2023-11-07T07:56:26-06:00 2022-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2022-01-01 263194660 CARLISLE CARES CARL 7172491009 50 WEST PENN STREET CARLISLE PA 17013 BRADLEY GRIFFIE PRESIDENT 7172491009 2023-11-07 1 BRADLEY GRIFFIE 999009999 0 JAMES P SHELLENBERGER P02449735 7177617910 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z COMMUNITY CARES BRADLEY GRIFFIE 50 WEST PENN STREET CARLISLE PA 17013 1638042 0 X WWW.MORETHANSHELTER.ORG X 2009 PA SERVING AND STRENGTHENING THE COMMUNITY BY PROVIDING EMERGENCY SHELTER, RESOURCES, AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS IN CUMBERLAND COUNTY, PENNSYLVANIA. 9 9 36 120 0 0 1101456 1607800 0 0 -2676 -4473 110166 14874 1208946 1618201 0 0 0 0 490650 612766 0 0 53418 502945 504769 993595 1117535 215351 500666 1158366 2374426 40882 756276 1117484 1618150 X SERVING AND STRENGTHENING THE COMMUNITY BY PROVIDING EMERGENCY SHELTER, RESOURCES, AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS IN CUMBERLAND COUNTY, PENNSYLVANIA. 0 0 546365 THE EMERGENCY SHELTER PROVIDES SHELTER, CASE MANAGEMENT AND RESOURCES TO SINGLE ADULTS EXPERIENCING HOMELESSNESS IN CUMBERLAND COUNTY, PA. DURING 2022, THE SHELTER PROVIDED 17,704 BEDS TO 459 UNDUPLICATED MEN, WOMEN AND CHILDREN. CASE MANAGEMENT AND RESOURCES WERE MADE AVAILABLE TO HELP SECURE EMPLOYMENT, AND MEET BASIC DAILY ESSENTIAL NEEDS SUCH AS KITCHEN, SHOWER, LAUNDRY, MAIL, LOCKER, WELLNESS ROOM AND POINT OF CONTACT ARE PROVIDED. DURING 2022, PROVIDED 5,101 SHOWERS AND 1,727 LOADS OF LAUNDRY. CASE MANAGERS WORK WITH CLIENTS TO ESTABLISH HOUSING PLANS AND GOALS FOR OVERCOMING UNIQUE BARRIERS TO HOMELESSNESS. THEY PROVIDE REFERRALS AND HELP WITH APPLICATIONS FOR HOUSING, EMPLOYEMENT, DISABILITY, ETC. 87557 CUMBERLAND STREET REACH (STREET OUTREACH) IS A MOBILE OUTREACH PROGRAM DESIGNED TO ENGAGE, ASSESS AND COMBAT HOMELESSNESS FOR HOUSEHOLDS WHO ARE AT RISK OF LOSING THEIR HOME AND THOSE LIVING ON THE STREETS, IN ENCAMPMENTS AND IN LOCATIONS NOT INTENDED FOR HUMAN HABITATION THROUGHOUT CUMBERLAND COUNTY, PA. DURING 2022, ENROLLED 634 INDIVIDUALS IN THE STREET OUTREACH PROGRAM AND HAD 5,962 ENGAGEMENTS WITH HOMELESS OR HOUSING AT-RISK PEOPLE. 254949 THE FAMILY SHELTER PROVIDES SHELTER, CASE MANAGEMENT AND RESOURCES TO FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS IN CUMBERLAND COUNTY, PA. DURING 2022, THE SHELTER PROVIDED 9,235 BEDS TO 222 UNDUPLICATED MEN, WOMEN AND CHILDREN. CASE MANAGEMENT AND RESOURCES WERE MADE AVAILABLE TO HELP SECURE EMPLOYMENT, AND MEET BASIC DAILY NEEDS. ESSENTIAL NEEDS SUCH AS SHOWER, LAUNDRY, MAIL, COMPUTERS, KITCHEN AND POINT OF CONTACT WERE PROVIDED. DURING 2022, PROVIDED 4,461 SHOWERS AND 3,157 LOADS OF LAUNDRY. CASE MANAGERS WORK WITH CLIENTS TO ESTABLISH HOUSING PLANS AND GOALS FOR OVERCOMING UNIQUE BARRIERS TO HOMELESSNESS. THEY PROVIDE REFERRALS AND HELP WITH APPLICATIONS FOR HOUSING, EMPLOYEMENT, DISABILITY, ETC. 78451 COORDINATED ENTRY ENSURES THAT ALL PEOPLE EXPERIENCING A HOUSING CRISIS HAVE FAIR AND EQUAL ACCESS AND ARE QUICKLY IDENTIFIED, ASSESSED, AND CONNECTED TO HOUSING AND HOMELESS ASSISTANCE BASED ON THEIR VULNERABILITY. AS CUMBERLAND COUNTY'S LEAD PHYSICAL ACCESS SITE FOR COORDINATED ENTRY, COMMUNITY CARES HAS STAFF WHO ARE TRAINED AT PERFORMING COORDINATED ENTRY AND COMPLETED 389 ASSESSMENTS IN 2022. HOMELESS PREVENTION AIMS TO REDUCE THE NUMBER OF PEOPLE WHO EXPERIENCE HOMELESSNESS THROUGH FINANCIAL ASSISTANCE AND CASE MANAGEMENT SUPPORT THAT HELPS KEEP PEOPLE HOUSED. DIVERSION IS A FLEXIBLE SHORT-TERM INTERVENTION THAT ASSISTS HOUSEHOLDS EXPERIENCING HOMELESSNESS WITH INNOVATIVE SOLUTIONS TO OVERCOME THEIR HOUSING CRISIS AND WHENEVER POSSIBLE, AVOID ENTERING EMERGENCY SHELTER. 78451 967322 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 36 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X BETH KEMPF 7172491009 50 WEST PENN STREET CARLISLE PA 17013 BRADLEY GRIFFIE PRESIDENT 5.00 X X 0 0 0 ANDY LIPPERT VICE PRESIDENT 5.00 X X 0 0 0 JENNIFER HEISHMAN SECRETARY 5.00 X X 0 0 0 DAVE WICKARD TREASURER 5.00 X X 0 0 0 JUSTIN HOVETTER DIRECTOR 1.00 X 0 0 0 HEATHER KNISELY DIRECTOR 1.00 X 0 0 0 CARLY MILLER DIRECTOR 1.00 X 0 0 0 DAVID RODGERS DIRECTOR 1.00 X 0 0 0 CHARLES STOUP DIRECTOR 1.00 X 0 0 0 BETH KEMPF EXECUTIVE DIRECTOR 40.00 X 56593 0 1283 56593 0 1283 0 0 0 0 0 77010 29000 529237 972553 138875 1607800 682 682 5155 -5155 -5155 -5155 29005 29000 14686 14319 14319 MISCELLANEOUS INCOME 900099 555 555 555 1618201 -4600 0 15001 57876 47414 6389 4073 485213 399273 51356 34584 16354 10774 5081 499 53323 47602 1683 4038 9750 9750 20841 15533 4108 1200 2949 360 2589 24137 11971 8320 3846 177599 169771 6733 1095 2209 1839 145 225 9230 9230 79340 77443 1252 645 15829 13618 1618 593 SUPPLIES 162885 162854 0 31 1117535 967322 96795 53418 601227 817059 111405 213666 9680 18261 33624 9674 7759 761129 287037 415785 474092 2014 818546 1158366 2374426 40882 51167 0 705109 40882 756276 X 910506 1271572 206978 346578 1117484 1618150 1158366 2374426 500666 0 X X 0 1 X 1 0 X 550663 574544 1074826 1101456 1790699 5092188 15118 14705 29823 565781 589249 1074826 1101456 1790699 5122011 74892 5047119 45 71 132 175 682 1105 47823 67185 50772 95750 555 262085 5385201 0.93720 0.91680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 546857 195029 351828 140123 62949 77174 74149 29059 45090 474092 GIFT CARDS 1683 FINANCE LEASE - RIGHT OF USE ASSET 816863 818546 FINANCE LEASE OBLIGATION 705109 705109 X 1815786 182899 14686 197585 1618201 0 1618201 1315120 182899 14686 197585 1117535 0 1117535 PART X, LINE 2: COMMUNITY CARES HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. COMMUNITY CARES ADHERES TO THE PROVISIONS OF ASC 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT COMPANIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED DECEMBER 31, 2022 AND, 2021, COMMUNITY CARES HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NOT SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,686. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,686. GALA 12955 12955 1000 3628 150 2479 GOLF TOURNAMENT 16050 16050 3060 1477 973 29005 29005 4060 5105 150 3452 12767 16238 X PROGRAM SUPPLIES 1 135747 AVERAGE FAIR VALUE X GIFT CARDS 1 1629 AVERAGE FAIR VALUE X OFFICE SUPPLIES 1 1499 AVERAGE FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL 990 TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE COORDINATOR, THE BOARD TREASURER AND KNOWLEDGABLE BOARD MEMBERS FIRST. ONCE THE 990 IS ENTERING THE FINAL STAGES OF THE DRAFT FORM, THE FULL BOARD REVIEWS IT FOR ACCURACY AND COMPLETENESS. ALL NECESSARY CHANGES ARE THEN MADE AND THE 990 IS FINALIZED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND IT IS DOCUMENTED AND THE DELIBERATION IS NOTATED IN THE MINUTES. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. REFER TO THE RESPONSE TO QUESTION #15 A FOR THE EXECUTIVE DIRECTOR SALARY DELIBERATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICE LOCATED AT 50 WEST PENN STREET IN CARLISLE, PA. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST IN PERSON AT THIS LOCATION. PLEASE CALL IN ADVANCE TO SET UP AN APPOINTMENT. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR