2025-05-15T09:16:52-05:00 2024-06-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2023-07-01 231731792 TENFOLD TENF 7173975182 308 EAST KING STREET PO BOX 1676 LANCASTER PA 176081676 SHELBY NAUMAN CEO 7173975182 2025-05-15 1 0 DOUGLAS L BERMAN CPA P01269555 7178433804 2025-05-14 2023 2025-03-06 01:10:19Z SHELBY NAUMAN 308 EAST KING STREET PO BOX 1676 LANCASTER PA 176081676 5977865 0 X WEARETENFOLD.ORG X 1968 PA TENFOLD SPARKS THE POWER IN ALL PEOPLE TO ACHIEVE EQUITABLE HOUSING AND FINANCIAL SECURITY. 15 15 83 275 0 0 5912474 4369441 937532 952776 49030 112697 60355 129027 6959391 5563941 534815 905455 0 0 3635614 3338285 0 0 365031 2258626 1876494 6429055 6120234 530336 -556293 11226312 11534447 1179359 1137176 10046953 10397271 X TENFOLD SPARKS THE POWER IN ALL PEOPLE TO ACHIEVE EQUITABLE HOUSING AND FINANCIAL SECURITY. WE ARE THE TRUSTED COMMUNITY PARTNER INNOVATIVELY BUILDING WEALTH AND ACHIEVING QUALITY, FAIR AND AFFORDABLE HOUSING FOR ALL, THROUGH PROACTIVE COACHING, EDUCATION, LENDING AND ADVOCACY. 0 0 504959 81450 165224 THE ANN B. BARSHINGER FINANCIAL EMPOWERMENT CENTER FOR LANCASTER COUNTY PROVIDES COMPREHENSIVE AND INTEGRATED FINANCIAL COUNSELING/COACHING AND EDUCATION SERVICES AND PROGRAMS DESIGNED TO EQUIP LANCASTER HOUSEHOLDS WITH THE KNOWLEDGE AND SKILLS NEEDED TO ACHIEVE SELF-SUFFICIENCY AND BUILD FINANCIAL STABILITY FOR THEIR FUTURE. THE FOLLOWING ARE COMPONENTS OF THE PROGRAM. THE PROGRAM INCLUDES SERVICES IN CONSUMER CREDIT COUNSELING, ASSET DEVELOPMENT, MORTGAGE COUNSELING, PREPURCHASE COUNSELING AND EDUCATION. 1154431 769453 744938 THE SUPPORTIVE HOUSING PROGRAM PROVIDES SERVICES TO INDIVIDUALS LIVING IN VARIOUS HOUSING MODELS OWNED BY THE ORGANIZATION. THIS INCLUDES LONG TERM RENTAL HOUSING, SHORT TERM HOUSING, AND PERMANENT HOUSING SOLUTIONS AS DESCRIBED BELOW. THE PROGRAM INCLUDES THE TLC PROGRAM, THE LIGHTHOUSE PROJECT, MARKET VIEW APARTMENTS, AND BETH SHALOM HOUSE. 1603309 54552 42614 THE HOMELESS AND RENTAL COUNSELING PROGRAM PROVIDES SERVICES AND SUPPORT FOR INDIVIDUALS AFTER PERMANENT HOUSING HAS BEEN OBTAINED TO ENSURE THE HOUSING IS MAINTAINED AND FINANCIALLY STABLE. THE PROGRAMS ARE DESCRIBED BELOW. THE PROGRAM INCLUDES SHELTER TO INDEPENDENT LIVING, SUPPORTIVE HOUSING SERVICES, COMMUNITY HOMELESS ASSESSMENT AND REFERRAL TEAM, MENTAL HEALTH HOUSING PROGRAMS, COMMUNITY HOUSING SOLUTIONS, COMPREHENSIVE HOUSING ASSISTANCE PROGRAM AND THE HEARTHSIDE PROGRAM. 948037 THE COMMUNITY DEVELOPMENT PROGRAM PROVIDES RESOURCES AND SERVICES TO INDIVIDUALS AND ORGANIZATIONS TO REVITALIZE LOCAL NEIGHBORHOODS IN ORDER TO PROVIDE SAFE, AFFORDABLE HOUSING. THE FOLLOWING IS A COMPONENT OF THE PROGRAM. THE PROGRAM INCLUDES SOWE. 948037 4210736 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 87 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X WILFRED BENTLEY 7173975182 308 EAST KING STREET LANCASTER PA 17608 SHELBY NAUMAN CEO 35.00 5.00 X 119391 0 10755 JEFF SCHEUREN CHAIR 1.00 1.00 X X 0 0 0 JASON HESS VICE CHAIR 1.00 1.00 X X 0 0 0 ANDREW KEHL TREASURER (ENDED 4/25/24) 1.00 1.00 X X 0 0 0 JESS HAMILTON TREASURER (STARTED 4/25/24) 1.00 1.00 X X 0 0 0 CHARITY WELCH SECRETARY (ENDED 10/31/23) 1.00 1.00 X X 0 0 0 MIKE BERK SECRETARY (STARTED 11/1/23) 1.00 1.00 X X 0 0 0 TIMBREL CHYATEE DIRECTOR (ENDED 7/14/23) 1.00 1.00 X 0 0 0 WILLIAM GLOVER DIRECTOR 1.00 1.00 X 0 0 0 LISA GREENER DIRECTOR 1.00 1.00 X 0 0 0 RICHARD JACKSON DIRECTOR (ENDED 10/31/23) 1.00 1.00 X 0 0 0 MARY KOHLER DIRECTOR (ENDED 7/14/23) 1.00 1.00 X 0 0 0 CHRISTINA ORTEGA DIRECTOR 1.00 1.00 X 0 0 0 ELENA PADILLA DIRECTOR (ENDED 6/27/24) 1.00 1.00 X 0 0 0 RANDY PATTERSON DIRECTOR (ENDED 6/27/24) 1.00 1.00 X 0 0 0 BRIAN ROCHE DIRECTOR 1.00 1.00 X 0 0 0 EMILY WHITAKER DIRECTOR 1.00 1.00 X 0 0 0 ELIZABETH GUTHRIDGE DIRECTOR 1.00 1.00 X 0 0 0 PEDRO LOPEZ DIRECTOR 1.00 1.00 X 0 0 0 JOHN HENRY DIRECTOR 1.00 1.00 X 0 0 0 TASHA STOLTZFUS NANKERVILLE DIRECTOR 1.00 1.00 X 0 0 0 MIKE MASON DIRECTOR (STARTED 3/1/24) 1.00 1.00 X 0 0 0 ARELIS PEREZ DIRECTOR (STARTED 3/1/24) 1.00 1.00 X 0 0 0 119391 0 10755 1 0 0 0 0 18405 2250191 2100845 8973 4369441 SUPPORTIVE HOUSING 531110 744938 744938 PRIVATE CONTRACT INCOM 900099 165224 165224 PROGRAM FEES 900099 42614 42614 952776 106716 106716 399362 393381 5981 5981 5981 83865 18405 20543 63322 63322 MISCELLANEOUS REVENUE 900099 65705 65705 65705 5563941 952776 0 241724 100000 100000 805455 805455 132820 89453 25021 18346 2583584 1751554 538405 293625 40726 6693 32670 1363 367518 55958 299853 11707 213637 134938 56500 22199 188767 97806 90961 42797 42797 104263 104263 6801 6801 88839 86172 2667 52569 48883 3505 181 56225 21717 24546 9962 67509 34852 32657 242383 205875 36132 376 38542 30859 7663 20 5784 173 5611 287598 166362 121236 70833 70833 REPAIRS AND MAINTENANCE 264062 222525 41537 CLIENT SUPPORT 220541 218640 1901 FUNDRAISING AND DEVELOP 55548 19322 36226 MISCELLANEOUS EXPENSE 38898 30735 7675 488 44535 11931 28507 4097 6120234 4210736 1544467 365031 886590 731980 2996189 3854115 3400 3400 444548 500057 2905223 2906995 15644 49532 8996640 6346869 2688561 2649771 622964 683681 663193 154916 11226312 11534447 282491 243088 29878 29878 56918 89446 731672 701964 78400 72800 1179359 1137176 X 7992731 7486246 2054222 2911025 10046953 10397271 11226312 11534447 X -556293 37815 856808 11988 X X 0 1 X 1 1 1 X 3471779 5837991 6004632 5912474 4369441 25596317 3471779 5837991 6004632 5912474 4369441 25596317 1263881 24332436 525172 259457 187320 66135 106716 1144800 28056 65705 93761 26834878 3261234 0.90670 0.89760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 744199 7158 751357 299627 395417 49155 744199 347059 -47432 299627 235250 56100 55709 347059 207443 26585 3522 2300 235250 0.90000 0.09000 0.01000 1 0 279534 279534 8028880 6152709 1876171 227361 194160 33201 460865 460865 2649771 X PART IV, LINE 2B: AS A COMPONENT OF PROGRAM ACTIVITIES, THE ORGANIZATION AIDS CLIENTS IN THE PROTECTIVE PAYEE SERVICES WITH BUDGETING AND CASH MANAGEMENT. AS A RESULT, CLIENTS DEPOSIT FUNDS WITH THE ORGANIZATION AND THE ORGANIZATION DISBURSES THE FUNDS IN ACCORDANCE WITH PLANS ESTABLISHED BY THE ORGANIZATION'S CASE MANAGER/COUNSELOR AND THE CLIENT. IN ADDITION, THE ORGANIZATION HAS RECEIVED FUNDS TO DISBURSE TO PARTICIPANTS IN MATCHED SAVINGS PROGRAM AND TO PROVIDE CLIENT ASSISTANCE GRANTS UNDER THE SHELTER TO INDEPENDENT LIVING, COMMUNITY HOUSING SOLUTIONS, AND CHART PROGRAMS. PART V, LINE 4: INTENDED USES FOR THE ENDOWMENT FUNDS INCLUDE RECEIVING IMMEDIATE OR DEFERRED CHARITABLE GIFTS DESIGNATED TO BE HELD AS ENDOWMENT OR BOARD DESIGNATED QUASI-ENDOWMENT FUNDS TO SUPPORT THE MISSION OF THE ORGANIZATION SET FORTH IN THE BYLAWS AND TO SUPPORT THE PROGRAM AND CAPITAL NEEDS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION 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 ORGANIZATIONS 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. A COMPANY 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 JUNE 30, 2024 AND 2023, THE ORGANIZATION 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 AMOUNTS FOR UNCERTAIN TAX POSITIONS HAVE BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2021. SHADY MAPLE FUNDRAISER 76862 16376 60486 629 9091 5137 TLC'S DECADES OF FUN 2024 25408 2029 23379 500 3130 2056 102270 18405 83865 1129 12221 7193 20543 63322 1 COMMUNITY BASICS 941 WHEATLAND AVE SUITE 204 LANCASTER PA 17603 232951213 501(C)(3) 100000 0 MANOR YOUTH HOUSE 1 MATCHED SAVINGS PROGRAM 16 24129 SECURITY DEPOSITS 151 179993 RENTAL ASSISTANCE 494 444172 UTILITIES AND OTHER PROJECTS 104 45288 HOUSING REPLACEMENT 70 54552 CLIENT SUPPORT 101 57321 PART I, LINE 2: ELIGIBILITY FOR RECEIPT OF FUNDS IS DETERMINED AND DOCUMENTED PRIOR TO ISSUANCE OF FUNDS. FUNDS ARE DISTRIBUTED DIRECTLY TO A VENDOR OR LANDLORD, NOT TO AN INDIVIDUAL. THIS ENSURES THAT THE FUNDS ARE EXPENDED APPROPIATELY ON BEHALF OF THE INDIVIDUAL. FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHIEF COMMUNITY INVESTMENT OFFICER, AND BOARD TREASURER. PUBLIC COPIES OF THE 990 ARE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL BOARD MEMBERS AT THE TIME THEY JOIN THE BOARD. IT IS ALSO REVIEWED ANNUALLY IN BOARD MEETINGS AND STAFF MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A DETERMINING COMPENSATION INCLUDES A REVIEW OF COMPARABILITY DATA AND A DECISION BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TRUSTS 11,988. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. TENFOLD COMMUNITY LENDING 308 EAST KING STREET LANCASTER PA 17602 232788924 AFFORDABLE HOUSING PA 501(C)(3) LINE 7 TENFOLD 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 TENFOLD COMMUNITY LENDING D 42426 ACTUAL COST TENFOLD COMMUNITY LENDING N 73838 ALLOCATED PET FTE TENFOLD COMMUNITY LENDING O 254259 ACTUAL COST TENFOLD COMMUNITY LENDING Q 188767 ACTUAL COST