2024-11-12T14:40:37-05:00 2023-12-31 251813350 ELLIS LEE HOSTETTER & CO PC 1810 S 5TH AVENUE LEBANON PA 17042 990EZ 2023-01-01 251855442 BRETHREN COMMUNITY MINISTRIES BRET 219 HUMMEL STREET HARRISBURG PA 17104 RICHARD N WOODARD TREASURER 7179914204 2024-11-11 false true ELLIS LEE HOSTETTER P01367536 7172738197 2024-11-12 2023 2024-10-15 13:58:12Z X X X 167720 X 98994 44291 23697 9720 13977 738 158000 80975 6950 40911 75383 204219 -46219 200553 154334 X 62262 14819 148802 142368 3081 2402 214145 159589 13592 5255 200553 154334 EMOTIONAL AND SPIRITUAL SUPPORT TO NEEDY VIOLENCE REDUCTION,KIDS CHURCH AND OTHER COMMUNITY PROGRAMS 34822 OTHER SUPPORTING ACTIVITIES 98335 LOW COST HOUSING PROGRAM 32357 165514 MAT KIRKLEY BOARD CHAIR 2.00 0 0 0 COLIN SCOTT VICE CHAIR 2.00 0 0 0 RICHARD N WOODARD TREASURER 2.00 0 0 0 WANDA SANTIAGO SECRETARY 2.00 0 0 0 RONALD LUDWICK BOARD MEMBER 2.00 0 0 0 MARK K PICKENS BOARD MEMBER 1.00 0 0 0 JOSIAH LUDWICK BOARD MEMBER 2.00 0 0 0 ALYSSA PARKER OPERATIONS MANAGER 35.00 0 0 0 false false false false false false false false false PA HOLLINGER SERVICES 50 COLLEGE AVE Elizabethtown PA 17022 7173678877 false false false false false false false false false false false NONE NONE true X 67153 83382 102906 106815 98994 459250 11899 6208 13185 19808 23697 74797 79052 89590 116091 126623 122691 534047 534047 47858 57438 55261 53310 44291 258158 47858 57438 55261 53310 44291 258158 318 97 692 340 738 2185 127228 147125 172044 180273 167720 794390 0.67230 0.66380 0.32000 0.33000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false BANQUET 10619 10619 9181 BOWL-A THON 3908 3908 512 2 9170 9170 27 23697 23697 9181 539 9720 13977 Description of other revenue Part I line 8 Description AmountMISCELLANEOUS INCOME 738 Description of other expenses Part I line 16 Description AmountCONFERENCE EXPENSES 3,245BANK CHARGES AND GENERAL EXPENSES 174INSURANCE 2,935RENTAL EXPENSES 4,800COMMUNITY PROGRAMS 34,822PROGRAM ASSISTANCE 25,000PA REGISTRATION 100GENERAL EXPENSES 1,904INFORMATION TECHNOLOGY 2,163OFFICE SUPPLIES AND POSTAGE 240 Description of other assets Part II line 24 Category Beginning of Year End of YearPREPAID INSURANCE 1,319 473PREPAID TAXES 1,762 1,762RECEIVABLE 0 167 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSECURITY DEPOSITS 1,175 1,175ACCOUNTS PAYABLE 3,495 4,080RESTRICTED GRANTS 562 0LONG TERM MORTGAGE 8,360 0 MAT KIRKLEY VOLUNTEER CHAIR COLIN SCOTT VOLUNTEER VICE CHAIR RICHARD N WOODARD VOLUNTEER TREASURER WANDA SANTIAGO VOLUNTEER SECRETARY RONALD LUDWICK VOLUNTEER BOARD MEMBER MARK K PICKENS VOLUNTEER BOARD MEMBER JOSIAH LUDWICK VOLUNTEER BOARD MEMBER ALYSSA PARKER EEXECUTIVE DIRECTOR