2023-08-07T11:54:35-07:00 2022-12-31 261384807 Showalter & Miller CPA's 42 E Main Street Waynesboro PA 17268 990 2022-01-01 251366504 Waynesboro Community & Human Services Inc WAYN 7177626941 123 S Walnut St Waynesboro PA 17268 Keith Schellhase Treasurer 7177626941 2023-05-23 true Keith Schellhase XXX-XX-XXXX true Ray L Miller CPA P00805911 7177628116 2023-08-07 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Keith Schellhase 123 S Walnut St Waynesboro PA 17268 550310 false X wchs-pa.org X 1979 PA Provide emergency human services 12 12 20 133 0 0 799012 505352 0 82987 43998 3690 960 885689 550310 146186 180904 0 241825 283684 19939 13884 28663 89649 103128 497599 581600 388090 -31290 1871681 1609860 12895 15217 1858786 1594643 Provide emergency human services false false 543274 180904 0 Provide emergency human services - food, clothing, shelter, nursing services and counseling to needy residents of the Waynesboro area 543274 true true false false false false false false false true true false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 2 0 true 20 true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true false false false true false false PA X Treasurer 7177626941 123 S Walnut St Waynesboro PA 17268 X Chad Reichard Director 1.00 X 0 0 0 Chris Bradley Director 1.00 X 0 0 0 Darrell Swart Director 1.00 X 0 0 0 Elizabeth Clark Director 1.00 X 0 0 0 Kay Hoffman Director 1.00 X 0 0 0 Linda McFarland Director 1.00 X 0 0 0 Natasha Koons Director 1.00 X 0 0 0 Todd Wolff Director 1.00 X 0 0 0 Ed Herald President 3.00 X 0 0 0 Drahus Oslik Vice President 3.00 X 0 0 0 Keith Schellhase Treasurer 3.00 X 0 0 0 Marge Kiersz Secretary 3.00 X 0 0 0 false false false 19026 486326 505352 7547 0 7547 960 960 960 960 36451 36451 36451 0 0 36451 550310 0 0 44958 180904 180904 262169 257536 3475 1158 21515 21028 365 122 4097 0 4097 0 13884 13884 30456 15496 1461 13499 32277 32277 0 0 1777 1777 0 0 12170 12170 0 0 18091 18091 0 0 Program supplies 1186 1186 0 0 Other expenses 3074 2809 265 0 581600 543274 9663 28663 456505 169884 226 0 166239 79913 40050 86326 1374900 1353650 1871681 1609860 12895 15217 12895 15217 X 1102107 1001550 756679 593093 1858786 1594643 1871681 1609860 -31290 -232853 X X false true X false false X 0 425115 350250 650953 700255 333222 2459795 0 0 425115 350250 650953 700255 333222 2459795 712218 1747577 13278 7917 1068 8153 8507 38923 0 0 0 0 2380 0 2380 2501098 0.69870 0.68200 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous income 2018: 0. 2019: 0. 2020: 0. 2021: 2380. 2022: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 756679 -117148 32308 14130 593093 733056 74244 36506 14115 756679 696417 84368 34608 13121 733056 627991 111644 31184 12034 696417 707810 -34478 32509 12832 627991 true false 0 0 43698 16930 26768 122541 62983 59558 86326 317457 -232853 -232853 550310 550310 581600 581600 581600 true Emergency housing costs 50 128984 FMV cash paid to service provider Food bank 397 90997 FMV pounds of food gasoline 155 4915 FMV cash paid to service provider diapers 70 2047 FMV diapers medical care (prescriptions) 10 690 FMV cash paid to service provider medical care (nursing) 51 91633 FMV free nursing care Thanksgiving meal 353 3883 FMV meal Christmas basket 283 11320 FMV basket of food back to school supplies 522 26100 FMV school supplies Pt I Line 2 The organization requires applications for assistance. Any cash disbursements are provided directly to the provider of the services rather than the consumer. Pt VI, Line 11b The 990 is reviewed by the Treasurer and summarized for the board. Full copies of the 990 are available for review by each board member. Pt VI, Line 15a Personnel and finance committees discuss and recommend to the board. Comparable data with other similar organizations is not used. The Admin. Director is not present during discussions. Pt VI, Line 19 Each document is available for review by any member of the public who requests. A copy is provided if requested for a minimal copying fee. Pt XII, Line 1 The organization changed its basis of accounting from the cash basis to the accrual basis.