Civic Intelligence

Pennreach

990 • Fiscal year 2016 • EIN 45-4123725

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 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

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$552,547

Up $135,547 (+33%) from 2015

Net Assets

Down

$97,046

Down $43,729 (-31%) from 2015

Liabilities

Up

$455,501

Up $179,276 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin38th percentile

Revenue

Up

$3,776,418

Up $97,145 (+2.6%) from 2015

Expenses

Down

$3,820,147

Down $110,943 (-2.8%) from 2015

Net Income

Up

-$43,729

Up $208,088 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$552,547
Liabilities$455,501
Net Assets$97,046
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$3,776,418
Expenses$3,820,147
Net Income-$43,729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$3,776,418
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 quality afordable housing, employment opportunities, education and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,915$256,086▼ $82,829
Cash and Non-Interest-Bearing Accounts$1,400$165,891▲ $164,491
Accounts Receivable$49,993$88,006▲ $38,013
Prepaid Expenses and Deferred Charges$24,292$40,164▲ $15,872
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$417,000$552,547▲ $135,547
Other Assets Total$2,400$2,400→ $0
Liabilities
Deferred Revenue$61,195$184,108▲ $122,913
Accounts Payable and Accrued Expenses$143,406$163,992▲ $20,586
Other Liabilities$71,624$107,401▲ $35,777
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$276,225$455,501▲ $179,276
Net Assets / Fund Balance
Unrestricted Net Assets$140,775$97,046▼ $43,729
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$140,775$97,046▼ $43,729
Total Liabilities and Net Assets / Fund Balance$417,000$552,547▲ $135,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$226,139$181,957$408,096
Buildings$29,947$3,328$33,275
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Krystal OdellCEOPT$113,440$113,440

Board Members and Trustees

NameTitle
Scott ElliotPresident
Timothy Henkelvice president
Steve SchochOfficer
Neil MalvoneSecretary
Bill ShippTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,670,532
Program Service Revenue
$105,886
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-43,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,776,418
Total Revenue per Audited Statements
$3,776,418
Total Revenue per Form 990
$3,776,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,174,986
Other Expenses$645,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,435,525$133,086-$2,568,611
Payroll Taxes$267,789$22,974-$290,763
Other Employee Benefits$169,833$32,339-$202,172
Occupancy$161,892$16,311-$178,203
Current Officers, Directors, Trustees, and Key Employees-$113,440-$113,440
Depreciation Depletion$82,829--$82,829
Insurance$56,267$2,276$0$58,543
Travel$35,315$198-$35,513
Office Expenses$24,827$8,508-$33,335
Fees for Services Other$18,144$15,036-$33,180
Other Expenses$27,351$1,236-$28,587
Information Technology$21,907$2,320-$24,227
All Other Expenses$21,458$1,793-$23,251
Fees for Services Accounting-$8,097-$8,097
Interest$3,121--$3,121
Total Functional Expenses$3,456,084$364,063$0$3,820,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,820,147
Total Expenses per Audited Statements$3,820,147
Total Expenses per Form 990$3,820,147
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
Various Program ConsumersOfficers serve on boardRent PaidNo$110,190

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$107,401
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The Form 990 will be reviewed by Kristin Everett, Chief Financial Officer for PennReach and Krystal Odell, 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 this 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 and staff meetings”

Part VI, Section B, Line 15

“The compensation of the organizations CEO was determined through review of the Board of Directors and compared to other CEOs in nonprofit agencies that contract with the State of New Jersey Department of Human Services.”

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
Scott Elliot
Title
President
Phone
7329630357
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Elliot
Formed
2011
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
159

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FL, 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, 2016. The Company is required to file annual informational returns with the IRS.”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016311
IRS990/OccupancyGrp/ProgramServicesAmt0161892
IRS990/OccupancyGrp/TotalAmt0178203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08508
IRS990/OfficeExpensesGrp/ProgramServicesAmt024827
IRS990/OfficeExpensesGrp/TotalAmt033335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202172
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21236
IRS990/OtherExpensesGrp/ProgramServicesAmt076724
IRS990/OtherExpensesGrp/ProgramServicesAmt144025
IRS990/OtherExpensesGrp/ProgramServicesAmt29077
IRS990/OtherExpensesGrp/ProgramServicesAmt327351
IRS990/OtherExpensesGrp/TotalAmt077031
IRS990/OtherExpensesGrp/TotalAmt150167
IRS990/OtherExpensesGrp/TotalAmt29077
IRS990/OtherExpensesGrp/TotalAmt328587
IRS990/OtherLiabilitiesGrp/BOYAmt071624
IRS990/OtherLiabilitiesGrp/EOYAmt0107401
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02435525
IRS990/OtherSalariesAndWagesGrp/TotalAmt02568611
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022974
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267789
IRS990/PayrollTaxesGrp/TotalAmt0290763
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040164
IRS990/PrincipalOfficerNm0SCOTT ELLIOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTIVE SERVICES CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03632902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0876811
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046371
IRS990/PYRevenuesLessExpensesAmt0-251817
IRS990/PYSalariesCompEmpBnftPaidAmt03054279
IRS990/PYTotalExpensesAmt03931090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03679273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105886
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03670532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03632902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02189243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09840852
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0105886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt09840852
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03670532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03632902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02189243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09840852
IRS990ScheduleA/TotalSupportAmt010041523
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/BookValueAmt029947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033275
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408096
IRS990ScheduleD/ExpensesSubtotalAmt03820147
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt03776418
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, 2016. The Company is required to file annual informational returns with the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256086
IRS990ScheduleD/TotalExpensesPerForm990Amt03820147
IRS990ScheduleD/TotalLiabilityAmt0107401
IRS990ScheduleD/TotalRevenuePerForm990Amt03776418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03776418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03820147
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Various Program Consumers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officers serve on board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0110190
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent Paid
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Company pays rent on behalf of program consumers who reside in projects that a member of the board of Directors has ownership interest in.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be reviewed by Kristin Everett, Chief Financial Officer for PennReach and Krystal Odell, Chief Executive Officer. Any questions will be discussed amongst the reviewers and if necessary CohnReznick, the preparer of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization regularly and consistently monitors and enforces this 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 and staff meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the organizations CEO was determined through review of the Board of Directors and compared to other CEOs in nonprofit agencies that contract with the State of New Jersey Department of Human Services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,547
Liabilities
$455,501
Net assets
$97,046
Revenue
$3,776,418
Expenses
$3,820,147
Net income
-$43,729
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