Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 23-2503149 • 501(c)3 • Saylorsburg, PA
Profile
A food bank and center for distribution donated clothing serving all residents of the west end of Monroe County, PA
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$1,200,606
Down $51,387 (-4.1%) from 2023
Liabilities
Up$17,014
Up $11,283 (+197%) from 2023
Net Assets
Down$1,183,592
Down $62,670 (-5.0%) from 2023
Revenue
Up$777,842
Up $153,701 (+25%) from 2023
Expenses
Up$840,512
Up $156,503 (+23%) from 2023
Net Income
Down-$62,670
Down $2,802 (-4.7%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
A food bank and center for distribution donated clothing serving all residents of the west end of Monroe County, PA
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $956,794 | $914,962 | ▼ $41,832 |
| Cash and Non-Interest-Bearing Accounts | $248,266 | $250,767 | ▲ $2,501 |
| Prepaid Expenses and Deferred Charges | $19,480 | $20,900 | ▲ $1,420 |
| Accounts Receivable | $22,453 | $10,977 | ▼ $11,476 |
| Other Notes and Loans Receivable, Net | $5,000 | $3,000 | ▼ $2,000 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Total Assets | $1,251,993 | $1,200,606 | ▼ $51,387 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,162 | $12,645 | ▲ $11,483 |
| Other Liabilities | $4,119 | $3,919 | ▼ $200 |
| Deferred Revenue | $450 | $450 | → $0 |
| Total Liabilities | $5,731 | $17,014 | ▲ $11,283 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,246,262 | $1,183,592 | ▼ $62,670 |
| Total Net Assets Fund Balance | $1,246,262 | $1,183,592 | ▼ $62,670 |
| Total Liabilities and Net Assets / Fund Balance | $1,251,993 | $1,200,606 | ▼ $51,387 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $660,052 | $167,546 | $827,598 |
| Equipment | $107,131 | $108,035 | $215,166 |
| Land | $147,779 | - | $147,779 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Colleen Walsh | Director | FT | $72,097 | $72,097 |
| Name | Title |
|---|---|
| Thomas Campbell | President |
| Jean Transue | Vice President |
| Robert O'Connor | Secretary |
| Kathleen Hinton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $708,029 |
| Salaries, Compensation, and Employee Benefits | $132,483 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $86,148 | $36,920 | $0 | $123,068 |
| All Other Expenses | $102,334 | $5,424 | $0 | $107,758 |
| Other Expenses | $84,550 | $0 | $0 | $84,550 |
| Depreciation Depletion | $33,555 | $14,380 | $0 | $47,935 |
| Occupancy | $20,264 | $16,175 | $0 | $36,439 |
| Insurance | $0 | $19,017 | $0 | $19,017 |
| Payroll Taxes | $6,590 | $2,825 | $0 | $9,415 |
| Fees for Services Accounting | $0 | $1,300 | $0 | $1,300 |
| Office Expenses | $0 | $698 | $0 | $698 |
| Advertising | $656 | $0 | $0 | $656 |
| Interest | $0 | $94 | $0 | $94 |
| Total Functional Expenses | $743,679 | $96,833 | $0 | $840,512 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,524 |
| Fundraising Direct Expenses | $1,215 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Local w/h | $2,229 |
| Tenant Security Deposits | $1,690 |
“Kept in office and presented to the board”
“Bank charges 145. 0. 145. 0.”
“Pantry food 69183. 69183. 0. 0.”
“Postage 275. 0. 275. 0.”
“Software licenses 1703. 0. 1703. 0.”
“Auto expense 1520. 1520. 0. 0.”
“Marketing 95. 0. 95. 0.”
“CC Processing 213. 0. 213. 0.”
“Diaper products 16054. 16054. 0. 0.”
“Hygiene Products 2658. 2658. 0. 0.”
“Clothing Outerwear 7878. 7878. 0. 0.”
“PROG Toy Products 392. 392. 0. 0.”
“Operations Pantry Supplie 3631. 3631. 0. 0.”
“Post Office Box & Bulk Ma 120. 0. 120. 0.”
“Labor / Contract or Staff 761. 761. 0. 0.”
“Volunteer Appreciation 772. 0. 772. 0.”
“Internet charges 1351. 0. 1351. 0.”
“H&H Supplies - Operations 257. 257. 0. 0.”
“Telephone 750. 0. 750. 0.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1162 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12645 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22453 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10977 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A food bank and center for distribution donated clothing serving all residents of the west end of Monroe County, PA |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 656 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 656 |
| IRS990/AllOtherContributionsAmt | 0 | 374275 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5424 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102334 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107758 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kathleen Hinton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5709923136 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Route 209 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brodheadsville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18322 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 248266 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250767 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86148 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123068 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 754967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1068 |
| IRS990/CYOtherExpensesAmt | 0 | 708029 |
| IRS990/CYOtherRevenueAmt | 0 | 21807 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132483 |
| IRS990/CYTotalExpensesAmt | 0 | 840512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 777842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 450 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 450 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14380 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33555 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47935 |
| IRS990/Desc | 0 | The Organization is made up of area churches that have joined together to operate a food pantry, summer meals program, free clothing program and free toys program open to all residents in need residing in southern and western Monroe County PA. Services and products are supplied in congruence with the US Dept of Agricultures non-discrimination statement. The food and other products distributed come from donated items and grants and food provided by federal, state and county agencies. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 743679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Colleen Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathleen Hinton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jean Transue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thomas Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert O'Connor |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1215 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5524 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 380692 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 805409 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19017 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19017 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 94 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1068 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1068 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 275581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 956794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 914962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1190543 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 26352 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A food bank and center for distribution donated clothing serving all residents of the west end of Monroe County, PA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1246262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1183592 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4309 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4309 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12898 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12898 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1246262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1183592 |
| IRS990/NoncashContributionsAmt | 0 | 409581 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16175 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20264 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36439 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 698 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Pantry food (donated) |
| IRS990/OtherExpensesGrp/Desc | 1 | FMV donated toys |
| IRS990/OtherExpensesGrp/Desc | 2 | PMV Donated clothes |
| IRS990/OtherExpensesGrp/Desc | 3 | PROG Summer Lunch |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 290597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 290597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70985 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84550 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4119 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3919 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MIscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4600 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 4600 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2825 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9415 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19480 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20900 |
| IRS990/PrincipalOfficerNm | 0 | Thomas Campbell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 591280 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 152 |
| IRS990/PYOtherExpensesAmt | 0 | 577944 |
| IRS990/PYOtherRevenueAmt | 0 | 32709 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106065 |
| IRS990/PYTotalExpensesAmt | 0 | 684009 |
| IRS990/PYTotalRevenueAmt | 0 | 624141 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62670 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12898 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 660052 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 167546 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 827598 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107131 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108035 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 215166 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 147779 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 147779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Local w/h |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 914962 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3919 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Kept in office and presented to the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bank charges 145. 0. 145. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Pantry food 69183. 69183. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Postage 275. 0. 275. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Software licenses 1703. 0. 1703. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Auto expense 1520. 1520. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Marketing 95. 0. 95. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CC Processing 213. 0. 213. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Diaper products 16054. 16054. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Hygiene Products 2658. 2658. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Clothing Outerwear 7878. 7878. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PROG Toy Products 392. 392. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Operations Pantry Supplie 3631. 3631. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Post Office Box & Bulk Ma 120. 0. 120. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Labor / Contract or Staff 761. 761. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Volunteer Appreciation 772. 0. 772. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Internet charges 1351. 0. 1351. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | H&H Supplies - Operations 257. 257. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Telephone 750. 0. 750. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1251993 |
| IRS990/TotalAssetsEOYAmt | 0 | 1200606 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1251993 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1200606 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 754967 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96833 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 743679 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 840512 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5731 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17014 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5731 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17014 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1246262 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1183592 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 743679 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72097 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18275 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4600 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 777842 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1251993 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1200606 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | Route 209 |
| IRS990/USAddress/CityNm | 0 | Brodheadsville |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18322 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | pven.net |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kathleen Hinton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5709923136 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pleasant Valley Ecumenical Network |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLEA |
| ReturnHeader/Filer/EIN | 0 | 232503149 |
| ReturnHeader/Filer/PhoneNum | 0 | 5709923136 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 561 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saylorsburg |
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