FOR A MINIMAL WEEKLY CHARGE. 15,796 MEALS WERE SERVED DURING 2024.
Expenses $145,741 · Revenue $126,091
-
TRANSPORTATION - 10 PAID DRIVERS PROVIDE TRANSPORTATION FOR THE ELDERLY AND HANDICAPPED. 4,622 TRIPS WERE PROVIDED DURING 2024.
Expenses $171,399
-
DIRECT AID GIVEN TO NEEDY PERSONS FOR UTILITIES, FOOD, MEDICATION, AND VARIOUS OTHER NEEDS. APPROXIMATELY 512 INDIVIDUALS WERE SERVED IN 2024.
Expenses $64,998 · Grants $46,900
-
FOOD BANK - PROVIDED DONATED AND PURCHASED FOOD TO INDIVIDUALS AND FAMILIES IN NEED. COMMUNITY SUPPORT - THIS PROGRAM PROVIDES EDUCATION, CASE MANAGEMENT, WORKFORCE DEVELOPMENT AND OTHER SERVICES TO THE COMMUNITY. TRANSITIONAL LIVING - THIS PROGRAM PROVIDES INDEPENDANT LIVING WHERE FAMILIES RECEIVE BUDGETING, CASE MANAGEMENT, AND MENTOR SERVICES.
Expenses $164,312 · Revenue $29,209
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CASEY ELLIS
EXECUTIVE DI
- Total calculated
- $83,929
- From this org
- $83,929
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
CHRIS AMENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN HARTRANFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PASTOR BRAD HAWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHIL HESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALEJANDRO RIOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JODI WEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE WEBER
BOARD MEMEBE
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN BOYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
TODD HECK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
RENNY MAGILL
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
PAUL TRELLA
FORMER TREAS
- Total calculated
- $0
- Hours/week
- 4
-
TIMOTHY WEISER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
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
- 24 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541989349300534
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