Civic Intelligence

Pennreach

990 • Fiscal year 2017 • EIN 45-4123725

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

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

81st percentile

0.81x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.23x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$106,323

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

95th percentile

173%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$1,506,359

Flat from 2017

Net Assets

Flat

$292,477

Flat from 2017

Liabilities

Flat

$1,213,882

Flat from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin50th percentile

Revenue

Flat

$5,290,496

Flat from 2017

Expenses

Flat

$5,095,065

Flat from 2017

Net Income

Flat

$195,431

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 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

2017

Assets$1,506,359
Liabilities$1,213,882
Net Assets$292,477
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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 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

2017

Revenue$5,290,496
Expenses$5,095,065
Net Income$195,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$5,290,496
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,086$763,627▲ $507,541
Cash and Non-Interest-Bearing Accounts$165,891$565,210▲ $399,319
Accounts Receivable$88,006$129,213▲ $41,207
Prepaid Expenses and Deferred Charges$40,164$45,909▲ $5,745
Total Assets$552,547$1,506,359▲ $953,812
Other Assets Total$2,400$2,400→ $0
Liabilities
Deferred Revenue$184,108$511,303▲ $327,195
Accounts Payable and Accrued Expenses$163,992$351,627▲ $187,635
Other Liabilities$107,401$346,852▲ $239,451
Mortgage Notes Payable Secured by Investment Property-$4,100-
Total Liabilities$455,501$1,213,882▲ $758,381
Net Assets / Fund Balance
Unrestricted Net Assets$97,046$292,477▲ $195,431
Total Net Assets Fund Balance$97,046$292,477▲ $195,431
Total Liabilities and Net Assets / Fund Balance$552,547$1,506,359▲ $953,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$243,531$265,972$509,503
Buildings$485,096$9,430$494,526
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krystal OdellCEOPT$106,323$106,323

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,116,051
Program Service Revenue
$174,445
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$195,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,290,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,290,496
Total Revenue per Form 990
$5,290,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,031,594
Other Expenses$1,063,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,009,308$169,940-$3,179,248
Other Employee Benefits$357,040$44,500-$401,540
Payroll Taxes$313,118$24,248-$337,366
Occupancy$238,124$10,601-$248,725
Office Expenses$130,900$24,254-$155,154
Current Officers, Directors, Trustees, and Key Employees-$113,440-$113,440
All Other Expenses$100,248$6,522-$106,770
Depreciation Depletion$90,117--$90,117
Insurance$57,212$957-$58,169
Travel$53,360$1,591-$54,951
Information Technology$46,882$5,746-$52,628
Other Expenses$40,928$32-$40,960
Fees for Services Other$35,369$2,513-$37,882
Fees for Services Accounting-$8,285-$8,285
Interest$6,115$401-$6,516
Total Functional Expenses$4,619,991$475,074$0$5,095,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,095,065
Total Expenses per Audited Statements$5,095,065
Total Expenses per Form 990$5,095,065
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
-Officers Serve on BoardRent PaidYes$76,473
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
mortgage payable$346,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Form 990, Part VI, Section B, line 11B

“The form 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 form 990.”

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 regulare e-mails and staff meetings.”

Form 990, Part VI, Section B, line 15A

“The compensation of the organizations ceo was determined through review of the board of directors compared to other ceo's in nonprofit agencies that contract with the state of new jersey department of human services.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Pennreach
EIN
45-4123725
Phone
7329630357
Address
18 South Main Street, Allentown, NJ 08501

Signing Officer

Name
Krystal Odell
Title
CEO
Phone
7329630357
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
krystal odell
Formed
2011
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
175
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Damien Nickle CPA
Phone
4107834900
Supplemental Narrative

Financial Statement Notes

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 PennReach's tax-exempt purpose may be subject to income tax. PennReach did not have any unrelated business income for the year ended June 30, 2017. Accordingly, these financial statements do not reflect a provision for income taxes and PennReach has no other tax positions which must be considered for disclosure. PennReach is required to file annual informational returns with the IRS. Open tax years subject to IRS audit include the years ended June 30, 2016 and 2015 and 2014.”

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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/MissionDesc0PENNREACH 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.
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IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTIVE SERVICES CO
IRS990/ProgramServiceRevenueGrp/Desc1rental income
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03670532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0645161
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0105886
IRS990/PYRevenuesLessExpensesAmt0-43729
IRS990/PYSalariesCompEmpBnftPaidAmt03174986
IRS990/PYTotalExpensesAmt03820147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03776418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174445
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 Amount: $ 6,489. 2013 Amount: $ 41,925. 2014 Amount: $ 46,371. 2015 Amount: $ 8,002. 2016 Amount: $ 80,833. SUPPORTIVE SERVICES CONTRACT - 2015 Amount: $ 97,884. 2016 Amount: $ 93,612.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05116051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03670532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03632902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02189243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014956903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0174445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0375116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt014956903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05116051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03670532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03632902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02189243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014956903
IRS990ScheduleA/TotalSupportAmt015332019
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0485096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494526
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0509503
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05095065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0346852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0mortgage payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05290496
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 PennReach's tax-exempt purpose may be subject to income tax. PennReach did not have any unrelated business income for the year ended June 30, 2017. Accordingly, these financial statements do not reflect a provision for income taxes and PennReach has no other tax positions which must be considered for disclosure. PennReach is required to file annual informational returns with the IRS. Open tax years subject to IRS audit include the years ended June 30, 2016 and 2015 and 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763627
IRS990ScheduleD/TotalExpensesPerForm990Amt05095065
IRS990ScheduleD/TotalLiabilityAmt0346852
IRS990ScheduleD/TotalRevenuePerForm990Amt05290496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05290496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05095065
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VARIOUS PROGRAM CONSUMERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS SERVE ON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt076473
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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 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 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 REGULARE E-MAILS AND STAFF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATIONS CEO WAS DETERMINED THROUGH REVIEW OF THE BOARD OF DIRECTORS COMPARED TO OTHER CEO'S IN NONPROFIT AGENCIES THAT CONTRACT WITH THE STATE OF NEW JERSEY DEPARTMENT OF HUMAN SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0552547
IRS990/TotalAssetsEOYAmt01506359
IRS990/TotalAssetsGrp/BOYAmt0552547
IRS990/TotalAssetsGrp/EOYAmt01506359
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05116051
IRS990/TotalEmployeeCnt0175
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0475074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04619991
IRS990/TotalFunctionalExpensesGrp/TotalAmt05095065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0455501
IRS990/TotalLiabilitiesEOYAmt01213882
IRS990/TotalLiabilitiesGrp/BOYAmt0455501
IRS990/TotalLiabilitiesGrp/EOYAmt01213882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292477
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04619991
IRS990/TotalProgramServiceRevenueAmt0174445
IRS990/TotalReportableCompFromOrgAmt0106323
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05290496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01506359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01591
IRS990/TravelGrp/ProgramServicesAmt053360
IRS990/TravelGrp/TotalAmt054951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097046
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0292477
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 South Main Street
IRS990/USAddress/CityNm0Allentown
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.pennreach.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,506,359
Liabilities
$1,213,882
Net assets
$292,477
Revenue
$5,290,496
Expenses
$5,095,065
Net income
$195,431
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
2017Detailed filing. Detailed filing data is available for this year.$1.51$1.21$0.29$5.29$5.10$0.20
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