Civic Intelligence

Pennreach

990 • Fiscal year 2018 • EIN 45-4123725

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

0.86x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,800,249

Up $293,890 (+20%) from 2017

Net Assets

Down

$248,402

Down $44,075 (-15%) from 2017

Liabilities

Up

$1,551,847

Up $337,965 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Up

$6,682,693

Up $1,392,197 (+26%) from 2017

Expenses

Up

$6,726,768

Up $1,631,703 (+32%) from 2017

Net Income

Down

-$44,075

Down $239,506 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$1,800,249
Liabilities$1,551,847
Net Assets$248,402
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$6,682,693
Expenses$6,726,768
Net Income-$44,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$6,682,693
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
Cash and Non-Interest-Bearing Accounts$565,210$900,614▲ $335,404
Land, Buildings, and Equipment, Net$763,627$684,374▼ $79,253
Accounts Receivable$129,213$174,787▲ $45,574
Prepaid Expenses and Deferred Charges$45,909$38,074▼ $7,835
Total Assets$1,506,359$1,800,249▲ $293,890
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$351,627$694,502▲ $342,875
Deferred Revenue$511,303$510,533▼ $770
Other Liabilities$346,852$336,694▼ $10,158
Mortgage Notes Payable Secured by Investment Property$4,100$10,118▲ $6,018
Total Liabilities$1,213,882$1,551,847▲ $337,965
Net Assets / Fund Balance
Unrestricted Net Assets$292,477$248,402▼ $44,075
Total Net Assets Fund Balance$292,477$248,402▼ $44,075
Total Liabilities and Net Assets / Fund Balance$1,506,359$1,800,249▲ $293,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,261$366,522$548,783
Buildings$467,113$27,413$494,526
Land$35,000-$35,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Krystal OdellCEOPT$97,117$97,117

Board Members and Trustees

NameTitle
Scott ElliotPresident
Timothy HenkelVice President
Steve SchochOfficer
Neil MalvoneSecretary
Bill ShippTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,495,966
Program Service Revenue
$186,727
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-44,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,682,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,682,693
Total Revenue per Form 990
$6,682,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,552,000
Other Expenses$1,174,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,338,071$246,642-$4,584,713
Payroll Taxes$452,208$32,627-$484,835
Other Employee Benefits$348,611$36,724-$385,335
Office Expenses$132,549$39,312-$171,861
Occupancy$130,515--$130,515
Depreciation Depletion$118,533--$118,533
Travel$92,596$8,269-$100,865
Information Technology$74,532$24,006-$98,538
Current Officers, Directors, Trustees, and Key Employees-$97,117-$97,117
All Other Expenses$84,303$3,159-$87,462
Insurance$79,595$742-$80,337
Fees for Services Other$75,779$4,399-$80,178
Other Expenses$49,691$1,885-$51,576
Interest$15,200--$15,200
Fees for Services Accounting-$8,515-$8,515
Total Functional Expenses$6,208,059$518,709$0$6,726,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,726,768
Total Expenses per Audited Statements$6,726,768
Total Expenses per Form 990$6,726,768
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$38,125
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$336,694
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, or trustees, or key employees to a management company.”

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
2019-05-13
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
333
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, 2018. 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, 2017, 2016, and 2015.”

Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0351627
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0694502
IRS990/AccountsReceivableGrp/BOYAmt0129213
IRS990/AccountsReceivableGrp/EOYAmt0174787
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PENNREACH 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03159
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084303
IRS990/AllOtherExpensesGrp/TotalAmt087462
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRYSTAL ODELL
IRS990/BooksInCareOfDetail/PhoneNum07329630357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 SOUTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0565210
IRS990/CashNonInterestBearingGrp/EOYAmt0900614
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097117
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097117
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06495966
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01174768
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0186727
IRS990/CYRevenuesLessExpensesAmt0-44075
IRS990/CYSalariesCompEmpBnftPaidAmt05552000
IRS990/CYTotalExpensesAmt06726768
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06682693
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0511303
IRS990/DeferredRevenueGrp/EOYAmt0510533
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118533
IRS990/DepreciationDepletionGrp/TotalAmt0118533
IRS990/Desc0PROVIDE AFFORDABLE HOUSING AND RELATED SUPPORT TO LOW-INCOMEINDIVIDUALS, SENIOR CITIZENS, AND PEOPLE WITH SPECIAL NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0333
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06208059
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08515
IRS990/FeesForServicesAccountingGrp/TotalAmt08515
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04399
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075779
IRS990/FeesForServicesOtherGrp/TotalAmt080178
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KRYSTAL ODELL
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY HENKEL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE SCHOCH
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL SHIPP
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL MALVONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt06495966
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06682693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024006
IRS990/InformationTechnologyGrp/ProgramServicesAmt074532
IRS990/InformationTechnologyGrp/TotalAmt098538
IRS990/InsuranceGrp/ManagementAndGeneralAmt0742
IRS990/InsuranceGrp/ProgramServicesAmt079595
IRS990/InsuranceGrp/TotalAmt080337
IRS990/InterestGrp/ProgramServicesAmt015200
IRS990/InterestGrp/TotalAmt015200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0393935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0763627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0684374
IRS990/LandBldgEquipCostOrOtherBssAmt01078309
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010118
IRS990/NetAssetsOrFundBalancesBOYAmt0292477
IRS990/NetAssetsOrFundBalancesEOYAmt0248402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0130515
IRS990/OccupancyGrp/TotalAmt0130515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039312
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132549
IRS990/OfficeExpensesGrp/TotalAmt0171861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385335
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31885
IRS990/OtherExpensesGrp/ProgramServicesAmt089685
IRS990/OtherExpensesGrp/ProgramServicesAmt171086
IRS990/OtherExpensesGrp/ProgramServicesAmt255105
IRS990/OtherExpensesGrp/ProgramServicesAmt349691
IRS990/OtherExpensesGrp/TotalAmt091980
IRS990/OtherExpensesGrp/TotalAmt178033
IRS990/OtherExpensesGrp/TotalAmt261175
IRS990/OtherExpensesGrp/TotalAmt351576
IRS990/OtherLiabilitiesGrp/BOYAmt0346852
IRS990/OtherLiabilitiesGrp/EOYAmt0336694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04338071
IRS990/OtherSalariesAndWagesGrp/TotalAmt04584713
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032627
IRS990/PayrollTaxesGrp/ProgramServicesAmt0452208
IRS990/PayrollTaxesGrp/TotalAmt0484835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038074
IRS990/PrincipalOfficerNm0KRYSTAL ODELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTIVE SERVICES CO
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05116051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01063471
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0174445
IRS990/PYRevenuesLessExpensesAmt0195431
IRS990/PYSalariesCompEmpBnftPaidAmt04031594
IRS990/PYTotalExpensesAmt05095065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05290496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186727
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 41,925. 2014 AMOUNT: $ 46,371. 2015 AMOUNT: $ 8,002. 2016 AMOUNT: $ 80,833. 2017 AMOUNT: $ 79,251. SUPPORTIVE SERVICES CONTRACT - 2015 AMOUNT: $ 97,884. 2016 AMOUNT: $ 93,612. 2017 AMOUNT: $ 107,476.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06495966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05116051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03670532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03632902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02189243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021104694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0186727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0174445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0555354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt021104694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06495966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05116051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03670532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03632902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02189243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021104694
IRS990ScheduleA/TotalSupportAmt021660048
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0467113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494526
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548783
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06726768
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0336694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06682693
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, 2018. 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, 2017, 2016, AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0684374
IRS990ScheduleD/TotalExpensesPerForm990Amt06726768
IRS990ScheduleD/TotalLiabilityAmt0336694
IRS990ScheduleD/TotalRevenuePerForm990Amt06682693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06682693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06726768
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VARIOUS PROGRAM CONSUMERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS SERVE ON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038125
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 ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, OR TRUSTEES, OR KEY EMPLOYEES TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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 A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt01506359
IRS990/TotalAssetsEOYAmt01800249
IRS990/TotalAssetsGrp/BOYAmt01506359
IRS990/TotalAssetsGrp/EOYAmt01800249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06495966
IRS990/TotalEmployeeCnt0333
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0518709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06208059
IRS990/TotalFunctionalExpensesGrp/TotalAmt06726768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01213882
IRS990/TotalLiabilitiesEOYAmt01551847
IRS990/TotalLiabilitiesGrp/BOYAmt01213882
IRS990/TotalLiabilitiesGrp/EOYAmt01551847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248402
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06208059
IRS990/TotalProgramServiceRevenueAmt0186727
IRS990/TotalReportableCompFromOrgAmt097117
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06682693
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01506359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01800249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08269
IRS990/TravelGrp/ProgramServicesAmt092596
IRS990/TravelGrp/TotalAmt0100865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0292477
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248402
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRYSTAL ODELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07329630357

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,800,249
Liabilities
$1,551,847
Net assets
$248,402
Revenue
$6,682,693
Expenses
$6,726,768
Net income
-$44,075
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
2018Detailed filing. Detailed filing data is available for this year.$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