Civic Intelligence

Episcopal Ministries of the Diocese of Bethlehem Inc

990 • Fiscal year 2019 • EIN 23-2365694

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

Organization ProfileWWW.NEWBETHANYMINISTRIES.ORG

View Organization Page

333 West 4th StreetBethlehem, PA 18015

(610) 691-5602

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$113,563

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,861,537

Down $42,836 (-1.1%) from 2018

Net Assets

Up

$3,737,955

Up $318,894 (+9.3%) from 2018

Liabilities

Down

$123,582

Down $361,730 (-75%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin67th percentile

Revenue

Down

$1,982,148

Down $704,650 (-26%) from 2018

Expenses

Down

$1,757,451

Down $84,908 (-4.6%) from 2018

Net Income

Down

$224,697

Down $619,742 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,578,789Liabilities 2011: $930,435Net Assets 2011: $1,648,3542011Assets 2012: $2,724,467Liabilities 2012: $902,863Net Assets 2012: $1,821,6042012Assets 2013: $2,741,407Liabilities 2013: $775,019Net Assets 2013: $1,966,3882013Assets 2014: $2,591,476Liabilities 2014: $791,256Net Assets 2014: $1,800,2202014Assets 2015: $2,529,120Liabilities 2015: $726,638Net Assets 2015: $1,802,4822015Assets 2016: $2,763,518Liabilities 2016: $675,966Net Assets 2016: $2,087,5522016Assets 2017: $3,310,459Liabilities 2017: $642,689Net Assets 2017: $2,667,7702017Assets 2018: $3,904,373Liabilities 2018: $485,312Net Assets 2018: $3,419,0612018Assets 2019: $3,861,537Liabilities 2019: $123,582Net Assets 2019: $3,737,9552019Assets 2020: $4,892,661Liabilities 2020: $294,587Net Assets 2020: $4,598,0742020Assets 2021: $5,336,936Liabilities 2021: $253,354Net Assets 2021: $5,083,5822021Assets 2022: $5,321,677Liabilities 2022: $235,010Net Assets 2022: $5,086,6672022Assets 2023: $5,024,140Liabilities 2023: $409,002Net Assets 2023: $4,615,1382023Assets 2024: $4,500,245Liabilities 2024: $611,726Net Assets 2024: $3,888,5192024

Highlighted filing

2019

Assets$3,861,537
Liabilities$123,582
Net Assets$3,737,955
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,647,843Expenses 2011: $1,615,998Net Income 2011: $31,8452011Revenue 2012: $1,595,514Expenses 2012: $1,505,212Net Income 2012: $90,3022012Revenue 2013: $1,629,746Expenses 2013: $1,598,108Net Income 2013: $31,6382013Revenue 2014: $1,469,147Expenses 2014: $1,654,015Net Income 2014: -$184,8682014Revenue 2015: $1,943,399Expenses 2015: $1,889,543Net Income 2015: $53,8562015Revenue 2016: $2,071,423Expenses 2016: $1,835,762Net Income 2016: $235,6612016Revenue 2017: $2,453,285Expenses 2017: $1,961,177Net Income 2017: $492,1082017Revenue 2018: $2,686,798Expenses 2018: $1,842,359Net Income 2018: $844,4392018Revenue 2019: $1,982,148Expenses 2019: $1,757,451Net Income 2019: $224,6972019Revenue 2020: $3,123,670Expenses 2020: $2,310,083Net Income 2020: $813,5872020Revenue 2021: $3,023,369Expenses 2021: $2,737,070Net Income 2021: $286,2992021Revenue 2022: $3,026,626Expenses 2022: $2,993,367Net Income 2022: $33,2592022Revenue 2023: $3,331,732Expenses 2023: $3,976,423Net Income 2023: -$644,6912023Revenue 2024: $3,150,153Expenses 2024: $3,959,751Net Income 2024: -$809,5982024

Highlighted filing

2019

Revenue$1,982,148
Expenses$1,757,451
Net Income$224,697
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.1
Gross Receipts
$2,016,230
Mission and Program Overview

Mission

Creating opportunities for a secure future for the homeless, hungry, poor and mentally ill.

To serve the people of the lehigh valley who are homeless, poor or mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,636,320$1,600,378▼ $35,942
Savings and Temporary Cash Investments$1,438,259$1,361,971▼ $76,288
Investments Other Securities$749,035$831,955▲ $82,920
Accounts Receivable$35,412$37,354▲ $1,942
Pledges and Grants Receivable$30,000$20,000▼ $10,000
Investments in Publicly Traded Securities$4,212$4,978▲ $766
Prepaid Expenses and Deferred Charges$11,135$4,901▼ $6,234
Total Assets$3,904,373$3,861,537▼ $42,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$352,346$0▼ $352,346
Accounts Payable and Accrued Expenses$76,925$77,625▲ $700
Escrow Account Liability$56,041$45,957▼ $10,084
Total Liabilities$485,312$123,582▼ $361,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,649,873$2,923,892▲ $274,019
Net Assets With Donor Restrictions$769,188$814,063▲ $44,875
Total Net Assets Fund Balance$3,419,061$3,737,955▲ $318,894
Total Liabilities and Net Assets / Fund Balance$3,904,373$3,861,537▼ $42,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,502,831$2,291,077$3,793,908
Equipment$69,847$234,549$304,396
Land$27,700-$27,700
Other Securities$730,522--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$638,333$25▲ $123,594$31,430$730,522
2018$733,418-▼ $64,735$30,350$638,333
2017$693,583-▲ $98,415$58,580$733,418
2016$628,164-▲ $65,419-$693,583
2015$829,155$27,200▼ $44,500$183,691$628,164
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Marc RittleExec. DirectorFT$95,000$18,563$113,563

Board Members and Trustees

NameTitle
Gary CarneyPresident
Kerry WrobelVice President
Cathy CoyneDirector
David LyonDirector
Jane BrooksDirector
Joanne AndersonDirector
Lane WilderDirector
Maryam BooneDirector
Robert PriceDirector
Rodney ConnDirector
Roland KushnerDirector
Roseline LaroseDirector
Roy GruverDirector
Scarlett SpenceDirector
William StevensDirector
Lawrence FoxSecretary
Michael FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,564,569
Program Service Revenue
$301,705
Investment Income
$19,408
Other Revenue
$96,466
All Other Contributions
$982,369
Change in Net Assets
$224,697

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$352,346Actual
Food Inventory-$193,336$1.45/ POUND
Clothing and Household Goods-$4,676Thrift Value
Other Non Cash Contri Table1$1,145Fair Market Value
Total Noncash Contributions2$551,503-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,982,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,279
Total Revenue per Audited Statements
$2,110,427
Total Revenue per Form 990
$1,982,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,811
Other Expenses$873,640
Total Fundraising Expense$136,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,842$47,270$30,535$561,647
Other Employee Benefits$135,259$12,156$3,441$150,856
Depreciation Depletion$126,092$4,335-$130,427
Current Officers, Directors, Trustees, and Key Employees$42,017$30,663$40,883$113,563
Occupancy$61,986$4,085-$66,071
Other Expenses$52,728$2,988$3,882$59,598
Payroll Taxes$45,742$6,385$5,618$57,745
All Other Expenses$25,893$4,052$21,890$51,835
Office Expenses$22,287$6,617$17,969$46,873
Insurance$21,901$2,265$1,063$25,229
Fees for Services Accounting$12,570$890$890$14,350
Conferences and Meetings$3,646$1,199$7,747$12,592
Fees for Services Other$4,018$424$424$4,866
Travel$2,355$297$1,713$4,365
Fees for Services Legal$256$1,011-$1,267
Total Functional Expenses$1,495,014$125,701$136,736$1,757,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,791,533
Expenses per Audited Statements$1,757,451
Total Expenses per Form 990$1,757,451
Expenses Not Reported on Form 990$34,082
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,924
Fundraising Direct Expenses$34,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luminaria$113,914$113,914$18,254$95,660
Souper Day$117,067$3,800$891$2,909
Total Events$233,191$119,924$34,082$85,842
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors of the organization recommends board members to the episcopal diocese of bethlehem, who ratify the appointment.”

Form 990, Part VI, Section B, Line 11B

“The draft 990 is presented to the finance committee on behalf of the board. The finance committee approves the draft for filing. A copy of the 990 is distributed to the board.”

Form 990, Part VI, Section B, Line 12C

“The board has several attorneys on the board. They review documentation and make sure the organization is in compliance.”

Form 990, Part VI, Section B, Line 15A

“An annual review is performed by the executive committee and a verbal summary is presented to the board of directors. Compensation is reviewed and approved annually by the executive committee and included in the budget submitted to the board by the executive committee for personnel compensation.”

Form 990, Part VI, Section C, Line 19

“The governing document is the by-laws. The document is available upon request, and mailed to any funding agency. The conflict of interest policy is available in the office and provided upon request. The 990 and the annual audit is available upon request as well as on the organization's website www.newbethanyministries.org and at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
New Bethany Inc
EIN
23-2365694
Phone
6106915602
Address
333 WEST 4TH STREET, BETHLEHEM, PA 18015

Signing Officer

Name
Marc Rittle
Title
Executive Director
Phone
6106915602
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Rittle
Formed
1986
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
24
Volunteers
901

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Tara L Bender CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization operates a representative payee program whereby the organization provides financial case management. All of the clients' bills are paid directly by the agency.”

PART V, LINE 4:

“To support the mission of the organization by providing funding to the various programs”

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provision of section 501(c)(3) of the internal revenue code and none of its present or anticipated future activities are subject to unrelated business income. Therefore, no provision for income taxes has been made in the accompanying financial statements. Uncertain tax positions are evaluated in accordance with fasb asc 740-10. Asb asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Fasb asc 740-10 also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The organization had no material unrecognized tax benefits or accrued interest or penalties for 2019 or 2018. The organization files income tax returns in the united states and the state of pennsylvania. The organization is no longer subject to u.s. Federal examinations by taxing authorities for years before 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

Raw XML AppendixShowing 400 of 683 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROLAND KUSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSELINE LAROSE
IRS990/Form990PartVIISectionAGrp/PersonNm16LANE WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm17J MARC RITTLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CREATING OPPORTUNITIES FOR A SECURE FUTURE FOR THE HOMELESS, HUNGRY, POOR AND MENTALLY ILL.
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IRS990/OtherExpensesGrp/Desc1IN KIND CONTRIBUTION OF
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS AND L
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IRS990/OtherExpensesGrp/ProgramServicesAmt2121409
IRS990/OtherExpensesGrp/ProgramServicesAmt352728
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IRS990/OtherExpensesGrp/TotalAmt1157398
IRS990/OtherExpensesGrp/TotalAmt2123010
IRS990/OtherExpensesGrp/TotalAmt359598
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06385
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04901
IRS990/PrincipalOfficerNm0MARC RITTLE
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IRS990/ProgSrvcAccomActy2Grp/Desc0CENTER FOR COMMUNITY PARTNERSHIP THE DIANE ELLIOTT CENTER FOR COMMUNITY PARTNERSHIPS, LAUNCHED IN LATE 2018, HELPS INDIVIDUALS TO CONTINUALLY MOVE FORWARD ON A PATH TO AN INDEPENDENT AND SELF-SUFFICIENT LIFESTYLE. SOME INDIVIDUALS SEEK ONE-TIME HELP TO OVERCOME A PARTICULAR BARRIER, WHILE OTHERS LOOK TO THE CENTER FOR MORE EXTENSIVE ASSISTANCE. TYPICALLY, THE CENTER FOCUSES ON HOUSING, LIFE SKILLS AND EMPLOYMENT, BUT ALSO CAN ASSIST WITH CHILDCARE, COUNSELING, MENTAL HEALTH SERVICES, ADDICTION, CRISIS INTERVENTION AND REFERRALS TO COMMUNITY RESOURCES. IN 2019 THE CENTER GAVE PARTICULAR FOCUS TO RENTAL ASSISTANCE CASES (71 PEOPLE HOUSED) AND HEALTH SERVICES (85 PEOPLE SERVED BY LEHIGH VALLEY HEALTH NETWORK'S STREET MEDICINE PROGRAM).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190720
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0MOLLARD HOSPITALITY CENTERIN 2019, OVER 2,800 UNDUPLICATED INDIVIDUALS USED SEVERAL OF OUR HOSPITALITY CENTER SERVICES. WE SERVED ALMOST 37,400 MEALS TO PEOPLE WHO ARE POOR, HUNGRY, AND HOMELESS WITH AN AVERAGE OF 3,000 MEALS PER MONTH. WE DISTRIBUTED GROCERY CARTS TO 300 FAMILIES AND A TOTAL OF 5,953 INDIVIDUALS. ANNUALLY, THESE HOUSEHOLDS ARE COMPRISED OF 4,071 ADULTS, 1,245 CHILDREN AND 637 ELDERLY INDIVIDUALS. THIS NUMBER COMPRISED OF APPROXIMATELY 5,953 PEOPLE WERE SERVED INDIRECTLY THROUGH OUR HOSPITALITY CENTER WITH MEALS AND GROCERIES SENT HOME. IN ADDITION, WE PROVIDED 2,713 SHOWERS. WE CONTINUED TO MAKE AVAILABLE A WASHER AND DRYER TO LAUNDER CLOTHING AND USE OF OUR ADDRESS TO MORE THAN 100 INDIVIDUALS WITHOUT A PLACE TO RECEIVE MAIL. WE OFFERED WELLNESS SERVICES, WHICH INCLUDED PRIMARY MEDICAL CARE AND NUTRITIONAL COUNSELING. WE ONCE AGAIN INCREASED OUR DISTRIBUTION OF FRESH PRODUCE THROUGH MEALS SERVED AND FOOD BASKETS DISTRIBUTED, THANKS TO PARTNERSHIPS WITH LOCAL COMMERCIAL FARMERS AND COMMUNITY GARDENERS AND FINANCIAL SUPPORT FROM SEVERAL FOUNDATIONS AND ORGANIZATIONS. WE SUPPLEMENTED THIS WITH PRODUCE GROWN IN OUR NEW GARDEN, WHICH WAS TENDED BY SEVERAL OF OUR RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0487240
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SINGLE ROOM OCCUPANCY PROGRAMSIN 2019, SINGLE ROOM HOUSING WITH CASE MANAGEMENT AND SUPPORTIVE SERVICES WAS PROVIDED TO A TOTAL OF 38 LOW-INCOME INDIVIDUALS, MOST OF THEM MENTALLY ILL OR DISABLED. THERE ARE 15 UNITS AT THE BETHLEHEM SITE, 21 AT THE COPLAY SITE AND 6 AT OUR ALLENTOWN SITE. THE COPLAY SITE IS OWNED BY THE COMMUNITY HELP PARTNERSHIP, OF WHICH NEW BETHANY MINISTRIES IS THE GENERAL AND MANAGING PARTNER. A TOTAL OF 47 ADULTS 33 MEN AND 14 WOMEN RESIDED IN THESE FACILITIES.CHOICE FOOD PANTRYIN 2019, WE LAUNCHED THE RENOVATED CHOICE FOOD PANTRY. WE SERVED OVER 300 FAMILIES, 4,175 ADULTS, 1,397 CHILDREN AND 589 ELDERLY TOTALING 5,953 INDIVIDUALS SERVED THROUGHOUT THE LEHIGH VALLEY. WITH THE NEWLY RENOVATED CHOICE FOOD PANTRY, WE ARE SEEKING TO PROVIDE HEALTHIER FOOD OPTIONS SUCH AS FRUIT, VEGETABLES, POULTRY MEAT, ETC. GIVING OUR CLIENTS EVEN MORE CHOICE ON WHICH FOOD THEY TAKE HOME TO THEIR LOVED ONES IS VITAL TO EMPOWERING CHANGE HOLISTICALLY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WYANDOTTE STREET APARTMENTSTHESE 7 SUBSIDIZED APARTMENTS WERE OCCUPIED AT THE END OF 2019. THERE WERE 5 FAMILIES COMPRISED OF 10 ADULTS AND 5 CHILDREN THAT GRADUATED FROM THE TRANSITIONAL HOUSING PROGRAM. 2 RESIDENTS MOVED FROM THE SINGLE ROOM OCCUPANCY PROGRAM OF THE AGENCY INTO SINGLE OCCUPANCY APARTMENTS. FAMILIES AND SINGLE RESIDENTS LIVING IN OUR HOUSING UNITS NEVER PAY MORE THAN 1/3 OF THEIR INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2REPRESENTATIVE PAYEE PROGRAMTHIS IS A HOMELESS PREVENTION PROGRAM. ALL CLIENTS' BILLS ARE PAID DIRECTLY BY THE AGENCY. IN 2019, 61 MENTALLY DISABLED ADULTS, LIVING INDEPENDENTLY, WERE PROVIDED FINANCIAL AND SOCIAL SERVICES CASE MANAGEMENT BY THIS PROGRAM. CASE MANAGEMENT OF ALL FINANCIAL ASPECTS OF THE CLIENTS' LIVES IS PROVIDED. ALL ARE CONSIDERED TO BE VERY LOW OR EXTREMELY LOW INCOME ACCORDING TO HUD'S GUIDELINES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CHOICE FOOD PANTRYIN 2019, WE LAUNCHED THE RENOVATED CHOICE FOOD PANTRY. WE SERVED OVER 300 FAMILIES, 4,175 ADULTS, 1,397 CHILDREN AND 589 ELDERLY TOTALING 5,953 INDIVIDUALS SERVED THROUGHOUT THE LEHIGH VALLEY. WITH THE NEWLY RENOVATED CHOICE FOOD PANTRY, WE ARE SEEKING TO PROVIDE HEALTHIER FOOD OPTIONS SUCH AS FRUIT, VEGETABLES, POULTRY MEAT, ETC. GIVING OUR CLIENTS EVEN MORE CHOICE ON WHICH FOOD THEY TAKE HOME TO THEIR LOVED ONES IS VITAL TO EMPOWERING CHANGE HOLISTICALLY.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2109990
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,861,537
Liabilities
$123,582
Net assets
$3,737,955
Revenue
$1,982,148
Expenses
$1,757,451
Net income
$224,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.61$3.89$3.15$3.96$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.41$4.62$3.33$3.98$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.24$5.09$3.03$2.99$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.25$5.08$3.02$2.74$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.29$4.60$3.12$2.31$0.81
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.12$3.74$1.98$1.76$0.22
2018Summary only. Only limited summary data is available for this year.$3.90$0.49$3.42$2.69$1.84$0.84
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.64$2.67$2.45$1.96$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.68$2.09$2.07$1.84$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.73$1.80$1.94$1.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.79$1.80$1.47$1.65$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.78$1.97$1.63$1.60$0.03
2012Summary only. Only limited summary data is available for this year.$2.72$0.90$1.82$1.60$1.51$0.09
2011Summary only. Only limited summary data is available for this year.$2.58$0.93$1.65$1.65$1.62$0.03