Christian Churches United Of The Tri-County Area
- Assets
- $2.0m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 75
- Location
- Harrisburg, PA
- Founding
- 09/1985
- Data as of
- 06/2022
- EIN
- 23-2085603
Organization Overview
Christian Churches United Of The Tri-County Area is located in Harrisburg, PA. The organization was established in 1985. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Christian Churches United Of The Tri-County Area employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Churches United Of The Tri-County Area is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Christian Churches United Of The Tri-County Area generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 9.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN CHURCHES UNITED OF THE TRI-COUNTY AREA IS A NON-DENOMINATIONAL ORGANIZATION THAT PROVIDES EMERGENCY HUMANITARIAN AID TO THOSE IN NEED IN DAUPHIN, CUMBERLAND AND PERRY COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 1,640 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.
OTHER PROGRAMS INCLUDE: CCU NOW OPERATES PROJECT A.S.K. WHICH PROVIDES BASIC NEED SUPPORTS SUCH AS CLOTHING AND SNACKS TO STUDENTS IN THE WEST SHORE SCHOOL DISTRICT. APPROXIMATELY 30 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR. CCU PROVIDES FUNDING FOR CHAPLAIN SERVICES AT DAUPHIN COUNTY PRISON AND ALSO OVERSEES THE PRISON ACTION COMMITTEE, WHICH PROVIDES SPIRITUAL SUPPORT OPPORTUNITIES TO INMATES RETURNING TO THE LOCAL COMMUNITY FROM THE DAUPHIN COUNTY WORK RELEASE CENTER AND OTHER HALFWAY HOUSES. THE SPIRITUAL SUPPORT FOR REENTRANTS WAS LIMITED DURING THE PANDEMIC, BUT APPROXIMATELY 25 INDIVIDUALS WERE SERVED IN THE SPRING OF 2022 AS THESE SERVICES STARTED UP AGAIN.
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 20 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.
HELP MINISTRIES PROVIDES EMERGENCY SERVICES TO QUALIFIED APPLICANTS, INCLUDING, BUT NOT LIMITED TO, EMERGENCY TRAVEL, ESSENTIAL MEDICATIONS, AND UTILITY ASSISTANCE. DURING THE COVID-19 PANDEMIC, HELP MINISTRIES ALSO ADMINISTERED A RENT RELIEF PROGRAM THAT PROVIDED RENT ASSISTANCE FOR HOUSEHOLDS DEALING WITH INCOME LOSS DUE TO THE PANDEMIC. APPROXIMATELY 1,100 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Dann Caldwell President | OfficerTrustee | 0.5 | $0 |
Keith Mitchell Vice Preside | OfficerTrustee | 0.5 | $0 |
Rick Stoneking Treasurer | OfficerTrustee | 0.5 | $0 |
Drew Stockstill Secretary | OfficerTrustee | 0.5 | $0 |
Latrece Foucha Board Member | Trustee | 0.5 | $0 |
Kelly Gollick Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $97,978 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,971,921 |
| All other contributions, gifts, grants, and similar amounts not included above | $969,460 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,039,359 |
| Total Program Service Revenue | $6,296 |
| Investment income | $1,821 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $69,834 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,133,099 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,080,752 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,000 |
| Compensation of current officers, directors, key employees. | $22,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,294,349 |
| Pension plan accruals and contributions | $23,026 |
| Other employee benefits | $168,327 |
| Payroll taxes | $103,176 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,165 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $54,884 |
| Information technology | $26,990 |
| Royalties | $0 |
| Occupancy | $257,485 |
| Travel | $1,592 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,570 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,439 |
| Insurance | $10,035 |
| All other expenses | $0 |
| Total functional expenses | $3,156,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $30,161 |
| Pledges and grants receivable | $755,796 |
| Accounts receivable, net | $78,002 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,312 |
| Net Land, buildings, and equipment | $1,054,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $97,236 |
| Total assets | $2,043,821 |
| Accounts payable and accrued expenses | $146,476 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $146,476 |
| Net assets without donor restrictions | $1,726,138 |
| Net assets with donor restrictions | $171,207 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,043,821 |