Carlisle Cares: FY2020 Nonprofit Profile & Form 990 (EIN 26-3194660)

Beth Kempf’s $65K as Executive Director is at the 10th percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Beth Kempf	$65,267	$58,447	$56,593	$55,593	$53,974

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides emergency shelter and resources for homeless individuals and families.

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3 programs · $592K · in their own filed words · FY2020

01

Supportive and referral services and resources made available to those experiencing homelessness in cumberland county, pennsylvania to stay healthy, find housing, secure employement, etc. Basic essential service needs such as shower, laundry, mail, locker, wellness room and point of contact are provided.

$320Kprogram expense

02

The overnight emergency shelter provides emergency overnight shelter to single adults and families experiencing homelessness in cumberland county, pa. During 2020, the shelter provided 15,905 beds.

$147Kprogram expense

03

Cumberland street reach (street outreach) is a mobile outreach program designed to engage, assess and combat homelessness for households who ar at risk of losing their home and those living on the streets, in encampments and in locations not intended for human habitation throughout cumberland county, pa.

$125Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2025

United Way of PennsylvaniaFY2025$100K

Total grants receivedfrom 1 funder$100K

By the numbers

The FY2020 990, line by line.

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1The main four

Money inPt VIII

$1.1M

Ln 12

Gifts and grantsLn 1h$1.1M

Other incomeLn 4–11$59K

Investment incomeLn 3$114

Money outPt IX

$764K

Ln 25

Programscol B$649K

Managementcol C$69K

Fundraisingcol D$45K

Owns and owesPt X

$902K

net assets · Ln 32

Cash and savingsLn 1–2$473K

Total assetsLn 16$936K

LiabilitiesLn 26$34K

PeoplePt VI, VII

9

listed · VII A

PaidVII A1

Voting boardVI 1a8

IndependentVI 1b8

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1.1M

Government grantsLn 1e$299K

Noncash giftsLn 1g$112K

Investment incomeLn 3$114

Other incomeLn 4–11$59K

Gains on assetsLn 7−$18

Total revenueLn 12$1.1M

Assets in detailPt X, end of year

CashLn 1$0

SavingsLn 2$473K

Cash and savings togetherLn 1–2$473K

Land, buildings, equipmentLn 10c$398K

Other assetsLn 15$1K

Total assetsLn 16$936K

LiabilitiesLn 26$34K

Net assetsLn 32$902K

OperationsPt I, VI

EmployeesI 531

VolunteersI 650

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$121K	$473K
Land, buildings, equipmentLn 10c	$382K	$398K
Total assetsLn 16	$546K	$936K
LiabilitiesLn 26	$25K	$34K
Net assetsLn 32	$520K	$902K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$55K	$43K	$6K	$6K
Other salaries and wagesLn 7	$292K	$229K	$33K	$30K
Other employee benefitsLn 9	$8K	$5K	$2K	$870
Payroll taxesLn 10	$31K	$25K	$3K	$3K
Accounting feesLn 11c	$9K	$508	$9K	$89
Other fees for servicesLn 11g	$6K		$6K	$27
Advertising and promotionLn 12	$1K	$783	$282	$68
Office expensesLn 13	$33K	$24K	$6K	$3K
OccupancyLn 16	$163K	$159K	$3K	$1K
Conferences, conventions and meetingsLn 19	$3K	$2K	$400	$101
InterestLn 20	$452	$380	$36	$36
Depreciation, depletion and amortizationLn 22	$33K	$33K	$47	$47
InsuranceLn 23	$8K	$7K	$531	$514
Other expenses (24a–d)Ln 24	$121K	$120K	$345	$189
Total functional expensesLn 25	$764K	$649K	$69K	$45K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$1.8M	$1.7M	$88K	$1.9M	990 PDF
FY2023	$1.5M	$1.3M	$155K	$1.8M	990 PDF
FY2022	$1.6M	$1.1M	$501K	$1.6M	990 PDF
FY2021	$1.2M	$994K	$215K	$1.1M	990 PDF
FY2020 Viewing	$1.1M	$764K	$382K	$902K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $1,145,432 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $574,544$1,085,994

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year −$984$114

I-11 Other revenuePrior year $68,738$59,324

I-12 Total revenuePrior year $642,298$1,145,432

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $343,163$385,996

I-16a Professional fundraising feesPrior year $4,252$0

I-17 Other expensesPrior year $210,319$377,687

I-18 Total expensesPrior year $557,734$763,683

I-19 Revenue less expensesPrior year $84,564$381,749

Part VI · Governance 8 of 8 board members independent, no flags

VI-1a Voting members of the governing body8

VI-1b Independent voting members8

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $1,145,432 across 10 lines filed

VIII-1a Federated campaigns$45,837

VIII-1e Government grants$298,612

VIII-1f All other contributions, gifts and grants$741,545

VIII-1g Noncash contributions (included above)$112,444

VIII-1h Total contributions, gifts and grants$1,085,994

VIII-3 Investment incomeExcluded from tax $132$132

VIII-7 Net gain or loss on sales of assetsRelated to mission −$18−$18

VIII-8 Net income from fundraising eventsExcluded from tax $49,772$49,772

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $9,552$9,552

VIII-12 Total revenueRelated to mission $9,534 · Unrelated business $0 · Excluded from tax $49,904$1,145,432

Part IX · Statement of functional expenses $763,683 across 14 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $43,273 · Management $6,314 · Fundraising $5,670$55,257

IX-7 Other salaries and wagesPrograms $229,459 · Management $32,775 · Fundraising $29,912$292,146

IX-9 Other employee benefitsPrograms $5,304 · Management $1,564 · Fundraising $870$7,738

IX-10 Payroll taxesPrograms $24,603 · Management $3,211 · Fundraising $3,041$30,855

IX-11c Accounting feesPrograms $508 · Management $8,745 · Fundraising $89$9,342

IX-11g Other fees for servicesManagement $6,150 · Fundraising $27$6,177

IX-12 Advertising and promotionPrograms $783 · Management $282 · Fundraising $68$1,133

IX-13 Office expensesPrograms $23,768 · Management $6,005 · Fundraising $2,910$32,683

IX-16 OccupancyPrograms $158,623 · Management $2,842 · Fundraising $1,471$162,936

IX-19 Conferences, conventions and meetingsPrograms $2,074 · Management $400 · Fundraising $101$2,575

IX-20 InterestPrograms $380 · Management $36 · Fundraising $36$452

IX-22 Depreciation, depletion and amortizationPrograms $33,206 · Management $47 · Fundraising $47$33,300

IX-23 InsurancePrograms $7,040 · Management $531 · Fundraising $514$8,085

IX-24 Other expenses (24a–d)Programs $120,470 · Management $345 · Fundraising $189$121,004

IX-25 Total functional expensesPrograms $649,491 · Management $69,247 · Fundraising $44,945$763,683

Part X · Balance sheet $935,731 assets, 16 lines filed

X-1 Cash, non-interest-bearingStart of year $743$0

X-2 Savings and temporary cash investmentsStart of year $119,945$472,587

X-3 Pledges and grants receivableStart of year $28,941$35,128

X-4 Accounts receivableStart of year $0$9,574

X-8 Inventories for sale or useStart of year $14,052$17,110

X-9 Prepaid expenses and deferred chargesStart of year $0$2,094

X-10c Land, buildings and equipment, netStart of year $382,193$398,130

X-15 Other assetsStart of year $0$1,108

X-16 Total assetsStart of year $545,874$935,731

X-17 Accounts payable and accrued expensesStart of year $20,068$30,878

X-24 Unsecured notes and loans payableStart of year $5,422$2,720

X-26 Total liabilitiesStart of year $25,490$33,598

X-27 Net assets without donor restrictionsStart of year $466,363$831,148

X-28 Net assets with donor restrictionsStart of year $54,021$70,985

X-32 Total net assets or fund balancesStart of year $520,384$902,133

X-33 Total liabilities and net assetsStart of year $545,874$935,731

Part XI · Reconciliation of net assets $902,133 net assets at year end

XI-1 Total revenue$1,145,432

XI-2 Total expenses$763,683

XI-3 Revenue less expenses$381,749

XI-4 Net assets at start of year$520,384

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$902,133

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Carlisle Cares FY2020 filing

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