Civic Intelligence

Pennreach

990 • Fiscal year 2015 • EIN 45-4123725

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization Profilewww.pennreach.org

View Organization Page

18 South Main StreetAllentown, NJ 08501

(732) 963-0357

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

65%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$417,000

Down $503,422 (-55%) from 2014

Net Assets

Down

$140,775

Down $251,817 (-64%) from 2014

Liabilities

Down

$276,225

Down $251,605 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

Up

$3,679,273

Up $1,448,105 (+65%) from 2014

Expenses

Up

$3,931,090

Up $2,050,200 (+109%) from 2014

Net Income

Down

-$251,817

Down $602,095 (-172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $174,639Liabilities 2013: $132,325Net Assets 2013: $42,3142013Assets 2014: $920,422Liabilities 2014: $527,830Net Assets 2014: $392,5922014Assets 2015: $417,000Liabilities 2015: $276,225Net Assets 2015: $140,7752015Assets 2016: $552,547Liabilities 2016: $455,501Net Assets 2016: $97,0462016Assets 2017: $1,506,359Liabilities 2017: $1,213,882Net Assets 2017: $292,4772017Assets 2018: $1,800,249Liabilities 2018: $1,551,847Net Assets 2018: $248,4022018Assets 2019: $1,488,219Liabilities 2019: $1,261,047Net Assets 2019: $227,1722019Assets 2020: $3,698,489Liabilities 2020: $3,141,764Net Assets 2020: $556,7252020Assets 2021: $4,324,237Liabilities 2021: $1,141,163Net Assets 2021: $3,183,0742021Assets 2022: $5,187,786Liabilities 2022: $1,490,762Net Assets 2022: $3,697,0242022Assets 2023: $5,374,959Liabilities 2023: $1,430,840Net Assets 2023: $3,944,1192023Assets 2025: $5,881,135Liabilities 2025: $2,128,314Net Assets 2025: $3,752,8212025

Highlighted filing

2015

Assets$417,000
Liabilities$276,225
Net Assets$140,775
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $312,3502013Revenue 2014: $2,231,168Expenses 2014: $1,880,890Net Income 2014: $350,2782014Revenue 2015: $3,679,273Expenses 2015: $3,931,090Net Income 2015: -$251,8172015Revenue 2016: $3,776,418Expenses 2016: $3,820,147Net Income 2016: -$43,7292016Revenue 2017: $5,290,496Expenses 2017: $5,095,065Net Income 2017: $195,4312017Revenue 2018: $6,682,693Expenses 2018: $6,726,768Net Income 2018: -$44,0752018Revenue 2019: $7,907,071Expenses 2019: $7,928,301Net Income 2019: -$21,2302019Revenue 2020: $11,948,231Expenses 2020: $11,618,678Net Income 2020: $329,5532020Revenue 2021: $17,129,610Expenses 2021: $14,503,261Net Income 2021: $2,626,3492021Revenue 2022: $15,924,501Expenses 2022: $15,410,551Net Income 2022: $513,9502022Revenue 2023: $16,540,528Expenses 2023: $16,293,433Net Income 2023: $247,0952023Revenue 2025: $17,040,823Expenses 2025: $17,160,826Net Income 2025: -$120,0032025

Highlighted filing

2015

Revenue$3,679,273
Expenses$3,931,090
Net Income-$251,817
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$3,679,273
Mission and Program Overview

Mission

Pennreach will help build neighborhoods by addressing the holistic needs of the individual by providing good quality affordable housing, employment opportunities, education and training for all people in need - whether seniors, families facing challenges of low income and related problems, or people with special needs. At pennreach, the organization will build - not only the quality, affordable housing needed as the building block for a valued life - but the resources and supports to help them maintain their housing.

To address the holistic needs of the individual by providing qualify afordable housing, employment opportunities, education and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,876$338,915▼ $16,961
Accounts Receivable$127,090$49,993▼ $77,097
Prepaid Expenses and Deferred Charges$23,225$24,292▲ $1,067
Cash and Non-Interest-Bearing Accounts$414,231$1,400▼ $412,831
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$920,422$417,000▼ $503,422
Other Assets Total$0$2,400▲ $2,400
Liabilities
Accounts Payable and Accrued Expenses$230,459$143,406▼ $87,053
Other Liabilities$0$71,624▲ $71,624
Deferred Revenue$297,371$61,195▼ $236,176
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$527,830$276,225▼ $251,605
Net Assets / Fund Balance
Unrestricted Net Assets$392,592$140,775▼ $251,817
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$392,592$140,775▼ $251,817
Total Liabilities and Net Assets / Fund Balance$920,422$417,000▼ $503,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$307,758$100,338$408,096
Buildings$31,157$2,118$33,275
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Krystal OdellPresident/CEO
Bill ShippOfficer
Neil MalvoneOfficer
Scott ElliotOfficer
Steve SchochOfficer
Timothy HenkelOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,632,902
Program Service Revenue
$46,371
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-251,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,679,273
Total Revenue per Audited Statements
$3,679,273
Total Revenue per Form 990
$3,679,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,054,279
Other Expenses$876,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,430,079$155,525-$2,585,604
Occupancy$297,188$8,400-$305,588
Payroll Taxes$274,926$19,934-$294,860
Other Employee Benefits$153,143$20,672-$173,815
Depreciation Depletion$79,193--$79,193
Fees for Services Management-$72,634-$72,634
Insurance$59,021$3,167-$62,188
Office Expenses$51,116$7,714-$58,830
Information Technology$34,676$9,622-$44,298
Other Expenses$34,009$1,991-$36,000
Travel$35,481$373-$35,854
All Other Expenses$17,797$3,683-$21,480
Fees for Services Other$16,050$228-$16,278
Fees for Services Accounting-$7,500-$7,500
Interest-$897-$897
Total Functional Expenses$3,613,680$317,410$0$3,931,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,931,090
Total Expenses per Audited Statements$3,931,090
Total Expenses per Form 990$3,931,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pennrose Management CompanyOfficers serve on BoardPayroll, It and Admin ServicesNo$1,680,423
Various Program ConsumersOfficers serve on boardRent PaidNo$187,998
Pennrose Management CompanyOfficers Serve on BoardADMINISTRATIVE SERVICE FeesNo$74,916

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$71,624
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Section A, Line 3

“The Company has contracted with Pennrose Management Company to provide payroll, information technology and other administrative services on a reimbursement basis. This relationship ended effective December 31, 2015. Certain officers of Pennrose Management Company serve on the Board of Directors of PennReach.”

Part VI, Section B, Line 11B

“The Form 990 will be reviewed by Kristin Everett, Chief Financial Officer for PennReach and Krystal Odell, President/Chief Executive Officer. Any questions will be discussed amongst the reviewers and if necessary CohnReznick, the preparer of the Form 990.”

Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces the conflict of interest policy. It is communicated upon hiring, in which employees are required to sign and acknowledge receipt and review of the employee handbook. Communications are also performed by management to employees through regular e-mails, staff meetings and the PennConnect, internal website available to all employees.”

Filing and Contact Details

Filer

Filer Name
Pennreach
EIN
45-4123725
In Care Of
% KRYSTAL ODELL
Phone
7329630357
Address
18 South Main Street, Allentown, NJ 08501

Signing Officer

Name
Krystal Odell
Title
Member
Phone
2673868615
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krystal Odell
Formed
2011
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET SUITE 200, BALTIMORE, MD 21202-3100
Preparer
Damien Nickle CPA
Phone
4107834900
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“PennReach is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and is classified as an other than private foundation by the Internal Revenue Service ("IRS"). Income from certain activities not directly related to the Company's tax-exempt purpose may be subject to income tax. The Company did not have any unrelated business income for the year ended June 30, 2015. The Company is required to file annual informational returns with the IRS.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173815
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31991
IRS990/OtherExpensesGrp/ProgramServicesAmt060446
IRS990/OtherExpensesGrp/ProgramServicesAmt134163
IRS990/OtherExpensesGrp/ProgramServicesAmt236392
IRS990/OtherExpensesGrp/ProgramServicesAmt334009
IRS990/OtherExpensesGrp/TotalAmt061008
IRS990/OtherExpensesGrp/TotalAmt138205
IRS990/OtherExpensesGrp/TotalAmt236858
IRS990/OtherExpensesGrp/TotalAmt336000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt071624
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02430079
IRS990/OtherSalariesAndWagesGrp/TotalAmt02585604
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019934
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274926
IRS990/PayrollTaxesGrp/TotalAmt0294860
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024292
IRS990/PrincipalOfficerNm0Krystal Odell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02189243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0544818
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041925
IRS990/PYRevenuesLessExpensesAmt0350278
IRS990/PYSalariesCompEmpBnftPaidAmt01336072
IRS990/PYTotalExpensesAmt01880890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02231168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-251817
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046371
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03632902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02189243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06170320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06170320
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03632902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02189243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06170320
IRS990ScheduleA/TotalSupportAmt06265105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt031157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033275
IRS990ScheduleD/EquipmentGrp/BookValueAmt0307758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408096
IRS990ScheduleD/ExpensesSubtotalAmt03931090
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt03679273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PennReach is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and is classified as an other than private foundation by the Internal Revenue Service ("IRS"). Income from certain activities not directly related to the Company's tax-exempt purpose may be subject to income tax. The Company did not have any unrelated business income for the year ended June 30, 2015. The Company is required to file annual informational returns with the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338915
IRS990ScheduleD/TotalExpensesPerForm990Amt03931090
IRS990ScheduleD/TotalLiabilityAmt071624
IRS990ScheduleD/TotalRevenuePerForm990Amt03679273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03679273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03931090
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PENNROSE MANAGEMENT COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PENNROSE MANAGEMENT COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Various Program Consumers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officers serve on Board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICERS SERVE ON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Officers serve on board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01680423
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt174916
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2187998
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL, IT AND ADMIN SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ADMINISTRATIVE SERVICE Fees
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Rent Paid
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Company has contracted with Pennrose Management Company to provide payroll, information technology, other administrative services, and administrative service fees on a reimbursement basis. Certain officers of Pennrose Management Company serve on the Board of Directors of PennReach. The Company also pays rent on behalf of program consumers who reside in projects that a member of the board of Directors has ownership interest.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Company has contracted with Pennrose Management Company to provide payroll, information technology and other administrative services on a reimbursement basis. This relationship ended effective December 31, 2015. Certain officers of Pennrose Management Company serve on the Board of Directors of PennReach.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 will be reviewed by Kristin Everett, Chief Financial Officer for PennReach and Krystal Odell, President/Chief Executive Officer. Any questions will be discussed amongst the reviewers and if necessary CohnReznick, the preparer of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization regularly and consistently monitors and enforces the conflict of interest policy. It is communicated upon hiring, in which employees are required to sign and acknowledge receipt and review of the employee handbook. Communications are also performed by management to employees through regular e-mails, staff meetings and the PennConnect, internal website available to all employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,000
Liabilities
$276,225
Net assets
$140,775
Revenue
$3,679,273
Expenses
$3,931,090
Net income
-$251,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$2.13$3.75$17.0$17.2$0.12
2023Summary only. Only limited summary data is available for this year.$5.37$1.43$3.94$16.5$16.3$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.49$3.70$15.9$15.4$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.14$3.18$17.1$14.5$2.63
2020Summary only. Only limited summary data is available for this year.$3.70$3.14$0.56$11.9$11.6$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.26$0.23$7.91$7.93$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.55$0.25$6.68$6.73$0.04
2017Summary only. Only limited summary data is available for this year.$1.51$1.21$0.29$5.29$5.10$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.46$0.10$3.78$3.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.28$0.14$3.68$3.93$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.53$0.39$2.23$1.88$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.13$0.04$0.31
Peer Organizations

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