2024-09-03T03:24:11-00:00 2023-12-31 251831779 AJ's Accounting Services Inc 610 Lansvale Street Marysville PA 17053 990EZ 2023-01-01 800710361 Sent Ones SENT 7174487259 2400 N 6th Street PO Box 5537 Harrisburg PA 17110 Richard Lewis President 7174487259 2024-09-03 true Kathleen M Snyder P00643618 7179574797 2024-09-03 2023 2024-08-08 14:25:15Z X Modified Adjusted Cash Basis www.capitalareadc.org X X 105164 X 99459 118 5587 105164 48143 7506 10545 33064 99258 5906 240170 246076 X 106966 119770 133646 127765 771 601 241383 248136 1213 2060 240170 246076 X Meet the needs of the underprivileged in our community. Served over 4,000 hot meals and held weekly bible studies 26621 We had over 2000 visitors to our clothing an hygiene supply bank 5691 We gave away over 1,761 Christmas toys to over 435 children and 275 backpacks filled with school supplies for the beginning of the school year. 6333 Various outreaches to our community including block parties. 7467 46112 Richard Lewis President 045.00 48143 John March Vice-President 000.50 0 Anthony Shelly Treasurer/Secretary 000.50 0 Scott Heiland Board Member 000.50 0 Kurt Kimmel Board Member 000.50 0 false false false false false false 0 0 0 false false PA RICHARD LEWIS 2400 N 6th Street HARRISBURG PA 17110 7174487259 false false false false false false false false false false false NONE NONE true X 149547 192462 271034 148754 99459 861256 6244 1145 373 7762 155791 193607 271407 148754 99459 869018 869018 18 13 15 28 5702 5776 0 18 13 15 28 5702 5776 0 0 155809 193620 271422 148782 105161 874794 0.99340 0.99990 0.00660 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part III, Line 31 Various outreaches to our community including block parties. Grants and allocations 0, Program service expenses 7,467 Form 990-EZ, Part I, Line 8, Other Revenue Rental Income 5,585 Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous 2 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 2,356 Form 990-EZ, Part I, Line 16, Other Expenses Amortization 170 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 5,881 Form 990-EZ, Part I, Line 16, Other Expenses Gifts 281 Form 990-EZ, Part I, Line 16, Other Expenses Program Services 10,679 Form 990-EZ, Part I, Line 16, Other Expenses Repairs 661 Form 990-EZ, Part I, Line 16, Other Expenses Office 942 Form 990-EZ, Part I, Line 16, Other Expenses Bank PayPal Fees 1,176 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 3,901 Form 990-EZ, Part I, Line 16, Other Expenses Missions 2,793 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 4,024 Form 990-EZ, Part I, Line 16, Other Expenses License Permits 200 Form 990-EZ, Part II, Line 24, Other Assets ORGANIZATIONAL COSTS Beginning of year 771, End of year 601 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 1,213, End of year 2,060