2024-04-08T16:53:41-04:00 2023-06-30 232871804 GARCIA GARMAN & SHEA PC 216 SOUTH EIGHTH STREET LEBANON PA 17042 990 2022-07-01 232262968 LEBANON COUNTY CHRISTIAN MINISTRIES LEBA 7172742601 250 SOUTH 7TH STREET LEBANON PA 17042 BRYAN SMITH EXECUTIVE DIRECTOR 7172724400 2024-03-26 true BRYAN SMITH 999009999 false KELLY A MILLER P01477578 7172745600 2024-03-26 2022 2023-04-26 12:10:37Z BILL BISHOP 3565392 false X WWW.LCCM.US X 1991 PA THE MINISTRY'S MISSION IS TO COMPASSIONATELY COMMUNICATE GOD'S LOVE TO THE PEOPLE OF LEBANON COUNTY BY SERVING THEIR IMMEDIATE NEEDS, EMPOWERING THEIR PERSONAL SUSTAINABILITY AND SHARING THE HEART OF GOD WITH THEM. 15 15 12 200 0 2237257 2443463 25098 0 -945 -5794 8531 29507 2269941 2467176 1000435 1460056 0 452721 579182 0 84696 445222 443612 1898378 2482850 371563 -15674 2564056 2610500 15477 36955 2548579 2573545 X LEBANON COUNTY CHRISTIAN MINISTRIES SHARES THE LOVE OF JESUS BY PROVIDING EMERGENCY FOOD, CLOTHING, SHELTER AND GUIDANCE TOWARD PERSONAL SUSTAINABILITY. INVESTING IN PEOPLE. IMPROVING LIVES. false false 1844364 1157487 FOOD BANK - ACQUIRES AND WAREHOUSES FOOD AND TOILETRIES MADE AVAILABLE THROUGH DONATIONS AND THE PURCHASE OF FOOD. THE FOOD BANK PROVIDES FOOD AND TOILETRIES TO PANTRIES FOR THE DISTRIBUTION TO INDIVIDUALS NEEDING FOOD ASSISTANCE FOOD PANTRY - WORKS WITH INDIVIDUALS IN THE COMMUNITY WHO ARE SEEKING THE ASSISTANCE OF FOOD DUE TO FOOD INSECURITY OR NEEDING EMERGENCY FOOD. THE PANTRY VOLUNTEERS PREPARE FOOD ORDERS FOR DISTRIBUTION AND ITEMS ARE DISTRIBUTED TO THOSE SEEKING ASSISTANCE 94272 94272 LUNCH PROGRAMS - FREE NOON MEAL: A FREE LUNCH IS SERVED, SEVEN DAYS A WEEK, AT A CITY LOCATION. NO PRE-QUALIFICATION IS REQUIRED TO ATTEND THE FREE MEALS. 115288 EMERGENCY SHELTER: FRESH START EMERGENCY SHELTER AND RESOURCE CENTER PROVIDES HOMELESS FAMILIES AND INDIVIDUALS THE RESOURCE AND TRAINING NEEDED TO EMPOWER PERSONAL SUSTAINABILITY WHILE PROVIDING A SAFE PLACE TO SLEEP DURING HE NIGHT. THE RESOURCE CENTER SERVES AS A "HOME BASE" FOR THE GUESTS. IT IS WHERE THEY CAN PREPARE AND COOK MEALS, TAKE SHOWERS, WASH CLOTHING AND RECEIVE THE SUPPORT THEY NEED TO REGAIN INDEPENDENCE. 208434 208297 CLOTHING - PROVIDES CLOTHING TO INDIVIDUALS SEEKING CLOTHING ASSISTANCE AT NO COST. ALL ITEMS ARE DONATED AND PROVIDED THROUGH SHOPPING WITH A VOLUNTEER EXPERIENCE OTHER CLIENT SERVICES - SUPPLYING EMERGENCY ASSISTANCE TO PEOPLE INCLUDING COST OF MEDICAL, UTILITIES, TRANSPORTATION, SHELTER AND HOUSEHOLD ITEMS. EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP)- THE COUNTY OF LEBANON COMMUNITY ACTION PARTNERSHIP SERVES AS THE FIDUCIARY OF THE ERAP PROGRAM. THIS PROGRAM IS A FEDERAL PROGRAM TO COMBAT THE NEGATIVE FINANCIAL IMPACT OF THISE WHO FACED A COVID RELATED LOSS OR REDUCTION IF INCOME. THE PROGRAM SSUPPORTS RETAL ASSISTANCE AND UTILITIES. LCCM SUPPORTED THIS PROGRAM BY CONTRACTING TO PROVIDE THE PROCESSING OF CHECKS TO PAY FOR UTILITY ASSISTANCE. LCCM WAS REIMBURSED FOR ADMINISTRATION EXPENSES AND REIMBURSED FOR UTILLITY BILLS PAID. THIS RESULTED IN AN UNUSUALLY HIGH ACCOUNTS RECEIVABLE IN THIS YEARS ANNUAL FINANCIAL STATEMENT 208434 208297 2262358 true true false false false false false false false true true false false false true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 1 0 true 12 true false false false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false false false false true true false PA X X BRYAN SMITH 7172722601 250 SOUTH SEVENTH STREET LEBANON PA 17042 X BILL BISHOP PRESIDENT 10.00 X X 0 0 0 PAUL COPENHAVER VICE PRESIDE 10.00 X X 0 0 0 JEREMY STAHL TREASURER 10.00 X X 0 0 0 PAT HARDING SECRETARY 10.00 X X 0 0 0 PATTY DONLEY DIRECTOR 10.00 X 0 0 0 JANE DIGIACOMO DIRECTOR 10.00 X 0 0 0 SHAYLENE SCHEIB DIRECTOR 10.00 X 0 0 0 RICHARD HARRELL DIRECTOR 10.00 X 0 0 0 DIANE WUORI DIRECTOR 10.00 X 0 0 0 JESSENIA SCHUBERT DIRECTOR 10.00 X 0 0 0 ED KERCHER DIRECTOR 10.00 X 0 0 0 ALAN HOWE DIRECTOR 10.00 X 0 0 0 DAVE FUNK DIRECTOR 10.00 X 0 0 0 DOUG SHUFF DIRECTOR 10.00 X 0 0 0 CINDY VAN AKEN DIRECTOR 10.00 X 0 0 0 false false false 58122 47434 297912 2039995 965491 2443463 46562 46562 1023156 1818 1077330 -54174 1818 -52356 -52356 49357 47434 20886 28471 MISC INCOME 1036 1036 1036 2467176 -51320 46562 1460056 1460056 484997 349197 77600 58200 18525 13338 2964 2223 38558 27762 6169 4627 37102 26714 5936 4452 17142 17142 26332 13166 6583 6583 15250 12234 1508 1508 12118 10906 606 606 116243 110431 4944 868 9912 9912 7516 7516 153 137 8 8 59090 53180 2955 2955 23581 21223 1179 1179 EMERGENCY SHELTER 115288 115288 OPERATING SUPPLIES AND EX 26474 26474 EQUIPMENT MAINTENANCE 13712 12340 686 686 CAPITAL CONTRIBUTION 700 700 101 101 2482850 2262358 135796 84696 634991 257186 15700 7000 19895 44943 278784 224142 11814 4714 1385542 908147 536484 477395 1000660 1539707 65728 55413 2564056 2610500 15477 30121 6834 15477 36955 X 2096169 2243036 452410 330509 2548579 2573545 2564056 2610500 X -15674 40640 X false true X true false X 1634009 1650692 2287432 2237257 2443463 10252853 23197 18665 108318 54237 50393 254810 1657206 1669357 2395750 2291494 2493856 10507663 10507663 21245 15279 22314 11929 46562 117329 21245 15279 22314 11929 46562 117329 1678451 1684636 2418064 2303423 2540418 10624992 0.98900 0.99130 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1478640 190087 34764 1703491 489342 1041464 -52166 1478640 415573 23676 51974 1881 489342 470823 12352 22361 85000 4963 415573 349498 94000 30681 3356 470823 0.94650 0.05350 false false 20000 20000 1023845 648427 375418 341697 259720 81977 477395 OPERATING LEASE LIABILITY 6834 6834 2528002 40640 20886 61526 2466476 700 700 2467176 2503036 20886 20886 2482150 700 700 2482850 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 20,886 SCHEDULE D, PAGE 4, PART XI, LINE 4B CAPITAL CONTRIBUTIONS 700 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 20,886 SCHEDULE D, PAGE 4, PART XII, LINE 4B CAPITAL CONTRIBUTIONS 700 BENEFIT DINNER 28707 9900 18807 8063 GOLF OUTING 27180 16750 10430 7460 2 40560 20784 19776 5313 96447 47434 49013 20836 20836 28177 false FOOD AND MEALS 911457 PRICE FOOD FOOD 246030 CLOTHING 53343 PRICE CLOTHING CLIENT UTILITIES 112773 CLIENT TRANSPORTATION 211 OTHER CLIENT SERVICES 41970 NOON MEAL AND SUMMER FOOD 94272 SCHEDULE I, PAGE 1, PART I, LINE 2 FOOD DONATIONS ARE ESTIMATED ON THE POUNDS OF FOOD CONTRIBUTIONS AT AN ESTIMATED COST FACTOR AND THE CLOTHING DONATIONS ARE ESTIMATED BASED ON AN ESTIMATED VALUE UTILIZED BY THE SALVATION ARMY X 53343 SALVATION ARMY PRICE LIST X 1 911457 PRICE PER POUND X GIFT CARDS/SERV 1 691 FACE VALUE false true false FORM 990, PAGE 1, ITEM C LEBANON COUNTY CHRISTIAN MINISTRIES FORM 990, PAGE 2, PART III, LINE 4D CLOTHING - PROVIDES CLOTHING TO INDIVIDUALS SEEKING CLOTHING ASSISTANCE AT NO COST. ALL ITEMS ARE DONATED AND PROVIDED THROUGH SHOPPING WITH A VOLUNTEER EXPERIENCE OTHER CLIENT SERVICES - SUPPLYING EMERGENCY ASSISTANCE TO PEOPLE INCLUDING COST OF MEDICAL, UTILITIES, TRANSPORTATION, SHELTER AND HOUSEHOLD ITEMS. EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP)- THE COUNTY OF LEBANON COMMUNITY ACTION PARTNERSHIP SERVES AS THE FIDUCIARY OF THE ERAP PROGRAM. THIS PROGRAM IS A FEDERAL PROGRAM TO COMBAT THE NEGATIVE FINANCIAL IMPACT OF THISE WHO FACED A COVID RELATED LOSS OR REDUCTION IF INCOME. THE PROGRAM SSUPPORTS RETAL ASSISTANCE AND UTILITIES. LCCM SUPPORTED THIS PROGRAM BY CONTRACTING TO PROVIDE THE PROCESSING OF CHECKS TO PAY FOR UTILITY ASSISTANCE. LCCM WAS REIMBURSED FOR ADMINISTRATION EXPENSES AND REIMBURSED FOR UTILLITY BILLS PAID. THIS RESULTED IN AN UNUSUALLY HIGH ACCOUNTS RECEIVABLE IN THIS YEARS ANNUAL FINANCIAL STATEMENT FORM 990, PAGE 6, PART VI, LINE 11B THE IRS 990 IS PROVIDED TO THE GOVERNING BODY FOR FINAL REVIEW AND CORRECTION PRIOR TO FINAL SUBMISSION FORM 990, PAGE 6, PART VI, LINE 15A ALL EMPLOYEE PAYROLL CHANGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEE PAYROLL CHANGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS SUBJECT TO PUBLIC REVIEW ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 20,886 CAPITAL CONTRIBUTIONS -700 FUNDRAISING EXPENSE -20,886 CAPITAL CONTRIBUTIONS 700 TO RECORD ENDING INVENTORY VALUES 0