Civic Intelligence

Northeast Community Center

EIN 23-2339841 • 501(c)3 • Bethlehem, PA

Profile

Northeast community center provides services to assist the residents of the marvine-pembroke community of northeast bethlehem with basic needs and to empower them in attaining their highest potential.

PO Box 1463Bethlehem, PA 18016

www.neccbethlehem.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-20%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$719,382

Down $178,700 (-20%) from 2023

Liabilities

Up

$18,539

Up $1,680 (+10.0%) from 2023

Net Assets

Down

$700,843

Down $180,380 (-20%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin6th percentile

Revenue

Down

$296,841

Down $230,829 (-44%) from 2023

Expenses

Up

$478,779

Up $51,280 (+12%) from 2023

Net Income

Down

-$181,938

Down $282,109 (-282%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $201,161Liabilities 2011: $5,090Net Assets 2011: $196,0712011Assets 2012: $158,302Liabilities 2012: $4,0002012Assets 2013: $228,128Liabilities 2013: $10,394Net Assets 2013: $217,7342013Assets 2014: $180,142Liabilities 2014: $7,969Net Assets 2014: $172,1732014Assets 2015: $303,577Liabilities 2015: $8,295Net Assets 2015: $295,2822015Assets 2016: $271,427Liabilities 2016: $14,012Net Assets 2016: $257,4152016Assets 2017: $316,627Liabilities 2017: $15,745Net Assets 2017: $300,8822017Assets 2018: $584,471Liabilities 2018: $15,545Net Assets 2018: $568,9262018Assets 2019: $629,731Liabilities 2019: $16,623Net Assets 2019: $613,1082019Assets 2020: $641,907Liabilities 2020: $16,956Net Assets 2020: $624,9512020Assets 2021: $795,129Liabilities 2021: $11,539Net Assets 2021: $783,5902021Assets 2022: $801,661Liabilities 2022: $23,034Net Assets 2022: $778,6272022Assets 2023: $898,082Liabilities 2023: $16,859Net Assets 2023: $881,2232023Assets 2024: $719,382Liabilities 2024: $18,539Net Assets 2024: $700,8432024

Highlighted filing

2024

Assets$719,382
Liabilities$18,539
Net Assets$700,843
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $225,713Expenses 2011: $187,330Net Income 2011: $38,3832011Revenue 2012: $131,411Expenses 2012: $174,025Net Income 2012: -$42,6142012Revenue 2013: $241,878Expenses 2013: $179,472Net Income 2013: $62,4062013Revenue 2014: $179,744Expenses 2014: $225,766Net Income 2014: -$46,0222014Revenue 2015: $395,246Expenses 2015: $271,421Net Income 2015: $123,8252015Revenue 2016: $270,947Expenses 2016: $309,547Net Income 2016: -$38,6002016Revenue 2017: $344,698Expenses 2017: $302,486Net Income 2017: $42,2122017Revenue 2018: $593,611Expenses 2018: $323,827Net Income 2018: $269,7842018Revenue 2019: $446,235Expenses 2019: $404,936Net Income 2019: $41,2992019Revenue 2020: $327,561Expenses 2020: $316,629Net Income 2020: $10,9322020Revenue 2021: $446,495Expenses 2021: $290,206Net Income 2021: $156,2892021Revenue 2022: $369,826Expenses 2022: $368,934Net Income 2022: $8922022Revenue 2023: $527,670Expenses 2023: $427,499Net Income 2023: $100,1712023Revenue 2024: $296,841Expenses 2024: $478,779Net Income 2024: -$181,9382024

Highlighted filing

2024

Revenue$296,841
Expenses$478,779
Net Income-$181,938
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,382
Liabilities
$18,539
Net assets
$700,843
Revenue
$296,841
Expenses
$478,779
Net income
-$181,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.19$0.19$7.01$2.97$4.79$1.82
2023Detailed filing. Detailed filing data is available for this year.$8.98$0.17$8.81$5.28$4.27$1.00
2022Detailed filing. Detailed filing data is available for this year.$8.02$0.23$7.79$3.70$3.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.95$0.12$7.84$4.46$2.90$1.56
2020Detailed filing. Detailed filing data is available for this year.$6.42$0.17$6.25$3.28$3.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.30$0.17$6.13$4.46$4.05$0.41
2018Summary only. Only limited summary data is available for this year.$5.84$0.16$5.69$5.94$3.24$2.70
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.16$3.01$3.45$3.02$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.14$2.57$2.71$3.10$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.08$2.95$3.95$2.71$1.24
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.08$1.72$1.80$2.26$0.46
2013Summary only. Only limited summary data is available for this year.$2.28$0.10$2.18$2.42$1.79$0.62
2012Summary only. Only limited summary data is available for this year.$1.58$0.04$1.31$1.74$0.43
2011Summary only. Only limited summary data is available for this year.$2.01$0.05$1.96$2.26$1.87$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$296,841
Mission and Program Overview

Mission

Northeast community center provides services to assist the residents of the marvine-pembroke community of northeast bethlehem with basic needs and to empower them in attaining their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$429,940$398,202▼ $31,738
Land, Buildings, and Equipment, Net$253,365$248,711▼ $4,654
Cash and Non-Interest-Bearing Accounts$175,693$35,415▼ $140,278
Investments in Publicly Traded Securities$24,455$28,132▲ $3,677
Pledges and Grants Receivable$14,629$8,922▼ $5,707
Total Assets$898,082$719,382▼ $178,700
Liabilities
Other Liabilities$16,859$18,539▲ $1,680
Total Liabilities$16,859$18,539▲ $1,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$881,223$691,243▼ $189,980
Net Assets With Donor Restrictions-$9,600-
Total Net Assets Fund Balance$881,223$700,843▼ $180,380
Total Liabilities and Net Assets / Fund Balance$898,082$719,382▼ $178,700

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$237,555$45,180$282,735
Equipment$11,156$43,106$54,262
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paula JohnsonExecutive DiFT$84,723$84,723

Board Members and Trustees

NameTitle
Michele FragnitoPresident
Astrid Diaz VillegasDirector
Chris StamperDirector
Christine BrennerDirector
David EscottDirector
Eric FontanezDirector
Kevin BennerDirector
Megan AngeloDirector
Rebecca FloresDirector
Mary ColonSecretary
Samantha DonohueTreasurer
Anmarie RoyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$285,917
Program Service Revenue
$0
Investment Income
$10,924
Other Revenue
$0
All Other Contributions
$247,170
Change in Net Assets
$-181,938

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$62,000
Total Noncash Contributions$62,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,459
Other Expenses$218,820
Total Fundraising Expense$62,760
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,437$24,694$25,641$141,772
Current Officers, Directors, Trustees, and Key Employees$33,889$33,889$16,945$84,723
Office Expenses-$21,290$5,994$27,284
Occupancy$22,694$2,521-$25,215
Payroll Taxes$10,268$4,800$3,489$18,557
Insurance$13,981$1,553-$15,534
Pension Plan Contributions$6,684$3,833$2,890$13,407
Depreciation Depletion$10,219$1,035$442$11,696
Advertising--$6,134$6,134
Fees for Services Other-$3,300-$3,300
Other Expenses$2,282$253$1,225$2,535
Grants to Domestic Individuals$1,500--$1,500
Travel$715--$715
Fees for Services Legal-$243-$243
Total Functional Expenses$317,069$98,950$62,760$478,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement$13,407
Accrued Compensation$5,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members reviewed form 990 before it was filed with the irs. Form 990 was sent to all board members in electronic format by email to review.”

Form 990, Page 6, Part VI, Line 12C

“The executive director and board members monitor for possible conflicts of interest and take necessary action when a conflict of interest is brought to their attention.”

Form 990, Page 6, Part VI, Line 15A

“The board members meet at the end of each year to review staff salaries. They review the budget and determine any changes in staff compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board members meet at the end of each year to review staff salaries. They review the budget and determine any changes in staff compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all governing documents, policies, and financial st atements available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Community Center
EIN
23-2339841
Phone
6106913355
Address
PO BOX 1463, BETHLEHEM, PA 18016

Signing Officer

Name
Paula Johnson
Title
Executive Director
Phone
6106913355
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Johnson
Formed
1985
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
75

Preparer

Firm
Gbb & Co Llp
Address
1150 GLENLIVET DR STE C-36, ALLENTOWN, PA 18106-3122
Preparer
Jeffrey B Ehrets CPA
Phone
4842230096
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To assist the residents of the marvine-pembroke community of northeast bethlehem with basic needs and to empower them in attaining their highest potential.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NORTHEAST COMMUNITY CENTER PROVIDES SERVICES TO ASSIST THE RESIDENTS OF THE MARVINE-PEMBROKE COMMUNITY OF NORTHEAST BETHLEHEM WITH BASIC NEEDS AND TO EMPOWER THEM IN ATTAINING THEIR HIGHEST POTENTIAL.
IRS990/AdvertisingGrp/FundraisingAmt06134
IRS990/AdvertisingGrp/TotalAmt06134
IRS990/AllOtherContributionsAmt0247170
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAULA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06106913355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01161 FRITZ DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018017
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175693
IRS990/CashNonInterestBearingGrp/EOYAmt035415
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016945
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033889
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033889
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084723
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0285917
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt010924
IRS990/CYOtherExpensesAmt0218820
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-181938
IRS990/CYSalariesCompEmpBnftPaidAmt0258459
IRS990/CYTotalExpensesAmt0478779
IRS990/CYTotalFundraisingExpenseAmt062760
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296841
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0442
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01035
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010219
IRS990/DepreciationDepletionGrp/TotalAmt011696
IRS990/Desc0TO ASSIST THE RESIDENTS OF THE MARVINE-PEMBROKE COMMUNITY OF NORTHEAST BETHLEHEM WITH BASIC NEEDS AND TO EMPOWER THEM IN ATTAINING THEIR HIGHEST POTENTIAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09600
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0317069
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt020000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0243
IRS990/FeesForServicesLegalGrp/TotalAmt0243
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesOtherGrp/TotalAmt03300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANMARIE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE FRAGNITO
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN ANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY COLON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID ESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS STAMPER
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN BENNER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm10SAMANTHA DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm11ASTRID DIAZ VILLEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC FONTANEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02083
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt018747
IRS990/GrantAmt01500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02083
IRS990/GrossReceiptsAmt0296841
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01553
IRS990/InsuranceGrp/ProgramServicesAmt013981
IRS990/InsuranceGrp/TotalAmt015534
IRS990/InvestmentIncomeGrp/ExclusionAmt08841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08841
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024455
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028132
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248711
IRS990/LandBldgEquipCostOrOtherBssAmt0336997
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NORTHEAST COMMUNITY CENTER PROVIDES SERVICES TO ASSIST THE RESIDENTS OF THE MARVINE-PEMBROKE COMMUNITY OF NORTHEAST BETHLEHEM WITH BASIC NEEDS AND TO EMPOWER THEM IN ATTAINING THEIR HIGHEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0881223
IRS990/NetAssetsOrFundBalancesEOYAmt0700843
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02083
IRS990/NetUnrlzdGainsLossesInvstAmt01558
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0881223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0691243
IRS990/NoncashContributionsAmt062000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02521
IRS990/OccupancyGrp/ProgramServicesAmt022694
IRS990/OccupancyGrp/TotalAmt025215
IRS990/OfficeExpensesGrp/FundraisingAmt05994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021290
IRS990/OfficeExpensesGrp/TotalAmt027284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD BANK
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1253
IRS990/OtherExpensesGrp/ProgramServicesAmt091958
IRS990/OtherExpensesGrp/ProgramServicesAmt131442
IRS990/OtherExpensesGrp/ProgramServicesAmt22282
IRS990/OtherExpensesGrp/TotalAmt091958
IRS990/OtherExpensesGrp/TotalAmt131442
IRS990/OtherExpensesGrp/TotalAmt22764
IRS990/OtherExpensesGrp/TotalAmt32535
IRS990/OtherLiabilitiesGrp/BOYAmt016859
IRS990/OtherLiabilitiesGrp/EOYAmt018539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141772
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04800
IRS990/PayrollTaxesGrp/ProgramServicesAmt010268
IRS990/PayrollTaxesGrp/TotalAmt018557
IRS990/PensionPlanContributionsGrp/FundraisingAmt02890
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06684
IRS990/PensionPlanContributionsGrp/TotalAmt013407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAULA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ASSIST THE RESIDENTS OF THE MARVINE-PEMBROKE COMMUNITY OF NORTHEAST BETHLEHEM WITH BASIC NEEDS AND TO EMPOWER THEM IN ATTAINING THEIR HIGHEST POTENTIAL.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07633
IRS990/PYOtherExpensesAmt0191912
IRS990/PYRevenuesLessExpensesAmt0100171
IRS990/PYSalariesCompEmpBnftPaidAmt0235587
IRS990/PYTotalExpensesAmt0427499
IRS990/PYTotalRevenueAmt0527670
IRS990/ReconcilationRevenueExpnssAmt0-181938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398202
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 47,828
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01859972
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0124000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047828
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96590
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt01983972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0545037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01983972
IRS990ScheduleA/TotalSupportAmt02054048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054262
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0237555
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0282735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248711
IRS990ScheduleD/TotalLiabilityAmt018539
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt062000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST THE RESIDENTS OF THE MARVINE-PEMBROKE COMMUNITY OF NORTHEAST BETHLEHEM WITH BASIC NEEDS AND TO EMPOWER THEM IN ATTAINING THEIR HIGHEST POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEWED FORM 990 BEFORE IT WAS FILED WITH THE IRS. FORM 990 WAS SENT TO ALL BOARD MEMBERS IN ELECTRONIC FORMAT BY EMAIL TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND BOARD MEMBERS MONITOR FOR POSSIBLE CONFLICTS OF INTEREST AND TAKE NECESSARY ACTION WHEN A CONFLICT OF INTEREST IS BROUGHT TO THEIR ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS MEET AT THE END OF EACH YEAR TO REVIEW STAFF SALARIES. THEY REVIEW THE BUDGET AND DETERMINE ANY CHANGES IN STAFF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS MEET AT THE END OF EACH YEAR TO REVIEW STAFF SALARIES. THEY REVIEW THE BUDGET AND DETERMINE ANY CHANGES IN STAFF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL ST ATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0898082
IRS990/TotalAssetsEOYAmt0719382
IRS990/TotalAssetsGrp/BOYAmt0898082
IRS990/TotalAssetsGrp/EOYAmt0719382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285917
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062760
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016859
IRS990/TotalLiabilitiesEOYAmt018539
IRS990/TotalLiabilitiesGrp/BOYAmt016859
IRS990/TotalLiabilitiesGrp/EOYAmt018539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0881223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700843
IRS990/TotalProgramServiceExpensesAmt0317069
IRS990/TotalReportableCompFromOrgAmt084723
IRS990/TotalRevenueGrp/ExclusionAmt010924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296841
IRS990/TotalVolunteersCnt075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.