2026-02-27T15:08:21-05:00 2025-06-30 841739458 EMC CPAS LLC 36 E KING ST LANCASTER PA 17602 990 2024-07-01 232827808 ASSETS LANCASTER ASSE 7173936089 100 SOUTH QUEEN ST SUITE 246 LANCASTER PA 17603 ANDRES ZORILLA INTERIM EXEC. DIR. 7173936089 2026-02-26 true true THOMAS A WOBBER CPA P01276864 7173930767 2026-02-26 X 2024 2025-03-06 01:10:19Z EXTENSION GRANTED TO MAY 15 2026 ANDRES ZORILLA 100 SOUTH QUEEN ST SUITE 246 LANCASTER PA 17603 1179972 false X WWW.ASSETSPA.ORG X 1995 PA ASSETS LANCASTER CREATES ECONOMIC OPPORTUNITY AND CULTIVATES ENTREPRENEURIAL LEADERSHIP TO ALLEVIATE POVERTY AND BUILD VIBRANT AND SUSTAINABLE COMMUNITIES. 13 12 18 60 0 1309044 1151074 46200 26937 0 1961 1355244 1179972 75000 155350 0 1007334 1126825 0 140356 391950 465410 1474284 1747585 -119040 -567613 1845147 1111040 1217748 984587 627399 126453 X ASSETS LANCASTER IS A NON-PROFIT THAT WORKS WITH START-UP AND EXISTING BUSINESSES TO FORM A MORE EQUITABLE AND ETHICAL ECONOMY. ASSETS LANCASTER OFFERS IN-DEPTH TRAINING AND FINANCING FOR ENTREPRENEURS, AND WORKS WITH ESTABLISHED BUSINESSES TO IMPROVE THEIR SOCIAL AND ENVIRONMENTAL IMPACT. false false 1202707 155350 26937 ASSETS LANCASTER OFFERS MICROENTERPRISE DEVELOPMENT THROUGH TRAINING AND LENDING SERVICES FOR MICROENTERPRISES. ASSETS LANCASTER'S MICRO-LENDING IS DESIGNED TO PROVIDE SMALL AMOUNTS OF WORKING CAPITAL TO BUSINESS ENTREPRENEURS. THE LOANS WILL TYPICALLY RANGE BETWEEN 10,000 AND 20,000. THERE WERE 13 NEW LOANS WITH AN AVERAGE BALANCE OF 10,769 FOR THE FISCAL YEAR ENDING 6/30/25. 1202707 true true false false false false false false false false true false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 4 0 18 true false false false false false false false false false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true true false PA X X ANDRES ZORILLA 7173936089 100 SOUTH QUEEN ST SUITE 246 LANCASTER PA 17603 JAIME ARROYO CEO 40.00 X 97721 0 10240 ANDRES ZORILLA INTERIM EXEC 40.00 X 66671 0 15213 PETER BARBER CHAIR 2.00 X X 0 0 0 CHAMPAGNE DOMINGO DIRECTOR 2.00 X 0 0 0 AMER AL FAYADH DIRECTOR 2.00 X 0 0 0 JESSICA GEHMAN DIRECTOR 2.00 X 0 0 0 KATHY GRANBOIS DIRECTOR 2.00 X 0 0 0 LANCE GREENE VICE CHAIR 2.00 X X 0 0 0 KENT HARTZLER DIRECTOR 2.00 X 0 0 0 BECCA HRUBOCHAK DIRECTOR 2.00 X 0 0 0 TOM MALESIC DIRECTOR 2.00 X 0 0 0 JOSEPH MARTINEZ DIRECTOR 2.00 X 0 0 0 YESSENIA RIOS DIRECTOR 2.00 X 0 0 0 DENISE WAYMAN SECRETARY 2.00 X X 0 0 0 164392 25453 false false false 556667 594407 1151074 INTEREST INCOME 18907 18907 PROGRAM SERVICE REVENUE 8030 8030 26937 MISCELLANEOUS INCOME 1961 1961 1961 1179972 26937 1961 155350 155350 164392 115075 32878 16439 714981 500486 142997 71498 23748 16623 4750 2375 145512 101559 29302 14651 78192 54735 15638 7819 525 367 105 53 17675 12373 3535 1767 45134 31594 9027 4513 36410 36236 174 110784 110784 6633 6633 48630 48630 8684 6079 1737 868 PROGRAM EXPENSES 100986 93179 7807 BAD DEBT EXPENSE 42951 42951 REPAIRS AND MAINTENANCE 11726 9381 2345 TELEPHONE 10413 7289 2083 1041 24859 12797 3056 9006 1747585 1202707 404522 140356 536036 183474 387073 247886 1995 500 115513 110087 24716 16618 370850 137743 267749 233107 20513 6525 491552 312843 1845147 1111040 7560 20859 650000 567990 201850 115908 30940 30940 327398 248890 1217748 984587 X 7364 55839 620035 70614 627399 126453 1845147 1111040 -567613 66667 X false true X true false X 1479473 1435725 937431 1309044 1151074 6312747 1479473 1435725 937431 1309044 1151074 6312747 43536 6269211 16643 80166 88 1961 98858 6411605 1440891 0.97780 0.98110 X PART II, LINE 10 MISCELLANEOUS INCOME 98,858 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265295 63111 202184 39708 25117 14591 65847 49515 16332 233107 OPERATING LEASE RIGHT-OF-USE ASSET 156962 LONG TERM NOTES RECEIVABLE 146649 SECURITY DEPOSIT 9232 312843 OPERATING LEASE LIABILITY 156962 COMPENSATED ABSENCES 46996 ACCRUED PAYROLL 44932 248890 X 1183147 3175 3175 1179972 1179972 1750760 3175 3175 1747585 1747585 SCHEDULE D, PAGE 3, PART X TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DUE DATE OF THE RETURNS. THE TAX YEARS SUBJECT TO EXAMINATION BY THE STATE JURISDICTION ARE UNLIMITED. THE ORGANIZATION HAS EVALUATED ITS TAX FILINGS FOR THE OPEN TAX YEARS FOR UNCERTAIN TAX POSITIONS. false REIMAGINING OUR COMMUNITY 35 155350 FORM 990 - ORGANIZATION'S MISSION ASSETS LANCASTER IS A NON-PROFIT THAT WORKS WITH START-UP AND EXISTING BUSINESSES TO FORM A MORE EQUITABLE AND ETHICAL ECONOMY. ASSETS LANCASTER OFFERS IN-DEPTH TRAINING AND FINANCING FOR ENTREPRENEURS, AND WORKS WITH ESTABLISHED BUSINESSES TO IMPROVE THEIR SOCIAL AND ENVIRONMENTAL IMPACT. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED WITH THE BOARD TREASURER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ANNUALLY MONITORS COMPLIANCE WITH THIS POLICY BY ENSURING THAT BOARD MEMBERS FILL OUT A FORM EACH YEAR DISCLOSING POTENTIAL CONFLICTS OF INTEREST. THIS INFORMATION IS KEPT ON FILE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS BASED ON COMPARABLE DATA OBTAINED THROUGH THE CHAMBER OF COMMERCE WAGE AND BENEFIT SURVEY. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED. KEY EMPLOYEE COMPENSATION IS BASED ON COMPARABLE DATA OBTAINED THROUGH THE CHAMBER OF COMMERCE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.