2024-03-28T10:33:03-07:00 2023-06-30 232247478 FISCHER DORWART PC 16 W VASSAR ROAD AUDUBON NJ 08106 990 2022-07-01 231352084 The Christian Association of the University of Pennsylvania CHRI 2157466350 118 South 37th Street Philadelphia PA 19104 Jesse Garner President 2157466350 2023-10-31 true Jesse Garner XXX-XX-XXXX true Stephen M Dorwart P00695125 8563100990 2024-03-28 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jesse Garner 118 S 37th St Philadelphia PA 19104 243847 false X N/A X 1891 PA Ecumenical campus ministry for college students at the University of Pennsylvania - A community of hospitality, service and advocacy, and faith exploration and provides services for West Philadelphia youth. 11 10 4 50 0 0 149328 127361 0 27607 26240 0 176935 153601 0 0 105693 80976 0 10877 121605 117169 227298 198145 -50363 -44544 686994 665219 3657 5898 683337 659321 Ecumenical campus ministry for college students at the University of Pennsylvania - A community of hospitality, service and advocacy, and faith exploration and provides services for West Philadelphia youth. false false 85840 0 82323 Ecumenical campus ministry for college students at the University of Pennsylvania - A community of hospitality, service and advocacy, and faith exploration and provides services for West Philadelphia youth. 36000 0 45039 Contribuion in-kind - use of facilities at 118 S. 37th Street. 121840 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 4 true false false false false false false false false false false X 11 10 false false false false false false false true true false false true true false true false false true true false Lanese Rogers 2157466350 118 South 37th Street Philadelphia PA 19104 X Rev Jesse Garner President 1.00 X X 0 0 0 Jeffrey Rowland Vice President 1.00 X X 0 0 0 Lanese T Rogers Treasurer 1.00 X X 0 0 0 Rebecca Jorgensen Secretary 1.00 X X 0 0 0 Rev Carla Jones Brown Director 1.00 X 0 0 0 Naomi Washington Leaphart Director 1.00 X 0 0 0 Micahel Smith Director 1.00 X 0 0 0 Angela Carter Director 1.00 X 0 0 0 Jennifer Herold Director 1.00 X 0 0 0 Zach Burchill Director 1.00 X 0 0 0 Rev Megan LeCluyse Executive Director 40.00 X X 65000 0 8962 65000 0 8962 false false false 127361 127361 12047 0 12047 104439 90246 14193 14193 0 0 14193 153601 0 0 26240 65000 39000 22750 3250 3251 1950 1138 163 8235 4941 2882 412 4490 2694 1572 224 6740 6740 0 0 7650 4590 2678 382 2989 0 2989 0 744 446 260 38 3192 1373 850 969 66991 40194 23447 3350 9194 5516 3218 460 3727 2237 1304 186 Develop and Special Events 1108 0 0 1108 Equipment Maintenance 2238 1343 783 112 Program Related 12445 10726 1504 215 Taxes 151 90 53 8 198145 121840 65428 10877 17624 21245 16711 4468 34507 20129 236587 216761 27172 19826 570980 577745 20000 21806 686994 665219 3657 4092 0 1806 3657 5898 X 669697 653176 13640 6145 683337 659321 686994 665219 -44544 20528 X true X false false false X 0 116684 129478 101831 149328 127361 624682 0 0 116684 129478 101831 149328 127361 624682 0 624682 15146 13650 9743 9427 12047 60013 0 0 684695 0.91240 0.90950 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 215189 195363 19826 21398 21398 0 19826 Mural 20000 OPerating Lease - Right of Use Asset 1806 21806 Operating Lease Liability 1806 1806 Pt VI, Line 11b The 990 is provided to board memebers prior to filing. Pt VI, Line 15a Compensation is reviewed and compared to industry standards. Pt VI, Line 15b Compensation is reviewed and compared to industry standards. Pt VI, Line 19 The documents are provided upon request. Pt VI, Line 12c Any conflcit of interest or potential conflict of interest is disclosed at Board meetings, and any interested party is required to excuse themself from discussion and decissions on the proposed issue in question. All susch disclosures, discussions and decisions are recorded in the minutes.