2024-10-31T08:31:54-05:00 2023-12-31 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2023-01-01 263194660 CARLISLE CARES CARL 7172491009 50 WEST PENN STREET CARLISLE PA 17013 BRADLEY GRIFFIE PRESIDENT 7172491009 2024-10-24 1 0 KYLE EVANS CPA P01383438 7177617210 2023 2024-10-15 13:58:12Z COMMUNITY CARES BRADLEY GRIFFIE 50 WEST PENN STREET CARLISLE PA 17013 1485409 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 39 53 0 0 1607800 1413232 0 0 -4473 16229 14874 33717 1618201 1463178 0 0 0 0 612766 695701 0 26481 92723 504769 586219 1117535 1308401 500666 154777 2374426 2507304 756276 734377 1618150 1772927 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 564562 THE EMERGENCY SHELTER PROVIDES SHELTER, CASE MANAGEMENT AND RESOURCES TO SINGLE ADULTS EXPERIENCING HOMELESSNESS IN CUMBERLAND COUNTY, PA. DURING 2023 THE SHELTER PROVIDED 16,7320 BEDS TO 430 UNDUPLICATED MEN, WOMEN, AND CHILDREN. CASE MANAGEMENT AND RESOURCES WERE MADE AVAILABLE TO HELP SECURE EMPLOYMENT, AND MEET BASIC DAILY ESSENTIAL NEEDS SUCH AS A KITCHEN, SHOWER, LAUNDRY, MAIL, LOCKER, WELLNESS ROOM AND POINT OF CONTACT ARE PROVIDED. DURING 2023, PROVIDED 5,147 SHOWERS AND 1,997 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, EMPLOYMENT, DISABILITY, ETC. 367085 THE FAMILY SHELTER PROVIDES SHELTER, CASE MANAGEMENT, AND RESOURCES TO FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS IN CUMBERLAND COUNTY, PA. DURING 2023, THE SHELTER PROVIDED 18,543 BEDS TO 562 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 A SHOWER, LAUNDRY, MAIL, COMPUTERS, KITCHEN, AND POINT OF CONTACT WERE PROVIDED. DURING 2023, PROVIDED 5,079 SHOWERS AND 4,449 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, EMPLOYMENT, DISABILITY, ETC. 94932 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 2023, ENROLLED 321 INDIVIDUALS IN THE STREET OUTREACH PROGRAM AND HAD 4,412 ENGAGEMENTS WITH HOMELESS OR HOUSING AT-RISK PEOPLE. 79028 398 COORDINATED ENTRY ENSURES THAT ALL PEOPLE EXPERIENCING A HOUSING CRISIS HAVE FAIR AND EQUAL ACCESS AND ARE QUICKLY INDENTIFIED, 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 610 ASSESSMENTS IN 2023. 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. 79028 398 1105607 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 39 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 MIKE ZICK SECRETARY 5.00 X X 0 0 0 DAVE WICKARD TREASURER 5.00 X X 0 0 0 TOM DREXLER DIRECTOR 1.00 X 0 0 0 HEATHER KNISELY DIRECTOR 1.00 X 0 0 0 CARLEY 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 58447 0 132 58447 0 132 0 0 0 0 0 84584 12000 297172 1019476 135039 1413232 16229 16229 55550 12000 22231 33319 33319 MISCELLANEOUS INCOME 900099 398 398 398 1463178 398 0 49548 59050 48591 6250 4209 549823 452439 58195 39189 26651 17459 8404 788 60177 53720 1900 4557 14521 14521 26481 26481 56278 49395 3068 3815 7914 966 6948 26651 13218 9186 4247 210666 206091 3935 640 3362 2799 220 343 8589 8589 89481 87206 1502 773 18823 16194 1924 705 SUPPLIES 149934 149906 28 1308401 1105607 110071 92723 817059 979919 213666 68460 9680 58560 33624 60280 7759 11839 884777 346545 474092 538232 818546 790014 2374426 2507304 51167 71552 9880 705109 652945 756276 734377 X 1271572 1641472 346578 131455 1618150 1772927 2374426 2507304 154777 0 X 0 1 X 1 0 X 574544 1074826 1101456 1790699 1413232 5954757 14705 14705 589249 1074826 1101456 1790699 1413232 5969462 239740 5729722 71 132 175 682 16229 17289 67185 50772 95750 555 214262 6201013 33717 0.92400 0.93720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 644148 220854 423294 159480 83468 76012 81149 42223 38926 538232 GIFT CARDS 1319 FINANCE LEASE - RIGHT OF USE 788695 790014 FINANCE LEASE LIABILITY 652945 652945 1655177 169768 22231 191999 1463178 0 1463178 1500400 169768 22231 191999 1308401 0 1308401 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 22,231. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 22,231. PART X, LINE 2 THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE ANY TAXABLE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. RESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS. 1 HELIX STRATEGIES 100 PINE STREET HARRISBURG PA 17101 PROFESSIONAL FUNDRAISING CONSULTING SERVICES 0 0 26481 -26481 26481 -26481 GALA 18029 18029 8782 200 4148 GOLF TOURNAMENT 17758 17758 6309 1535 1 19763 19763 1255 55550 55550 15091 200 6938 22229 33321 X 1 7000 AVERAGE FAIR VALUE X PROGRAM SUPPLIES 0 126989 AVERAGE FAIR VALUE X GIFT CARDS 0 1050 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 ADN 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 NOTED 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.