Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-2503149
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$1,325,543
Down $53,896 (-3.9%) from 2021
Net Assets
Down$1,306,130
Down $64,991 (-4.7%) from 2021
Liabilities
Up$19,413
Up $11,095 (+133%) from 2021
Revenue
Down$581,369
Down $396,084 (-41%) from 2021
Expenses
Down$646,360
Down $94,748 (-13%) from 2021
Net Income
Down-$64,991
Down $301,336 (-127%) from 2021
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 | $1,041,587 | $1,001,328 | ▼ $40,259 |
| Cash and Non-Interest-Bearing Accounts | $322,509 | $316,119 | ▼ $6,390 |
| Other Notes and Loans Receivable, Net | $9,000 | $7,000 | ▼ $2,000 |
| Accounts Receivable | $3,421 | $0 | ▼ $3,421 |
| Savings and Temporary Cash Investments | $1,826 | $0 | ▼ $1,826 |
| Prepaid Expenses and Deferred Charges | $1,096 | $1,096 | → $0 |
| Total Assets | $1,379,439 | $1,325,543 | ▼ $53,896 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $2,950 | $9,000 | ▲ $6,050 |
| Accounts Payable and Accrued Expenses | $1,932 | $6,886 | ▲ $4,954 |
| Other Liabilities | $3,436 | $3,527 | ▲ $91 |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Total Liabilities | $8,318 | $19,413 | ▲ $11,095 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,369,121 | $1,306,130 | ▼ $62,991 |
| Net Assets With Donor Restrictions | $2,000 | - | - |
| Total Net Assets Fund Balance | $1,371,121 | $1,306,130 | ▼ $64,991 |
| Total Liabilities and Net Assets / Fund Balance | $1,379,439 | $1,325,543 | ▼ $53,896 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $713,480 | $114,118 | $827,598 |
| Equipment | $140,069 | $56,376 | $196,445 |
| Land | $147,779 | - | $147,779 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Colleen Walsh | Director | FT | $59,000 | $59,000 |
| Name | Title |
|---|---|
| Thomas Campbell | President |
| Jean Transue | Vice President |
| Edward Jones | Secretary |
| Kathleen Hinton | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 140,752 | $270,244 | value per pound |
| Clothing and Household Goods | - | $74,046 | Fair Market Value (FMV) |
| Total Noncash Contributions | 140,752 | $344,290 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $563,752 |
| Salaries, Compensation, and Employee Benefits | $82,608 |
| Total Fundraising Expense | $30 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $86,221 | $6,147 | $30 | $92,398 |
| Current Officers, Directors, Trustees, and Key Employees | $53,716 | $23,021 | $0 | $76,737 |
| Depreciation Depletion | $33,349 | $14,294 | $0 | $47,643 |
| Occupancy | $16,891 | $17,345 | $0 | $34,236 |
| Other Expenses | $30,233 | $0 | $0 | $30,233 |
| Insurance | $0 | $13,533 | $0 | $13,533 |
| Payroll Taxes | $4,110 | $1,761 | $0 | $5,871 |
| Fees for Services Accounting | $0 | $1,035 | $0 | $1,035 |
| Office Expenses | $0 | $384 | $0 | $384 |
| Total Functional Expenses | $568,810 | $77,520 | $30 | $646,360 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,577 |
| Fundraising Direct Expenses | $267 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll taxes payable | $1,837 |
| Tenant Security Deposits | $1,690 |
“Kept in office and presented to the board”
“Bank charges 81. 0. 81. 0.”
“Pantry food 56343. 56343. 0. 0.”
“Postage 185. 0. 185. 0.”
“Software licenses 1275. 0. 1275. 0.”
“Auto expense 2690. 2690. 0. 0.”
“Telephone 701. 0. 701. 0.”
“Marketing 1199. 0. 1199. 0.”
“CC Processing 224. 0. 224. 0.”
“Pro fees other 30. 0. 0. 30.”
“Diaper products 20215. 20215. 0. 0.”
“Hygiene Products 737. 737. 0. 0.”
“Clothing Outerwear 4598. 4598. 0. 0.”
“PROG Toy Products 615. 615. 0. 0.”
“Operations Pantry Supplie 152. 152. 0. 0.”
“Post Office Box & Bulk Ma 100. 0. 100. 0.”
“Labor / Contract or Staff 771. 771. 0. 0.”
“Volunteer Appreciation 563. 0. 563. 0.”
“Internet charges 1425. 0. 1425. 0.”
“Business Meeting Expense 394. 0. 394. 0.”
“Operations H&H Other 100. 100. 0. 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 | 1932 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6886 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3421 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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/AllOtherContributionsAmt | 0 | 299708 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6147 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86221 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92398 |
| 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 | 322509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 316119 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23021 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53716 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76737 |
| 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 | 556722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 159 |
| IRS990/CYOtherExpensesAmt | 0 | 563752 |
| IRS990/CYOtherRevenueAmt | 0 | 24488 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82608 |
| IRS990/CYTotalExpensesAmt | 0 | 646360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 581369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2950 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14294 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33349 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47643 |
| 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 Agriculture's 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 568810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1035 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1035 |
| 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 | Edward Jones |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59000 |
| 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 | 267 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3577 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 257014 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 604231 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13533 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13533 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 159 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1041587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1001328 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1171822 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 22595 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1371121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1306130 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3310 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3310 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16405 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16405 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1369121 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1306130 |
| IRS990/NoncashContributionsAmt | 0 | 344290 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17345 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16891 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34236 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 384 |
| 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 | 270244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30233 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 270244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34746 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30233 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3436 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3527 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MIscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4773 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4773 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 4773 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 9000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1761 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5871 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1096 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1096 |
| IRS990/PrincipalOfficerNm | 0 | Thomas Campbell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 960312 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2758 |
| IRS990/PYOtherExpensesAmt | 0 | 667782 |
| IRS990/PYOtherRevenueAmt | 0 | 19899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 236345 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73326 |
| IRS990/PYTotalExpensesAmt | 0 | 741108 |
| IRS990/PYTotalRevenueAmt | 0 | 977453 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64991 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16405 |
| 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 | 1826 |
| 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 | 713480 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 114118 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 827598 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 140069 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56376 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196445 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 147779 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 147779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll taxes payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1001328 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3527 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 74046 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 140752 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | value per pound |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 270244 |
| 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 81. 0. 81. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Pantry food 56343. 56343. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Postage 185. 0. 185. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Software licenses 1275. 0. 1275. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Auto expense 2690. 2690. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone 701. 0. 701. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Marketing 1199. 0. 1199. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CC Processing 224. 0. 224. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Pro fees other 30. 0. 0. 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Diaper products 20215. 20215. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Hygiene Products 737. 737. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Clothing Outerwear 4598. 4598. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PROG Toy Products 615. 615. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Operations Pantry Supplie 152. 152. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Post Office Box & Bulk Ma 100. 0. 100. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Labor / Contract or Staff 771. 771. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Volunteer Appreciation 563. 0. 563. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Internet charges 1425. 0. 1425. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Business Meeting Expense 394. 0. 394. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Operations H&H Other 100. 100. 0. 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | 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 | 1379439 |
| IRS990/TotalAssetsEOYAmt | 0 | 1325543 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1379439 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1325543 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 556722 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77520 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 568810 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 646360 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8318 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19413 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8318 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19413 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1371121 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1306130 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 568810 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19874 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4773 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 581369 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1379439 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1325543 |
| 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 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | pven.net |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kathleen Hinton |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.