2025-11-14T10:05:01-06:00 2024-12-31 251031405 MCGILL POWER BELL AND ASSOC LLP 1446 LIBERTY ST FRANKLIN PA 16323 990 2024-01-01 651242515 ST ELIZABETH CENTER STEL 8146770203 311 EMERALD ST OIL CITY PA 16301 DAWN SALATA PRESIDENT 8146770203 2025-11-12 1 0 JOY S STRAIN P01359507 8144379568 2024 2025-03-06 01:10:19Z DAWN SALATA 311 EMERALD ST OIL CITY PA 16301 239718 0 X N/A X 2005 PA TO OPERATE A FOOD PANTRY AND THRIFT STORE AND TO PROVIDE EMERGENCY ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES 15 15 2 0 0 0 150394 203366 15432 24246 8529 12106 0 0 174355 239718 0 0 0 0 52959 56408 0 0 3720 174040 119870 226999 176278 -52644 63440 376929 441059 1839 2717 375090 438342 THE MISSION OF THE ORGANIZATION IS TO PROVIDE SUPPORT TO THOSE IN NEED IN THE OIL CITY, PA AREA. IN FURTHERANCE OF THIS MISSION, THE ORGANIZATION OPERATES A FOOD PANTRY AND A THRIFT STORE. THE ORGANIZATION ALSO PROVIDES EMERGENCY ASSISTANCE TO THOSE IN NEED. 0 0 108455 219984 OPERATION OF A FOOD PANTRY AND THRIFT SHOP. 36030 31500 EMERGENCY ASSISTANCE 144485 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X BOOKKEEPER 8146770203 311 EMERALD ST OIL CITY PA 16301 LAWRENCE J PERSICO MEMBER 1.00 X 0 0 0 NICK ROUCH MEMBER 1.00 X 0 0 0 CHRISTOPHER SINGER MEMBER 1.00 X 0 0 0 ERIN TUBBS MEMBER/DIRECTOR 5.00 X 0 0 0 DEBRA SOBINA DIRECTOR/SEC 1.00 X X 0 0 0 DAVID MOORE DIRECTOR 1.00 X 0 0 0 SUE WILLLIAMS DIRECTOR/VICE CHAIR 5.00 X X 0 0 0 RICHARD O'POLKA DIRECTOR/TREAS 5.00 X X 0 0 0 BETH GREGORITCH DIRECTOR 1.00 X 0 0 0 GEORGE CAVANAUGH DIRECTOR 1.00 X 0 0 0 JOSH BOTTS DIRECTOR 1.00 X 0 0 0 VICKY LONDON DIRECTOR 1.00 X 0 0 0 DAWN SALADA DIRECTOR/CHAIR 5.00 X X 0 0 0 KIMBERLY HALL DIRECTOR 1.00 X 0 0 0 JESSICA STRUTHERS CEO 25.00 X 31758 0 0 31758 0 0 0 0 0 0 0 203366 203366 THRIFT STORE SALES 458000 24246 24246 24246 12106 12106 239718 36352 0 0 X 31758 18558 10000 3200 19164 19164 5486 3466 1500 520 3540 3540 3403 3403 EMERGENCY ASSISTANCE 36030 36030 FOOD PURCHASES 32895 32895 MAINTENANCE 14609 14609 FACILITY RENTAL 9620 6620 3000 19773 13143 6630 176278 144485 28073 3720 52578 97475 45973 29072 21618 16901 200811 221128 101922 105555 376929 441059 1839 2717 1839 2717 X 0 0 0 0 -46181 0 375090 438342 376929 441059 63440 11767 -11955 0 X 0 0 0 X 153520 109880 197314 157096 227612 845422 153520 109880 197314 157096 227612 845422 845422 2654 1952 1493 8529 12106 26734 872156 0.96930 0.97580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4641 4641 6000 6000 35332 29072 6260 16901 DIOCESAN BANK 105555 C 105555 ACCRUED AND WITHHELD PAYROLL TAXES 2717 2717 FORM 990, PART VI, SECTION A, LINE 6 THE EX OFFICIO MEMBERS OF THE ORGANIZATION ARE THE BISHOP, THE VICAR GENERAL, AND THE CHANCELLOR OF THE ROMAN CATHOLIC DIOCESE OF ERIE, THE EXECUTIVE DIRECTOR OF CATHOLIC CHARITIES, INC., AND THE CHAIR OF THE ORGANIZATION'S BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS APPOINT INDIVIDUALS TO THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS AMEND THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION; APPROVE THE PURCHASE , SALE, LEASE, TRANSFER AND/OR ENCUMBER ANY BUILDINGS OR REAL ESTATE IN WHICH THE CORPORATION HAS LEGAL OR EQUITABLE TITLE; APPROVES FUNDAMENTAL CHANGES AND APPROVES ANY ACTION BY THE BOARD OF DIRECTORS TO INCUR DEBT OR TO BORROW FUNDS IN EXCESS OF $250,000. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED WITH FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C DISCUSSION AT ANNUAL BOARD OF DIRECTORS MEETING. ALL DIRECTORS ARE REQUIRED TO FILE AN ANNUAL CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 SEE SCHEDULE O AND DISCUSSION AT FINANCE COMMITTEE MEETINGS. ALL DIRECTORS ARE REQUIRED TO APPROVE ANNUAL PAY RAISES FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,697. UTILITIES: PROGRAM SERVICE EXPENSES 1,851. MANAGEMENT AND GENERAL EXPENSES 1,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,651. INSURANCE: PROGRAM SERVICE EXPENSES 1,364. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,864. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,211. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,411. GARBAGE: PROGRAM SERVICE EXPENSES 1,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,954. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,530. PRINTING: PROGRAM SERVICE EXPENSES 1,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,284. BUILDING SUPPLIES: PROGRAM SERVICE EXPENSES 1,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,270. TELEPHONE: PROGRAM SERVICE EXPENSES 512. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,112.