SOUTHERN END COMMUNITY ASSOCIATION

QUARRYVILLE, PA, 17566-0067 (717) 806-0123 Est. 1991 EIN 23-2673995

N31 - Community Recreational Centers 990 - Public charity return 501(c)(3)

Mission

ORGANIZED FOR THE PURPOSE OF OFFERING COMMUNITY SERVICES TO RESIDENTS OF SOUTHERN LANCASTER COUNTY.

Total Revenue

$289,319

Total Expenses

$369,261

Net Assets

$1,009,714

38 employees 40 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

2.7 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 8.0%

Expenses ↓ 0.8%

Revenue Sources

Contributions 3.1% Earned revenue 73.5% Investment 1.2% Other 22.0%

Expense Breakdown

Program 78.6% Management 21.4%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$289,319 ↑	$369,261	$1,009,714
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$268,001 ↓	$372,266	$1,075,427
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$320,787 ↓	$340,658	$1,194,419
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$378,495 ↑	$219,836	$1,194,204
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$292,223 ↓	$269,817	$1,020,708
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$736,538	$257,203	$970,314