2026-05-14T08:54:22-05:00 2025-06-30 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2024-07-01 232085603 CHRISTIAN CHURCHES UNITED OF THE TRI-COUNTY AREA CHRI 7172309550 413 SOUTH 19TH STREET HARRISBURG PA 17104 MATT REICHARD EXECUTIVE DIRECTOR 7172309550 2026-05-12 1 DAVID J MANBECK CPA P00773661 7177617210 2024 2025-03-06 01:10:19Z MATT REICHARD 413 SOUTH 19TH STREET HARRISBURG PA 17104 2507149 0 X WWW.CCUHBG.ORG X 1978 PA IN RESPONSE TO CHRIST'S CALL TO LOVE OUR NEIGHBORS, CHRISTIAN CHURCHES UNITED BRING TOGETHER LOCAL CHURCHES, COMMUNITY PARTNERS, AND CONCERNED NEIGHBORS TO SERVE THOSE FACING HOMELESSNESS, INCARCERATION, AND POVERTY THROUGH SUPPORTIVE PROGRAMS AND COMPASSIONATE ENGAGEMENT. 12 12 57 275 0 0 2081050 2447147 0 0 625 6506 113663 14030 2195338 2467683 0 0 0 0 1607722 1557457 0 0 49158 735116 887974 2342838 2445431 -147500 22252 2690404 2569019 1164234 1005487 1526170 1563532 X IN RESPONSE TO CHRIST'S CALL TO LOVE OUR NEIGHBORS, CHRISTIAN CHURCHES UNITED BRING TOGETHER LOCAL CHURCHES, COMMUNITY PARTNERS, AND CONCERNED NEIGHBORS TO SERVE THOSE FACING HOMELESSNESS, INCARCERATION, AND POVERTY THROUGH SUPPORTIVE PROGRAMS AND COMPASSIONATE ENGAGEMENT. 0 0 1299248 HELP MINISTRIES PROVIDES HOMELESS ASSISTANCE FOR THE HOMELESS AND POTENTIALLY HOMELESS INCLUDING ASSISTANCE WITH BACK RENT TO PREVENT HOMELESSNESS FUNDING OF SHELTER PLACEMENT FOR THOSE WHO ARE HOMELESS AND ASSISTANCE WITH RENT AND SECURITY DEPOSITS TO RE-HOUSE HOMELESS HOUSEHOLDS. THESE SERVICES ARE ALL COMPLETED BY CASE MANAGEMENT AND APPROXIMATELY 1,150 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR. 555850 SUSQUEHANNA HARBOR SAFE HAVEN IS A HUD DESIGNATED SUPPORTIVE HOUSING FACILITY FOR CHRONICALLY HOMELESS MEN WITH A DIAGNOSED MENTAL ILLNESS. THE FACILITY PROVIDES SUPPORT IN A STABLE ENVIRONMENT FOR UP TO 25 MEN TO DEVELOP THE SKILLS AND FINANCIAL INDEPENDENCE NECESSARY TO MOVE TO INDEPENDENT HOUSING. APPROXIMATELY 33 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR. 262889 HELP MINISTRIES PROVIDES EMERGENCY SERVICES TO QUALIFIED APPLICANTS INCLUDING, BUT NOT LIMITED TO, EMERGENCY TRAVEL, ESSENTIAL MEDICATIONS, AND UTILITY ASSISTANCE. DURING THE COVID19 PANDEMIC, HELP MINISTRIES ALSO ADMINISTERED A RENT RELIEF PROGRAM THAT PROVIDED RENT ASSISTANCE FOR HOUSEHOLDS DEALING WITH INCOME LOSS DUE TO THE PANDEMIC. APPROXIMATELY 375 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR. 80504 24872 CCU OPERATES THE PRISON ACTION COMMITTEE AND PROJECT ASK. THE PRISON ACTION COMMITTEE PROVIDES CHAPLAINCY AND RE-ENTRY SUPPORT FOR INDIVIDUALS IN DAUPHIN COUNTY PRISON. PROJECT ASK PROVIDES BASIC NEEDS SUPPORTS SUCH AS CLOTHING AND HYGIENE ITEMS TO STUDENTS IN THE WEST SHORE SCHOOL DISTRICT. APPROXIMATELY 200 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR. 80504 24872 2198491 1 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 95 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 PA X MATT REICHARD 7172309550 413 SOUTH 19TH STREET HARRISBURG PA 171041908 REV DR CANON ANTHONY ALEXANDER DIRECTOR 0.50 X 0 0 0 AMY C FOERSTER JD DIRECTOR 0.50 X 0 0 0 KELLY GOLLICK MSW DIRECTOR 0.50 X 0 0 0 MARIA ALEJANDRA HERNANDEZ DIRECTOR 0.50 X 0 0 0 CHARLES J KAUFMANN DIRECTOR 0.50 X 0 0 0 REV DR DAVID MILLER DIRECTOR 0.50 X 0 0 0 SONIA M PREZ DIRECTOR 0.50 X 0 0 0 KATHY YORKIEVITZ MSW MPH DIRECTOR 0.50 X 0 0 0 DARREL REINFORD EXECUTIVE DIRECTOR UNTIL 03/25 40.00 X 73947 0 16764 MATT REICHARD EXECUTIVE DIRECTOR FROM 03/25 40.00 X 0 0 0 DR DANN CALDWELL PRESIDENT 1.00 X 0 0 0 REV DR MARIE BUFFALOE VICE PRESIDENT 0.50 X 0 0 0 DAVID MILLS CPA TREASURER 0.75 X 0 0 0 REV DR LORI HATCH-RIVERA SECRETARY 0.75 X 0 0 0 73947 0 16764 0 0 0 0 0 62387 1826175 558585 2447147 6506 6506 17122 0 17122 17122 17122 28624 62387 39466 -10842 -10842 MISCELLANEOUS INCOME 900099 7750 7750 7750 2467683 24872 0 -4336 86979 79563 4858 2558 1178489 1074401 68678 35410 12161 11374 482 305 176368 164952 6988 4428 103460 96763 4099 2598 37458 21496 15241 721 2071 2071 223 129 90 4 4875 23 4610 242 59922 42807 14759 2356 14165 7557 6608 254993 234165 20828 2381 2205 148 28 2049 468 1356 225 31288 31288 14837 10386 4451 DIRECT HOUSING/UTILITY 421887 421887 0 0 CLEANING 11260 10135 1125 REPAIRS AND MAINTENANCE 10649 8505 2144 EQUIPMENT LEASE 7560 5225 2335 12356 6450 5623 283 2445431 2198491 197782 49158 256746 348291 212309 117244 34284 68632 1527351 568093 990546 959258 12645 12694 94179 110334 1089695 952566 2690404 2569019 53105 50713 18791 0 1092338 954774 1164234 1005487 X 1407234 1288278 118936 275254 1526170 1563532 2690404 2569019 22252 15110 0 X X 0 1 X 1 0 X 5028599 3039359 2512520 2081050 2447147 15108675 5028599 3039359 2512520 2081050 2447147 15108675 15108675 5132 1821 207 625 14256 22041 15130716 375037 0.99850 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105257 12528 5380 2071 110334 93062 18369 4408 1766 105257 84842 14630 4443 1967 93062 105324 -14152 4310 2020 84842 77588 33353 3823 1794 105324 1.00000 0 0 249602 249602 1226626 526336 700290 51123 41757 9366 959258 RIGHT TO USE ASSETS-OPERATING LEASES 952566 952566 OPERATING LEASE LIABILITES 954774 954774 X 2480722 15110 15110 2465612 2071 2071 2467683 2443360 0 2443360 2071 2071 2445431 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 RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. 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. PRESENTLY, 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. BANQUET 43190 28970 14220 18611 JOY TO THE BURG 37083 30863 6220 4698 2 10738 2554 8184 16157 91011 62387 28624 39466 39466 -10842 FORM 990, PART VI, SECTION B, LINE 11B THE CPA PREPARING THE RETURN SENDS A DRAFT 990 TO THE EXECUTIVE DIRECTOR WHO IN TURN MAKES IT AVAILABLE TO THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTERST POLICY BY MEANS OF A QUESTIONNNAIRE FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DOES PERFORMANCE APPRAISAL ANNUALLY AND DECIDES ON APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.