2026-04-03T08:40:51-05:00 2025-06-30 232108173 RKL LLP PO BOX 8408 LANCASTER PA 176048408 990 2024-07-01 232940322 LANCASTER EQUITY INC LANC 7172997301 601 S QUEEN STREET PO BOX 599 LANCASTER PA 17608 VANESSA PHILBERT PRESIDENT 7172997301 2026-04-01 1 1 BETH L T SAUDER CPA P01474324 7173945666 2026-04-01 2024 2025-03-06 01:10:19Z VANESSA PHILBERT 601 S QUEEN STREET PO BOX 599 LANCASTER PA 17608 56856 0 X N/A X 1997 PA LANCASTER EQUITY COORDINATES EFFORTS TO ADVANCE COMMUNITIES WHERE EVERYONE HAS AN OPPORTUNITY TO THRIVE, WHETHER THAT BE THROUGH NEIGHBORHOOD REVITALIZATION, LIVING WAGE WORK, ENTREPRENEURSHIP, OR SAGE AND AFFORDABLE HOUSING. 14 14 0 21 0 0 0 0 41421 55852 61 1004 0 0 41482 56856 0 15000 0 0 0 0 0 0 0 45610 38729 45610 53729 -4128 3127 1854299 1847384 21880 11838 1832419 1835546 LANCASTER EQUITY COORDINATES EFFORTS TO ADVANCE COMMUNITIES WHERE EVERYONE HAS AN OPPORTUNITY TO THRIVE, WHETHER THAT BE THROUGH NEIGHBORHOOD REVITALIZATION, LIVING WAGE WORK, ENTREPRENEURSHIP, OR SAFE AND AFFORDABLE HOUSING. 0 0 15000 15000 55852 MAINTENANCE OF 80 UNITS OF QUALITY, AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES AND INDIVIDUALS IN LANCASTER COUNTY, PENNSYLVANIA. 30132 SOUTHERN MARKET FUNDS TO REVITALIZE THE SOUTHERN MARKET, ONE OF LANCASTER'S MOST ICONIC ARCHITECTURAL STRUCTURES. THIS IS NOW MULTI-STORY, "MIXED-USE" DEVELOPMENT SITE INCLUDING STREET LEVEL RESTAURANTS AND RETAIL VENUES. 45132 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 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 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 PA X THE ORGANIZATION 7172997301 601 SOUTH QUEEN STREET LANCASTER PA 17603 X VANESSA PHILBERT PRESIDENT 3.00 X X 0 0 0 ANDREW SZALAY VICE PRESIDENT 3.00 X X 0 0 0 SARA BAKER BOARD MEMBER 1.00 X 0 0 0 DARLENE BYRD BOARD MEMBER 1.00 X 0 0 0 TAMMIE FITZPATRICK BOARD MEMBER 1.00 X 0 0 0 MATT JOHNSON BOARD MEMBER 1.00 X 0 0 0 JUGENS LAGUERRE BOARD MEMBER 1.00 X 0 0 0 JOSE LOPEZ BOARD MEMBER 1.00 X 0 0 0 CHRISTIAN MORETA BOARD MEMBER 1.00 X 0 0 0 ANNA RAMOS BOARD MEMBER 1.00 X 0 0 0 MARSHALL SNIVELY BOARD MEMBER 1.00 X 0 0 0 JAKE THORSEN BOARD MEMBER 1.00 X 0 0 0 BARBARA WILSON BOARD MEMBER 1.00 X 0 0 0 JAMIE ARROYO BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 PARTNERSHIP INCOME 531390 55852 55852 55852 1004 1004 56856 55852 0 1004 15000 15000 8597 8597 2100 2100 24741 24741 3276 3276 REPAIRS AND MAINTENANCE 15 15 53729 45132 8597 0 298396 267742 800000 140198 684543 659802 871360 919840 1854299 1847384 10000 7500 11880 4338 21880 11838 X 1832419 1835546 1832419 1835546 1854299 1847384 3127 0 X X 1 X 0 1 0 X 275350 300000 0 0 0 575350 143185 52585 78088 41421 55852 371131 44792 44792 418535 352585 122880 41421 55852 991273 0 0 0 991273 33 729 59 61 1004 1886 33 729 59 61 1004 1886 418568 353314 122939 41482 56856 993159 0.99810 0.99920 0.00190 0.00080 X 119630 119630 680370 140198 540172 659802 INVESTMENT IN PARTNERSHIP 919840 919840 DUE TO COMMUNITY ACTION PARTNERSHIP 4338 4338 X PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, THEREFORE, IS GENERALLY NOT SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2022. 0 TENFOLD 308 EAST KING STREET PO BOX 1676 LANCASTER PA 176081676 231731792 501(C)(3) 15000 0 TO SUPPORT THE IMPLEMENTATION OF THE COALITION FOR SUSTAINABLE HOUSING 1 0 FORM 990, PART VI, SECTION A, LINE 8B ONLY MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BOARD ARE DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOOKKEEPER, A CPA, AND SENT TO THE BOARD FOR REVIEW AND QUESTIONS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT AND REVIEW OF THE ORGANIZATION'S REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.