Civic Intelligence

Pleasant Valley Ecumenical Network

990 • Fiscal year 2022 • EIN 23-2503149

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

PO Box 561Saylorsburg, PA 18353

(570) 992-3136

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$59,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

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

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

Highlighted filing

2022

Assets$1,325,543
Liabilities$19,413
Net Assets$1,306,130

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

Highlighted filing

2022

Revenue$581,369
Expenses$646,360
Net Income-$64,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$604,231
Mission and Program Overview

Mission

A food bank and center for distribution donated clothing serving all residents of the west end of Monroe County, PA

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$713,480$114,118$827,598
Equipment$140,069$56,376$196,445
Land$147,779-$147,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Colleen WalshDirectorFT$59,000$59,000

Board Members and Trustees

NameTitle
Thomas CampbellPresident
Jean TransueVice President
Edward JonesSecretary
Kathleen HintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,722
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$24,488
All Other Contributions
$299,708
Change in Net Assets
$-64,991

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory140,752$270,244value per pound
Clothing and Household Goods-$74,046Fair Market Value (FMV)
Total Noncash Contributions140,752$344,290-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,577
Fundraising Direct Expenses$267
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$1,837
Tenant Security Deposits$1,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Campbell
Formed
1990
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
25

Preparer

Firm
Francis X Mullane Inc
Address
2335 Route 115, Brodheadsville, PA 18322
Preparer
Francis G Mullane
Phone
5709925291
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Kept in office and presented to the board

Form 990, Part IX, Line 24E

Bank charges 81. 0. 81. 0.

Form 990, Part IX, Line 24E

Pantry food 56343. 56343. 0. 0.

Form 990, Part IX, Line 24E

Postage 185. 0. 185. 0.

Form 990, Part IX, Line 24E

Software licenses 1275. 0. 1275. 0.

Form 990, Part IX, Line 24E

Auto expense 2690. 2690. 0. 0.

Form 990, Part IX, Line 24E

Telephone 701. 0. 701. 0.

Form 990, Part IX, Line 24E

Marketing 1199. 0. 1199. 0.

Form 990, Part IX, Line 24E

CC Processing 224. 0. 224. 0.

Form 990, Part IX, Line 24E

Pro fees other 30. 0. 0. 30.

Form 990, Part IX, Line 24E

Diaper products 20215. 20215. 0. 0.

Form 990, Part IX, Line 24E

Hygiene Products 737. 737. 0. 0.

Form 990, Part IX, Line 24E

Clothing Outerwear 4598. 4598. 0. 0.

Form 990, Part IX, Line 24E

PROG Toy Products 615. 615. 0. 0.

Form 990, Part IX, Line 24E

Operations Pantry Supplie 152. 152. 0. 0.

Form 990, Part IX, Line 24E

Post Office Box & Bulk Ma 100. 0. 100. 0.

Form 990, Part IX, Line 24E

Labor / Contract or Staff 771. 771. 0. 0.

Form 990, Part IX, Line 24E

Volunteer Appreciation 563. 0. 563. 0.

Form 990, Part IX, Line 24E

Internet charges 1425. 0. 1425. 0.

Form 990, Part IX, Line 24E

Business Meeting Expense 394. 0. 394. 0.

Form 990, Part IX, Line 24E

Operations H&H Other 100. 100. 0. 0.

Raw XML AppendixShowing 400 of 428 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/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0713480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0827598
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196445
IRS990ScheduleD/LandGrp/BookValueAmt0147779
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01001328
IRS990ScheduleD/TotalLiabilityAmt03527
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt074046
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0140752
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0value per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0270244
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kept in office and presented to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 81. 0. 81. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pantry food 56343. 56343. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 185. 0. 185. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software licenses 1275. 0. 1275. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto expense 2690. 2690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 701. 0. 701. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing 1199. 0. 1199. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CC Processing 224. 0. 224. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pro fees other 30. 0. 0. 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Diaper products 20215. 20215. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Hygiene Products 737. 737. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Clothing Outerwear 4598. 4598. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROG Toy Products 615. 615. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Operations Pantry Supplie 152. 152. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Post Office Box & Bulk Ma 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Labor / Contract or Staff 771. 771. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Volunteer Appreciation 563. 0. 563. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Internet charges 1425. 0. 1425. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Business Meeting Expense 394. 0. 394. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Operations H&H Other 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01379439
IRS990/TotalAssetsEOYAmt01325543
IRS990/TotalAssetsGrp/BOYAmt01379439
IRS990/TotalAssetsGrp/EOYAmt01325543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0556722
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08318
IRS990/TotalLiabilitiesEOYAmt019413
IRS990/TotalLiabilitiesGrp/BOYAmt08318
IRS990/TotalLiabilitiesGrp/EOYAmt019413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01371121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01306130
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0568810
IRS990/TotalReportableCompFromOrgAmt059000
IRS990/TotalRevenueGrp/ExclusionAmt019874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01379439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01325543
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Route 209
IRS990/USAddress/CityNm0Brodheadsville
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018322
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0pven.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Hinton

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