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Nonprofiteer
← CHRISTIAN CHURCHES UNITED OF THE TRI-COUNTY AREA

Form 990 for tax year 2023

Filed by CHRISTIAN CHURCHES UNITED OF THE TRI-COUNTY AREA.

Totals

Total revenue
$2,195,338
Total expenses
$2,342,838
Contributions and grants received
$2,081,050
Grants paid
$0
Program service revenue
$0
Investment income
$625
Other revenue
$113,663
Total assets, end of year
$2,690,404
Total liabilities, end of year
$1,164,234
Net assets or fund balances, end of year
$1,526,170
Program services expenses (Part IX)
$2,081,140
Management and general expenses
$213,940
Fundraising expenses
$47,758
Program service expenses (Part III)
$2,081,140

Program services were 88.8% 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)

    $1,605,198

  • 1f · All other contributions, gifts and grants

    $475,852

  • 3 · Investment income

    total $625 · excluded $625

  • 6a · Gross rents

    real property $26,110

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $26,110

  • 6d · Net rental income or loss

    total $26,110 · related or exempt $26,110

  • 8a · Fundraising events: gross income

    $109,390

  • 8b · Fundraising events: direct expenses

    $31,639

  • 8c · Net income from fundraising events

    total $77,751 · excluded $77,751

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $9,802 · related or exempt $9,802

  • 11e · Other revenue, total

    $9,802

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,295,514 · program services $1,146,985 · management and general $110,733 · fundraising $37,796

  • 10 · Payroll taxes

    total $312,208 · program services $284,647 · management and general $19,415 · fundraising $8,146

  • 11b · Fees: legal

    total $28,913 · program services $14,378 · management and general $14,535

  • 13 · Office expenses

    total $41,737 · program services $35,419 · management and general $6,093 · fundraising $225

  • 14 · Information technology

    total $9,659 · program services $5,681 · management and general $3,978

  • 16 · Occupancy

    total $179,185 · program services $179,185

  • 17 · Travel

    total $4,543 · program services $4,237 · management and general $190 · fundraising $116

  • 19 · Conferences, conventions and meetings

    total $980 · program services $29 · management and general $627 · fundraising $324

  • 22 · Depreciation, depletion and amortization

    total $32,600 · program services $8,780 · management and general $23,820

  • 23 · Insurance

    total $13,730 · program services $11,841 · management and general $1,889

  • 24a · Other expenses: DIRECT HOUSING/UTILITY

    total $328,606 · program services $328,606

  • 24b · Other expenses: UTILITIES

    total $32,594 · program services $27,138 · management and general $5,456

  • 24c · Other expenses: MISCELLANEOUS

    total $16,216 · program services $12,044 · management and general $3,416 · fundraising $756

  • 24d · Other expenses: REPAIR AND MAINTENANCE

    total $13,615 · program services $11,748 · management and general $1,867

  • 24e · All other expenses

    total $32,738 · program services $10,422 · management and general $21,921 · fundraising $395

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,340 · end of year $256,746

  • 4 · Accounts receivable

    beginning of year $508,264 · end of year $212,309

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,147 · end of year $34,284

  • 10a · Land, buildings and equipment: cost or other basis

    $1,527,351

  • 10b · Land, buildings and equipment: accumulated depreciation

    $536,805

  • 10c · Land, buildings and equipment, net

    beginning of year $1,023,146 · end of year $990,546

  • 11 · Investments: publicly traded securities

    beginning of year $28,048 · end of year $12,645

  • 12 · Investments: other securities

    beginning of year $84,434 · end of year $94,179

  • 14 · Intangible assets

    beginning of year $0 · end of year $1,089,695

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,138 · end of year $53,105

  • 19 · Deferred revenue

    beginning of year $87,152 · end of year $18,791

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,092,338

  • 27 · Net assets without donor restrictions

    beginning of year $1,548,704 · end of year $1,407,234

  • 28 · Net assets with donor restrictions

    beginning of year $116,385 · end of year $118,936

Mission and programs · 2023

Mission

IN RESPONSE TO CHRIST'S CALL TO LOVE OUR NEIGHBORS, CHRISTIAN CHURCHES UNITED BRING TOGETHER LOCAL CHURCHES, COMMUNITY PARTNERS, AND CONCERNED NEIGHBORS TO SERVE THOSE FACING HOMELESSNESS, INCARCERATION, AND POVERTY THROUGH SUPPORTIVE PROGRAMS AND COMPASSIONATE ENGAGEMENT.

  • HELP MINISTRIES PROVIDES HOMELESS ASSISTANCE FOR THE HOMELESS AND POTENTIALLY HOMELESS INCLUDING ASSISTANCE WITH BACK RENT TO PREVENT HOMELESSNESS FUNDING OF SHELTER PLACEMENT FOR THOSE WHO ARE HOMELESS AND ASSISTANCE WITH RENT AND SECURITY DEPOSITS TO RE-HOUSE HOMELESS HOUSEHOLDS. THESE SERVICES ARE ALL COMPLETED BY CASE MANAGEMENT AND APPROXIMATELY 1,100 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.

    Expenses $1,190,645

  • SUSQUEHANNA HARBOR SAFE HAVEN IS A HUD DESIGNATED SUPPORTIVE HOUSING FACILITY FOR CHRONICALLY HOMELESS MEN WITH A DIAGNOSED MENTAL ILLNESS. THE FACILITY PROVIDES SUPPORT IN A STABLE ENVIRONMENT FOR UP TO 25 MEN TO DEVELOP THE SKILLS AND FINANCIAL INDEPENDENCE NECESSARY TO MOVE TO INDEPENDENT HOUSING. APPROXIMATELY 34 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.

    Expenses $483,717

  • HELP MINISTRIES PROVIDES EMERGENCY SERVICES TO QUALIFIED APPLICANTS, INCLUDING, BUT NOT LIMITED TO, EMERGENCY TRAVEL, ESSENTIAL MEDICATIONS, AND UTILITY ASSISTANCE. DURING THE COVID19 PANDEMIC, HELP MINISTRIES ALSO ADMINISTERED A RENT RELIEF PROGRAM THAT PROVIDED RENT ASSISTANCE FOR HOUSEHOLDS DEALING WITH INCOME LOSS DUE TO THE PANDEMIC. APPROXIMATELY 355 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.

    Expenses $310,135

  • CCU OPERATES THE PRISON ACTION COMMITTEE AND PROJECT ASK. THE PRISON ACTION COMMITTEE PROVIDES CHAPLAINCY AND RE-ENTRY SUPPORT FOR INDIVIDUALS IN DAUPHIN COUNTY PRISON. PROJECT ASK PROVIDES BASIC NEEDS SUPPORTS SUCH AS CLOTHING AND HYGIENE ITEMS TO STUDENTS IN THE WEST SHORE SCHOOL DISTRICT. APPROXIMATELY 250 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.

    Expenses $96,643

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dann Caldwell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Keith Mitchell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Rick Stoneking

    TREASURER

    Total calculated
    $0
    Hours/week
    0.75

  • Lori Hatch-Rivera

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.75

  • Marie Buffalo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kelly Gollick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mack Granderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Maria Alejandra Hernandez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Charles Kauffman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • David Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sonia Perez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Joshua Robertson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kathy Yorkievitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Darrel Reinford

    EXECUTIVE DIRECTOR

    Total calculated
    $95,238
    From this org
    $73,313
    From related orgs
    $0
    Other
    $21,925
    Hours/week
    40

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
1 August 2025
IRS schema version
2023v6.0
Source object
202532139349300608

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