2024-11-15T23:46:11-05:00 2023-12-31 232872012 KOSMERL & COMPANY PC 535 N 5TH ST READING PA 19601 990EZ 2023-01-01 232611310 COMMUNITY ALLIANCE & REINVESTMENT ENDEAVORS COMM 6103741880 PO BOX 8081 READING PA 19603 JAY GIBSON FINANCE DRCT 6103741880 2024-11-15 true false JOHN C KOSMERL CPA P00476607 6103725815 2024-11-15 2023 2024-10-15 13:58:12Z X X N/A X X 149226 X 149226 149226 5428 1800 12659 33719 53606 95620 12946 108566 X 24898 106117 14416 30008 39314 136125 26368 27559 12946 108566 X INTER-CITY YOUTH SUPPORT & COUNSELING C.A.R.E. PRESENTLY OVERSEES THE OPERATION OF A DIVERSE RANGE OF ACTIVITIES, INCLUDING, BUT NOT LIMITED TO: A COUNSELING AND REFERRAL SERVICE FOR SUBSTANCE ABUSE, A PERSON OUTREACH PROGRAM, A FOOD DISTRIBUTION PROGRAM, A FAMILY TRAINING PROGRAM, VARIETY OF YOUTH OUTREACH PROGRAMS, AND A COMMUNITY BASED RESTAURANT CALLED THE HOUSE OF GOOD FOOD. 51080 51080 PASTOR ROBERT BROOKINS PRESIDENT 000.00 0 JAY GIBSON FINANCE DRCT 000.00 0 WILLIE QUICK TRUSTEE 000.00 0 STEPHEN SPEAS DIRECTOR 000.00 0 SHIRLEY SLOAN DIRECTOR 000.00 0 MELINDA SPEAS DIRECTOR 000.00 0 MARGARET BROOKINS DIRECTOR 000.00 0 false false false false false false true 23031 false false COMMUNITY ALLIANCE & REINVESTMENT E COMMUNITY ALLIANCE & REINVESTMENT E PO BOX 8081 P O BOX 8081 READING PA 19603 6103741880 false false false false false false false false false false false NONE NONE true X 37221 28489 14116 25273 149226 254325 126 124 250 37347 28489 14116 25397 149226 254575 254575 37347 28489 14116 25397 149226 254575 1.00000 0.98850 0.00000 0.01000 X PASTOR ROBERT BROOKINS PAYROLL TAXES X 16094 16094 false true false JAY GIBSON FINANCE DIRECTOR PAYROLL TAXES X 6937 6937 false true false 23031 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 5,234 Y E S - PROGRAM EXPENSES 15,504 SUPPLIES 4,542 MISCELLANEOUS 5,272 ROUNDING 1 NON-INVESTMENT DEPRECIATION 3,166 TOTAL 33,719 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 116,149 134,907 LESS ACCUMULATED DEPRECIATION 112,161 115,011 LEASEHOLD IMPROVEMENTS 26,279 26,279 LESS ACCUMULATED DEPRECIATION 15,851 16,167 TOTAL 14,416 30,008 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,337 4,528 LOANS FROM OFFICERS 23,031 23,031 FORM 990-EZ, PART III, LINE 28 C.A.R.E. PRESENTLY OVERSEES THE OPERATION OF A DIVERSE RANGE OF ACTIVITIES, INCLUDING, BUT NOT LIMITED TO: A COUNSELING AND REFERRAL SERVICE FOR SUBSTANCE ABUSE, A PERSON OUTREACH PROGRAM, A FOOD DISTRIBUTION PROGRAM, A FAMILY TRAINING PROGRAM, VARIETY OF YOUTH OUTREACH PROGRAMS, AND A COMMUNITY BASED RESTAURANT CALLED THE HOUSE OF GOOD FOOD.