2025-12-12T09:59:50-05:00 2025-06-30 231692578 SIMON LEVER LLC 147 W AIRPORT RD LITITZ PA 17543 990 2024-07-01 233023514 TRANSITION TO COMMUNITY TRAN 7176563222 261 SCHOOL LANE AVE EPHRATA PA 17522 ROBERT SCHOONOVER EXECUTIVE DIRECTOR 7176653222 2025-10-31 true true ANDREW L STECKBECK CPA P00525152 7175697081 2025-12-12 2024 2025-03-06 01:10:19Z THE POTTER'S HOUSE ROBERT SCHOONOVER 261 SCHOOL LANE AVE EPHRATA PA 17522 880355 false X WWW.THEPOTTERSHOUSELANCASTER.COM X 2001 PA TRANSITION OF EX-OFFENDERS INTO SOCIETY 11 9 24 20 0 957122 688875 115817 136084 83 4032 27998 1073022 856989 0 0 456220 501949 0 45666 377747 390601 833967 892550 239055 -35561 2081488 2041718 5594 7563 2075894 2034155 TRANSITION OF EX-OFFENDERS INTO SOCIETY false false 612568 136084 REENTRY HOMES ARE UTILIZED BY TRANSITION TO COMMUNITY FOR ACCOMODATION OF FORMER PRISON INMATES AND EX-OFFENDERS WHO ARE BEING TRAINED TO REENTER SOCIETY AS PRODUCTIVE CITIZENS. THE ORGANIZATION SERVED BETWEEN 35-45 RESIDENTS THIS PAST YEAR, ALL OF WHOM ARE REQUIRED TO ABIDE BY PROGRAM POLICIES AND HOUSE RULES WHILE RESIDING IN THE REENTRY HOMES. THEY ARE REQUIRED TO OBTAIN SUITABLE EMPLOYMENT AND ARE CHARGED A SMALL FEE FOR ROOM AND BOARD WHILE RESIDING IN THE HOMES. THE AMOUNT CHARGED IS BASED UPON THE RESIDENT'S FINANCIAL RESOURCES AND OBLIGATIONS. 612568 true true false 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 false false true false false false false false false false false false false false true 6 0 false 24 true false false false false false true true false false false false false false false false X 11 9 true false false false false false false true true false false true false false false false false false PA X ROBERT SCHOONOVER 7176563222 261 SCHOOL LANE AVE EPHRATA PA 17522 ROB WEATHERHOLTZ BOARD MEMBER 40.00 X 69108 0 0 LLOYD HOOVER FORMER EXECU 1.00 X X 45000 0 3360 ROBERT SCHOONOVER EXECUTIVE DI 50.00 X 32308 0 0 DEREK BOLLINGER BOARD MEMBER 1.00 X 0 0 0 CARL LEAMAN FORMER CFO 1.00 X X 0 0 0 JOHN LEAMAN BOARD MEMBER 1.00 X 0 0 0 SYLVIA MARTIN ADVISORY CHA 1.00 X X 0 0 0 DEBBIE MILLETTE SECRETARY 1.00 X X 0 0 0 JAY MYLIN CHAIR 1.00 X X 0 0 0 MEL NISSLEY BOARD MEMBER 1.00 X 0 0 0 BUD RODA BOARD MEMBER 1.00 X 0 0 0 JOHN WAGNER BOARD MEMBER 1.00 X 0 0 0 SHAWN WEAVER VICE CHAIR 1.00 X X 0 0 0 KEITH WELLER BOARD MEMBER 1.00 X 0 0 0 146416 3360 false false false 61478 627397 4686 688875 PROGRAM FEES 82603 82603 RENTAL INCOME 53481 53481 136084 4032 4032 40451 61478 23366 17085 OTHER INCOME 10913 10913 10913 856989 151029 197265 108887 72539 15839 266236 241236 25000 38448 29256 5780 3412 7142 7142 50876 50876 32473 4316 28157 20733 19696 1037 140184 119155 21029 15499 13949 1550 137 137 49349 41947 7402 18101 15006 2717 378 FOOD AND SUPPLIES 44025 36201 7824 FINES AND LICENSES 5404 5404 BANK FEES 4063 4063 STUDENT ASSISTANCE 2615 2615 892550 612568 234316 45666 212283 258837 2044469 261588 1869205 1782881 2081488 2041718 5594 7563 5594 7563 X 2024199 2034155 51695 2075894 2034155 2081488 2041718 -35561 -6178 X true X false true false X 734386 627912 681185 612910 688875 3345268 74769 107653 84813 115877 191480 574592 809155 735565 765998 728787 880355 3919860 69088 69088 217150 217150 286238 286238 3633622 5 2 62 83 4032 4184 5 2 62 83 4032 4184 809160 735567 766060 728870 884387 3924044 0.92600 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 437928 437928 1548021 218669 1329352 12064 7064 5000 46456 35855 10601 1782881 CREDIT CARDS PAYABLE 7563 7563 SPRING BANQUET 54214 33114 21100 13147 FALL FRIENDRAIS 45013 27013 18000 7130 1500 99227 60127 39100 20277 1500 21777 17323 LLOYD HOOVER OFFICER 23700 RENT false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP IN TEACHING AND DRIVING PARTICIPANTS IN THE PROGRAM. FORM 990, PAGE 6, PART VI, LINE 2 DEBBIE MILLETTE HARLAN MILLETTE SECRETARY EMPLOYEE MARRIED JOHN LEAMAN CARL LEAMAN BOARD MEMBER FORMER CFO SIBLINGS FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY A CPA FIRM AND REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. A DRAFT COPY IS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND COMMENT BEFORE SUBMISSION TO THE IRS. ANY QUESTIONS OR SUGGESTED CHANGES ARE ADDRESSED BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 PROVIDED UPON REQUEST