Civic Intelligence

Pleasant Valley Ecumenical Network

990T • Fiscal year 2020 • EIN 23-2503149

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization ProfileN/A
PO Box 561Saylorsburg, PA 18353

(570) 992-3136

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $178,890Liabilities 2015: $2,549Net Assets 2015: $176,3412015Assets 2016: $185,410Liabilities 2016: $10,798Net Assets 2016: $174,6122016Assets 2017: $881,250Liabilities 2017: $323,035Net Assets 2017: $558,2152017Assets 2018: $1,055,078Liabilities 2018: $408,955Net Assets 2018: $646,1232018Assets 2019: $1,057,545Liabilities 2019: $253,922Net Assets 2019: $803,6232019Assets 2020: $1,295,832Liabilities 2020: $161,056Net Assets 2020: $1,134,7762020Assets 2021: $1,379,439Liabilities 2021: $8,318Net Assets 2021: $1,371,1212021Assets 2022: $1,325,543Liabilities 2022: $19,413Net Assets 2022: $1,306,1302022Assets 2023: $1,251,993Liabilities 2023: $5,731Net Assets 2023: $1,246,2622023Assets 2024: $1,200,606Liabilities 2024: $17,014Net Assets 2024: $1,183,5922024

Latest loaded filing

2024

Assets$1,200,606
Liabilities$17,014
Net Assets$1,183,592
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $100,875Expenses 2015: $116,867Net Income 2015: -$15,9922015Revenue 2016: $284,795Expenses 2016: $303,081Net Income 2016: -$18,2862016Revenue 2017: $896,023Expenses 2017: $512,411Net Income 2017: $383,6122017Revenue 2018: $609,427Expenses 2018: $521,528Net Income 2018: $87,8992018Revenue 2019: $1,026,586Expenses 2019: $869,086Net Income 2019: $157,5002019Revenue 2020: $1,280,687Expenses 2020: $949,534Net Income 2020: $331,1532020Revenue 2021: $977,453Expenses 2021: $741,108Net Income 2021: $236,3452021Revenue 2022: $581,369Expenses 2022: $646,360Net Income 2022: -$64,9912022Revenue 2023: $624,141Expenses 2023: $684,009Net Income 2023: -$59,8682023Revenue 2024: $777,842Expenses 2024: $840,512Net Income 2024: -$62,6702024

Latest loaded filing

2024

Revenue$777,842
Expenses$840,512
Net Income-$62,670
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

A supplemental food provider (free food pantry and summer meals program) and free cothing distributor to residents of southern and western Monroe County PA

Filing and Contact Details

Filer

Filer Name
Pleasant Valley Ecumenical Network
EIN
23-2503149
Phone
5709923136
Address
PO Box 561, Saylorsburg, PA 18353

Signing Officer

Name
Kathleen Hinton
Title
Treasurer
Phone
5709923136
Signed
2021-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Francis X Mullane Inc
Address
2335 Route 115, Brodheadsville, PA 18322
Preparer
Francis G Mullane
Phone
5709925291
Raw XML Appendix85 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
IRS990T/BooksInCareOfDetail/PersonNm0Kathleen Hinton
IRS990T/BooksInCareOfDetail/PhoneNum05709923136
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0Route 209
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Brodheadsville
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd018322
IRS990T/BookValueAssetsEOYAmt01295832
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
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IRS990T/Organization501cCorporationInd0X
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IRS990T/OverpaymentSection/OverpaymentAmt0746
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt02949
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt01615
IRS990TScheduleA/TradeOrBusinessDesc0Rental of debt financed building on property
IRS990TScheduleA/UBIBeforeNOLDedAmt01334
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt01615
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.06463
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt014548
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0225084
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt045633
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt02949
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt020196
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt04792
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt024988
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0Commercial rental
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Sciota
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0PA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd018354
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0280
IRS990T/TaxLessCreditsAmt0280
IRS990T/TotalPaymentsAmt01026
IRS990T/TotalTaxAmt0280
IRS990T/TotalTaxComputationAmt0280
IRS990T/TotalUBTIAmt01334
IRS990T/TotalUBTIBeforeNOLSpecificAmt01334
IRS990T/TotalUBTIBeforeSection199AAmt01334
IRS990T/TotalUBTIComputedAmt01334
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Hinton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05709923136
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pleasant Valley Ecumenical Network
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0232503149
ReturnHeader/Filer/PhoneNum05709923136
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 561
ReturnHeader/Filer/USAddress/CityNm0Saylorsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Francis X Mullane Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 Route 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brodheadsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018322
ReturnHeader/PreparerPersonGrp/PhoneNum05709925291
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francis G Mullane
ReturnHeader/ReturnTs02021-11-12T13:02:34-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathleen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hinton
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.18$0.78$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.62$0.68$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.58$0.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.98$0.74$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.16$1.13$1.28$0.95$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.80$1.03$0.87$0.16
2018Summary only. Only limited summary data is available for this year.$1.06$0.41$0.65$0.61$0.52$0.09
2017Summary only. Only limited summary data is available for this year.$0.88$0.32$0.56$0.90$0.51$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$0.28$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10$0.12$0.02