Civic Intelligence

Northeast Community Center

990 • Fiscal year 2017 • EIN 23-2339841

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileWWW.NORTHEASTMINISTRY.COM
PO Box 1463Bethlehem, PA 18016

(610) 691-3355

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,916

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$316,627

Up $45,200 (+17%) from 2016

Net Assets

Up

$300,882

Up $43,467 (+17%) from 2016

Liabilities

Up

$15,745

Up $1,733 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Up

$344,698

Up $73,751 (+27%) from 2016

Expenses

Down

$302,486

Down $7,061 (-2.3%) from 2016

Net Income

Up

$42,212

Up $80,812 (+209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$316,627
Liabilities$15,745
Net Assets$300,882
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$344,698
Expenses$302,486
Net Income$42,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$353,239
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.

Northeast ministry 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$239,603$178,824▼ $60,779
Land, Buildings, and Equipment, Net$4,279$116,603▲ $112,324
Investments in Publicly Traded Securities$12,731$13,367▲ $636
Pledges and Grants Receivable$9,153$5,272▼ $3,881
Cash and Non-Interest-Bearing Accounts$5,661$2,561▼ $3,100
Total Assets$271,427$316,627▲ $45,200
Liabilities
Other Liabilities$14,012$15,745▲ $1,733
Total Liabilities$14,012$15,745▲ $1,733
Net Assets / Fund Balance
Unrestricted Net Assets$148,642$274,849▲ $126,207
Temporarily Rstr Net Assets$108,773$26,033▼ $82,740
Total Net Assets Fund Balance$257,415$300,882▲ $43,467
Total Liabilities and Net Assets / Fund Balance$271,427$316,627▲ $45,200

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,323$1,677$115,000
Equipment$3,280$10,746$14,026
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula JohnsonExecutive DiFT$47,570$3,346$50,916

Board Members and Trustees

NameTitle
Rod YoungPresident
Barry KesslerDirector
Benita DraperDirector
Chris StamperDirector
Deborah WagnerDirector
Karen GomezDirector
Sherri KershnerDirector
Tammy AdelsbergerDirector
Laura BasaraSecretary
Jaclyn CorneliusTreasurer
Karen WarnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$335,383
Program Service Revenue
$0
Investment Income
$872
Other Revenue
$8,443
All Other Contributions
$277,063
Change in Net Assets
$42,212

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$51,300
Total Noncash Contributions$51,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,990
Other Expenses$111,887
Total Fundraising Expense$24,006
Grants and Similar Amounts Paid$1,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,228$9,138$9,138$114,504
Current Officers, Directors, Trustees, and Key Employees$30,550$10,183$10,183$50,916
Payroll Taxes$12,892$1,927$1,927$16,746
Insurance$9,685$1,076-$10,761
Pension Plan Contributions$5,564$630$630$6,824
Office Expenses-$5,234$640$5,874
Fees for Services Accounting-$5,060-$5,060
All Other Expenses$3,008$334-$3,342
Other Expenses$3$3,123$261$3,126
Depreciation Depletion$1,716$686$275$2,677
Grants to Domestic Individuals$1,609--$1,609
Advertising--$952$952
Fees for Services Legal-$248-$248
Fees for Services Other-$150-$150
Total Functional Expenses$240,430$38,050$24,006$302,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,984
Fundraising Direct Expenses$8,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,465$10,600-$10,600
Total Events$16,465$10,600$6,377$4,223
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$10,170
Accrued Compensation$5,575
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 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 Ministry
EIN
23-2339841
Phone
6106913355
Address
PO BOX 1463, BETHLEHEM, PA 18016

Signing Officer

Name
Paula Johnson
Title
Executive Director
Phone
6106913355
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Johnson
Formed
1985
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
14
Volunteers
75

Preparer

Firm
Gbb & Co Llp
Address
1150 GLENLIVET DR STE C-36, ALLENTOWN, PA 18106-3122
Preparer
Todd C Newcomer CPA Cfe
Phone
4842230096
Raw XML AppendixShowing 400 of 444 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NORTHEAST MINISTRY 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/FundraisingAmt0952
IRS990/AdvertisingGrp/TotalAmt0952
IRS990/AllOtherContributionsAmt0277063
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0334
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03008
IRS990/AllOtherExpensesGrp/TotalAmt03342
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05661
IRS990/CashNonInterestBearingGrp/EOYAmt02561
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010183
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010183
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050916
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07795
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0335383
IRS990/CYGrantsAndSimilarPaidAmt01609
IRS990/CYInvestmentIncomeAmt0872
IRS990/CYOtherExpensesAmt0111887
IRS990/CYOtherRevenueAmt08443
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042212
IRS990/CYSalariesCompEmpBnftPaidAmt0188990
IRS990/CYTotalExpensesAmt0302486
IRS990/CYTotalFundraisingExpenseAmt024006
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344698
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0275
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0686
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01716
IRS990/DepreciationDepletionGrp/TotalAmt02677
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0240430
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt025529
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05060
IRS990/FeesForServicesAccountingGrp/TotalAmt05060
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0248
IRS990/FeesForServicesLegalGrp/TotalAmt0248
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesOtherGrp/TotalAmt0150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt113346
IRS990/Form990PartVIISectionAGrp/PersonNm0ROD YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JACLYN CORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY ADELSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA BASARA
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS STAMPER
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm9BENITA DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERRI KERSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1147570
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt07795
IRS990/FundraisingDirectExpensesAmt08541
IRS990/FundraisingGrossIncomeAmt016984
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt024996
IRS990/GrantAmt01609
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01609
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01609
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0353239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01076
IRS990/InsuranceGrp/ProgramServicesAmt09685
IRS990/InsuranceGrp/TotalAmt010761
IRS990/InvestmentIncomeGrp/ExclusionAmt0872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0872
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013367
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116603
IRS990/LandBldgEquipCostOrOtherBssAmt0129026
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NORTHEAST MINISTRY 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/NetAssetsOrFundBalancesBOYAmt0257415
IRS990/NetAssetsOrFundBalancesEOYAmt0300882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08443
IRS990/NetUnrlzdGainsLossesInvstAmt01255
IRS990/NoncashContributionsAmt051300
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05234
IRS990/OfficeExpensesGrp/TotalAmt05874
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2FOOD BANK
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13123
IRS990/OtherExpensesGrp/ProgramServicesAmt064493
IRS990/OtherExpensesGrp/ProgramServicesAmt17572
IRS990/OtherExpensesGrp/ProgramServicesAmt27110
IRS990/OtherExpensesGrp/ProgramServicesAmt33
IRS990/OtherExpensesGrp/TotalAmt064493
IRS990/OtherExpensesGrp/TotalAmt18094
IRS990/OtherExpensesGrp/TotalAmt27110
IRS990/OtherExpensesGrp/TotalAmt33126
IRS990/OtherLiabilitiesGrp/BOYAmt014012
IRS990/OtherLiabilitiesGrp/EOYAmt015745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114504
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01927
IRS990/PayrollTaxesGrp/ProgramServicesAmt012892
IRS990/PayrollTaxesGrp/TotalAmt016746
IRS990/PensionPlanContributionsGrp/FundraisingAmt0630
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05564
IRS990/PensionPlanContributionsGrp/TotalAmt06824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05272
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAULA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0870
IRS990/PYInvestmentIncomeAmt01015
IRS990/PYOtherExpensesAmt0106947
IRS990/PYOtherRevenueAmt010699
IRS990/PYRevenuesLessExpensesAmt0-38600
IRS990/PYSalariesCompEmpBnftPaidAmt0201730
IRS990/PYTotalExpensesAmt0309547
IRS990/PYTotalRevenueAmt0270947
IRS990/ReconcilationRevenueExpnssAmt042212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01394065
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0120000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01514065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01514065
IRS990ScheduleA/TotalSupportAmt01517668
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014026
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113323
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116603
IRS990ScheduleD/TotalLiabilityAmt015745
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05865
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02872
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04223
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03505
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03505
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt051300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/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 ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL ST ATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0108773
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026033
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271427
IRS990/TotalAssetsEOYAmt0316627
IRS990/TotalAssetsGrp/BOYAmt0271427
IRS990/TotalAssetsGrp/EOYAmt0316627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335383
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024006
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014012
IRS990/TotalLiabilitiesEOYAmt015745
IRS990/TotalLiabilitiesGrp/BOYAmt014012
IRS990/TotalLiabilitiesGrp/EOYAmt015745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300882
IRS990/TotalOtherCompensationAmt03346
IRS990/TotalProgramServiceExpensesAmt0240430
IRS990/TotalReportableCompFromOrgAmt047570
IRS990/TotalRevenueGrp/ExclusionAmt0872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344698
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148642
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0274849

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,627
Liabilities
$15,745
Net assets
$300,882
Revenue
$344,698
Expenses
$302,486
Net income
$42,212
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