2026-07-08T11:20:29-04:00 2025-12-31 231934726 WNC CPAS & CONSULTANTS LLC 1360 RIDGE AVE EPHRATA PA 175229659 990 2025-01-01 231857457 EPHRATA AREA SOCIAL SERVICES EPHR 7177330345 227 NORTH STATE STREET EPHRATA PA 17522 RENNY MAGILL TREASURER 7177330345 2026-06-22 DOUGLAS S LIVENGOOD CPA P01837464 7173363801 2026-06-22 2025 2025-03-06 01:10:19Z COMMUNITY HIVE TODD HECK 227 NORTH STATE STREET EPHRATA PA 17522 1093562 false X COMMUNITY-HIVE.ORG X 1971 PA TO EMPOWER AND CONNECT NEIGHBORS TO BUILD A HEALTHY AND VIBRANT COMMUNITY IN THE EPHRATA AND COCALICO REGIONS OF NORTHERN LANCASTER COUNTY. 12 12 21 120 0 613991 645834 155300 135627 141855 76759 6133 -3509 917279 854711 46900 50492 0 349047 417589 0 29987 313036 352805 708983 820886 208296 33825 1332700 1357713 4240 2156 1328460 1355557 X TO EMPOWER AND CONNECT NEIGHBORS TO BUILD A HEALTHY AND VIBRANT COMMUNITY IN THE EPHRATA AND COCALICO REGIONS OF NORTHERN LANCASTER COUNTY. false false 151136 113425 MEALS ON WHEELS - EMPLOYEES AND 80 VOLUNTEERS PROVIDE MEALS 5 DAYS PER WEEK FOR A MINIMAL WEEKLY CHARGE. 16,148 MEALS WERE SERVED DURING 2025. 173843 TRANSPORTATION - 10 PAID DRIVERS PROVIDE TRANSPORTATION FOR THE ELDERLY AND HANDICAPPED. 4,800 TRIPS WERE PROVIDED DURING 2025. 70332 50492 DIRECT AID GIVEN TO NEEDY PERSONS FOR UTILITIES, FOOD, MEDICATION, AND VARIOUS OTHER NEEDS. APPROXIMATELY 812 INDIVIDUALS WERE SERVED IN 2025. 197314 22202 FOOD BANK - PROVIDED DONATED AND PURCHASED FOOD TO INDIVIDUALS AND FAMILIES IN NEED. COMMUNITY SUPPORT - THIS PROGRAM PROVIDES EDUCATION, CASE MANAGEMENT, WORKFORCE DEVELOPMENT AND OTHER SERVICES TO THE COMMUNITY. TRANSITIONAL LIVING - THIS PROGRAM PROVIDES INDEPENDANT LIVING WHERE FAMILIES RECEIVE BUDGETING, CASE MANAGEMENT, AND MENTOR SERVICES. 197314 22202 592625 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 true false false false false false false false false false false false false false false false false false false true 5 0 21 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true false false false PA X ORGANIZATION 7177330345 227 NORTH STATE STREET EPHRATA PA 17522 CASEY ELLIS EXECUTIVE DI 45.00 X 87558 0 0 KRISTEN HARTRANFT BOARD MEMBER 1.00 X 0 0 0 PASTOR BRAD HAWS BOARD MEMBER 1.00 X 0 0 0 PHIL HESS BOARD MEMBER 1.00 X 0 0 0 STEVEN PETROSKY BOARD MEMBER 1.00 X 0 0 0 ALEJANDRO RIOS BOARD MEMBER 1.00 X 0 0 0 STEPHANIE WEBER BOARD MEMEBE 1.00 X 0 0 0 TODD HECK PRESIDENT 4.00 X 0 0 0 RENNY MAGILL TREASURER 4.00 X 0 0 0 JENNIFER MEIJA FORMER TREAS 4.00 X 0 0 0 JODI WEAVER SECRETARY 4.00 X 0 0 0 TIMOTHY WEISER VICE PRESIDE 4.00 X 0 0 0 87558 false false false 41726 20837 583271 645834 MEALS ON WHEELS 113425 113425 PARTNER REIMBURSEMENT 13482 13482 TRANSITIONAL LIVING 8720 8720 135627 31354 31354 25515 16025 9490 9490 9490 255232 209827 45405 45405 45405 41726 12999 -12999 854711 135627 86249 50492 50492 87557 30645 35023 21889 298441 225920 72521 31591 21370 8511 1710 9736 1466 8260 10 6237 3099 3138 13801 10070 3475 256 4340 3247 1093 21784 8006 13778 43507 36343 7164 25587 13217 12370 FOOD PURCHASES 141108 140751 251 106 EMPLOYEE BENEFITS 19974 2856 15918 1200 TRANSPORTATION SERVICE 17621 17406 215 OTHER PROGRAM EXPENSES 9177 8881 100 196 39933 18856 16457 4620 820886 592625 198274 29987 60475 27291 433938 454607 680994 387700 303903 293294 534384 582521 1332700 1357713 4240 2156 4240 2156 X 1269711 1275097 58749 80460 1328460 1355557 1332700 1357713 33825 -6728 X true X false true X 529055 422254 538064 613991 645834 2749198 139363 135712 130705 154450 135627 695857 668418 557966 668769 768441 781461 3445055 5000 5000 10000 114659 60032 74008 112915 138132 499746 119659 65032 74008 112915 138132 509746 2935309 36102 36478 47605 30906 56869 207960 36102 36478 47605 30906 56869 207960 704520 594444 716374 799347 838330 3653015 0.80350 0.83510 0.06000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87886 87886 372669 230126 142543 54214 40521 13693 166225 117053 49172 293294 PAYROLL TAXES AND WITHHOLDINGS 2156 2156 BBQ BASH 29146 29146 657 500 4560 1000 2737 GOLF 7297 7297 3276 269 1 5283 5283 41726 41726 657 3776 4560 1000 3006 12999 -12999 true FOOD, FUEL, PRESCRIPTIONS 50492 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 INDIVIDUALS APPLY TO THE ORGANIZATION FOR ASSISTANCE. ORGANIZATION REMITS PAYMENTS TO A THIRD PARTY BASED UPON NEED. ORGANIZATION MAINTAINS A LIMITED AMOUNT OF ASSISTANCE TO BE PAID FOR INDIVIDUALS PER YEAR. FORM 990, PAGE 2, PART III, LINE 4D FOOD BANK - PROVIDED DONATED AND PURCHASED FOOD TO INDIVIDUALS AND FAMILIES IN NEED. COMMUNITY SUPPORT - THIS PROGRAM PROVIDES EDUCATION, CASE MANAGEMENT, WORKFORCE DEVELOPMENT AND OTHER SERVICES TO THE COMMUNITY. TRANSITIONAL LIVING - THIS PROGRAM PROVIDES INDEPENDANT LIVING WHERE FAMILIES RECEIVE BUDGETING, CASE MANAGEMENT, AND MENTOR SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE CPA FIRM WHO PREPARES THE FORM 990 REVIEWS THE FORMS WITH THE EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OVERSIGHT. FORM 990, PAGE 6, PART VI, LINE 19 INQUIRING PARTY MAY REVIEW THE DOCUMENTS AT THE ORGANIZATION'S LOCATION.