2025-08-01T07:39:03-05:00 2024-06-30 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2023-07-01 232085603 CHRISTIAN CHURCHES UNITED OF THE TRI-COUNTY AREA CHRI 7172309550 413 SOUTH 19TH ST HARRISBURG PA 17104 MATT REICHARD EXECUTIVE DIRECTOR 7172309550 2025-08-01 1 1 JAMES P SHELLENBERGER P02449735 7177617910 2025-08-01 X 2023 2025-03-06 01:10:19Z MATT REICHARD 413 S 19TH ST HARRISBURG PA 17104 2226977 0 X WWW.CCUHBG.ORG X 1978 PA IN RESPONSE TO CHRIST'S CALL TO LOVE OUR NEIGHBORS, CHRISTIAN CHURCHES UNITED BRING TOGETHER LOCAL CHURCHES, COMMUNITY PARTNERS, AND CONCERNED NEIGHBORS TO SERVE THOSE FACING HOMELESSNESS, INCARCERATION, AND POVERTY THROUGH SUPPORTIVE PROGRAMS AND COMPASSIONATE ENGAGEMENT. 12 12 69 250 0 0 2512520 2081050 13266 0 13587 625 84740 113663 2624113 2195338 0 0 0 0 1696645 1607722 0 0 47758 1151463 735116 2848108 2342838 -223995 -147500 1789379 2690404 124290 1164234 1665089 1526170 X IN RESPONSE TO CHRIST'S CALL TO LOVE OUR NEIGHBORS, CHRISTIAN CHURCHES UNITED BRING TOGETHER LOCAL CHURCHES, COMMUNITY PARTNERS, AND CONCERNED NEIGHBORS TO SERVE THOSE FACING HOMELESSNESS, INCARCERATION, AND POVERTY THROUGH SUPPORTIVE PROGRAMS AND COMPASSIONATE ENGAGEMENT. 0 0 1190645 HELP MINISTRIES PROVIDES HOMELESS ASSISTANCE FOR THE HOMELESS AND POTENTIALLY HOMELESS INCLUDING ASSISTANCE WITH BACK RENT TO PREVENT HOMELESSNESS FUNDING OF SHELTER PLACEMENT FOR THOSE WHO ARE HOMELESS AND ASSISTANCE WITH RENT AND SECURITY DEPOSITS TO RE-HOUSE HOMELESS HOUSEHOLDS. THESE SERVICES ARE ALL COMPLETED BY CASE MANAGEMENT AND APPROXIMATELY 1,100 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR. 483717 SUSQUEHANNA HARBOR SAFE HAVEN IS A HUD DESIGNATED SUPPORTIVE HOUSING FACILITY FOR CHRONICALLY HOMELESS MEN WITH A DIAGNOSED MENTAL ILLNESS. THE FACILITY PROVIDES SUPPORT IN A STABLE ENVIRONMENT FOR UP TO 25 MEN TO DEVELOP THE SKILLS AND FINANCIAL INDEPENDENCE NECESSARY TO MOVE TO INDEPENDENT HOUSING. APPROXIMATELY 34 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR. 310135 HELP MINISTRIES PROVIDES EMERGENCY SERVICES TO QUALIFIED APPLICANTS, INCLUDING, BUT NOT LIMITED TO, EMERGENCY TRAVEL, ESSENTIAL MEDICATIONS, AND UTILITY ASSISTANCE. DURING THE COVID19 PANDEMIC, HELP MINISTRIES ALSO ADMINISTERED A RENT RELIEF PROGRAM THAT PROVIDED RENT ASSISTANCE FOR HOUSEHOLDS DEALING WITH INCOME LOSS DUE TO THE PANDEMIC. APPROXIMATELY 355 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR. 96643 CCU OPERATES THE PRISON ACTION COMMITTEE AND PROJECT ASK. THE PRISON ACTION COMMITTEE PROVIDES CHAPLAINCY AND RE-ENTRY SUPPORT FOR INDIVIDUALS IN DAUPHIN COUNTY PRISON. PROJECT ASK PROVIDES BASIC NEEDS SUPPORTS SUCH AS CLOTHING AND HYGIENE ITEMS TO STUDENTS IN THE WEST SHORE SCHOOL DISTRICT. APPROXIMATELY 250 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR. 96643 2081140 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 95 0 1 69 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 PA X MATT REICHARD 7172309550 413 SOUTH 19TH STREET HARRISBURG PA 171041908 DANN CALDWELL PRESIDENT 1.00 X X 0 0 0 KEITH MITCHELL VICE PRESIDENT 0.50 X X 0 0 0 RICK STONEKING TREASURER 0.75 X X 0 0 0 LORI HATCH-RIVERA SECRETARY 0.75 X X 0 0 0 MARIE BUFFALO BOARD MEMBER 0.50 X 0 0 0 KELLY GOLLICK BOARD MEMBER 0.50 X 0 0 0 MACK GRANDERSON BOARD MEMBER 0.50 X 0 0 0 MARIA ALEJANDRA HERNANDEZ BOARD MEMBER 0.50 X 0 0 0 CHARLES KAUFFMAN BOARD MEMBER 0.50 X 0 0 0 DAVID MILLER BOARD MEMBER 0.50 X 0 0 0 SONIA PEREZ BOARD MEMBER 0.50 X 0 0 0 JOSHUA ROBERTSON BOARD MEMBER 0.50 X 0 0 0 KATHY YORKIEVITZ BOARD MEMBER 0.50 X 0 0 0 DARREL REINFORD EXECUTIVE DIRECTOR 40.00 X 73313 0 21925 73313 0 21925 0 0 0 0 0 1605198 475852 2081050 625 625 26110 0 26110 26110 26110 109390 31639 77751 77751 MISCELLANEOUS REVENUE 531190 9802 9802 9802 2195338 35912 0 78376 1295514 1146985 110733 37796 312208 284647 19415 8146 28913 14378 14535 41737 35419 6093 225 9659 5681 3978 179185 179185 4543 4237 190 116 980 29 627 324 32600 8780 23820 13730 11841 1889 DIRECT HOUSING/UTILITY 328606 328606 UTILITIES 32594 27138 5456 MISCELLANEOUS 16216 12044 3416 756 REPAIR AND MAINTENANCE 13615 11748 1867 32738 10422 21921 395 2342838 2081140 213940 47758 108340 256746 508264 212309 37147 34284 1527351 536805 1023146 990546 28048 12645 84434 94179 0 1089695 1789379 2690404 37138 53105 87152 18791 0 1092338 124290 1164234 X 1548704 1407234 116385 118936 1665089 1526170 1789379 2690404 -147500 8611 -30 0 X X 0 1 X 1 1 1 X 1971485 5028599 3039359 2512520 2081050 14633013 1971485 5028599 3039359 2512520 2081050 14633013 14633013 7230 5132 1821 207 625 15015 14648028 0.99900 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93062 18369 4408 1766 105257 84842 14630 4443 1967 93062 105324 -14152 4310 2020 84842 77588 33353 3823 1794 105324 87943 -98 8567 1690 77588 0 0 249602 249602 1226626 495109 731517 51123 41696 9427 990546 OPERATING LEASE LIABILITY 1092338 1092338 X 2203949 8611 8611 2195338 0 2195338 2342838 0 2342838 0 2342838 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM PENNSYLVANIA TAXATION UNDER THE APPLICABLE PROVISIONS OF THE COMMONWEALTH'S NON-PROFIT ORGANIZATION STATUTES. THE ORGANIZATION ADHERES TO THE PROVISIONS OF FASB ASC 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ENTITY CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED JUNE 2023 AND 2023, THE ORGANIZATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO SEPTEMBER 30, 2021. CHRISTMAS CD/ CONCERT 47914 47914 8634 BANQUET 34409 34409 12132 2 27067 27067 10873 109390 109390 31639 31639 77751 FORM 990, PART VI, SECTION B, LINE 11B THE CPA PREPARING THE RETURN SENDS A DRAFT 990 TO THE EXECUTIVE DIRECTOR WHO IN TURN MAKES IT AVAILABLE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTERST POLICY BY MEANS OF A QUESTIONNNAIRE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DOES PERFORMANCE APPRAISAL ANNUALLY AND DECIDES ON APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.