2025-11-14T05:03:34-00:00 2024-12-31 813555257 Accounting Beyond Borders 2274 Porter Way Lancaster PA 17601 990EZ 2024-01-01 873209478 UNITING 2 SERVE UNIT 7178148115 PO Box 597 EMIGSVILLE PA 173180597 DYLAN A BROBST PRESIDENT 7178148115 2025-11-14 true Quintin Blank P01656678 7173718829 2025-11-14 2024 2025-03-06 01:10:19Z MODIFIED CASH WWW.U2S.ORG X X 174928 X 174811 50 50 67 174928 57213 1720 6724 166 90764 156587 18341 13230 402 31973 X 13533 34874 13533 34874 303 2901 13230 31973 TO EQUIP COMMUNITIES AND SHARE THE LOVE OF CHRIST PROVIDE FUNDS TO SERVANTS DE GUATEMALA TO PAY FOR TUITION, MEDICAL CARE, EDUCATIONAL NEEDS, AND NUTRITIONAL SUPPORT FOR LOCALS. SEVERAL TEAMS WERE SENT TO GUATEMALA IN 2024 TO ASSIST WITH GUATEMALAN MINISTRY ACTIVITIES. 145382 145382 ALLEN SMITH DIRECTOR 001.00 0 DOREEN HINKLE DIRECTOR 001.00 0 DYLAN BROBST PRESIDENT 040.00 36000 MELISSA BROBST RELATIONSHIP COORDINATOR 030.00 14400 KATHLEEN ALDINGER LEFT 12-10-24 TREASURER 005.00 0 BARBARA RODGERS SECRETARY 005.00 0 false false false false false false false 0 0 0 false false PA DYLAN BROBST PO BOX 597 EMIGSVILLE PA 173180597 7177937781 false false false false false false false false false false false NONE NONE true X 110578 118076 174811 403465 110578 118076 174811 403465 403465 183 67 250 403715 50 X 0.00000 Part II Section B Line 10 CREDIT CARD REWARDS 67 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue CREDIT CARD REWARDS 67 Form 990-EZ, Part I, Line 16, Other Expenses BANK PROCESSING FEES 2,364 Form 990-EZ, Part I, Line 16, Other Expenses CITY OF REFUGE CHURCH SUPPORT 28,803 Form 990-EZ, Part I, Line 16, Other Expenses DONOR RECOGNITION 125 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES REGISTRATIONS 41 Form 990-EZ, Part I, Line 16, Other Expenses FUNDRAISING 4,184 Form 990-EZ, Part I, Line 16, Other Expenses GUATEMALA MISSION SUPPORT 33,000 Form 990-EZ, Part I, Line 16, Other Expenses MISSION TRIP EXPENSES 16,512 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 57 Form 990-EZ, Part I, Line 16, Other Expenses SOFTWARE APPS 2,493 Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE 419 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING PROMOTION 55 Form 990-EZ, Part I, Line 16, Other Expenses EDUCATION 136 Form 990-EZ, Part I, Line 16, Other Expenses TRAVEL 2,472 Form 990-EZ, Part I, Line 16, Other Expenses MEALS ENTERTAINMENT 103 Form 990-EZ, Part I, Line 20, Net Assets PRIOR YEAR CHANGE IN NET ASSETS 402 Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARD LIABILITY Beginning of year 303, End of year 516 Form 990-EZ, Part II, Line 26, Liabilities CITY OF REFUGE PAYABLE Beginning of year 0, End of year 2,385