Civic Intelligence

Pennreach

990 • Fiscal year 2020 • EIN 45-4123725

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 19, 2021

Organization ProfileWWW.PENNREACH.ORG

View Organization Page

18 South Main StreetAllentown, NJ 08501

(732) 963-0357

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,698,489

Flat from 2020

Net Assets

Flat

$556,725

Flat from 2020

Liabilities

Flat

$3,141,764

Flat from 2020

Revenue And Expenses

Revenue

Flat

$11,948,231

Flat from 2020

Expenses

Flat

$11,618,678

Flat from 2020

Net Income

Flat

$329,553

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$3,698,489
Liabilities$3,141,764
Net Assets$556,725
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$11,948,231
Expenses$11,618,678
Net Income$329,553
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.2
Gross Receipts
$11,948,231
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$480,333$2,242,797▲ $1,762,464
Accounts Receivable$278,676$704,549▲ $425,873
Land, Buildings, and Equipment, Net$708,154$681,223▼ $26,931
Prepaid Expenses and Deferred Charges$18,656$67,520▲ $48,864
Total Assets$1,488,219$3,698,489▲ $2,210,270
Other Assets Total$2,400$2,400→ $0
Liabilities
Other Liabilities$0$1,413,113▲ $1,413,113
Deferred Revenue$548,343$815,675▲ $267,332
Accounts Payable and Accrued Expenses$376,012$586,805▲ $210,793
Mortgage Notes Payable Secured by Investment Property$336,692$326,171▼ $10,521
Total Liabilities$1,261,047$3,141,764▲ $1,880,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,172$556,725▲ $329,553
Total Net Assets Fund Balance$227,172$556,725▲ $329,553
Total Liabilities and Net Assets / Fund Balance$1,488,219$3,698,489▲ $2,210,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,183$507,517$642,700
Buildings$406,040$55,211$461,251
Land$140,000-$140,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Krystal OdellCEOPT$113,308$113,308

Board Members and Trustees

NameTitle
Scott ElliotPresident
Steve SchochOfficer
Neil MalvoneSecretary
Bill ShippTreasurer
Timothy HenkelVP Thru 10/8/19
Revenue and Support

Revenue Composition

Contributions and Grants
$2,177,625
Program Service Revenue
$9,770,606
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$329,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,948,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,948,231
Total Revenue per Form 990
$11,948,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,679,469
Other Expenses$1,939,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,613,622$412,070-$8,025,692
Payroll Taxes$742,681$45,126-$787,807
Other Employee Benefits$685,677$66,985-$752,662
Office Expenses$446,256$58,447-$504,703
Occupancy$337,018$11,088-$348,106
Fees for Services Other$160,183$13,627-$173,810
Insurance$142,591$12,689-$155,280
Travel$139,666$14,646-$154,312
Current Officers, Directors, Trustees, and Key Employees-$113,308-$113,308
Information Technology$81,339$16,395-$97,734
Depreciation Depletion$60,628--$60,628
Other Expenses$46,796$5,383-$52,179
Interest$12,521$865-$13,386
Fees for Services Accounting-$9,293-$9,293
All Other Expenses$6,438$757-$7,195
Total Functional Expenses$10,829,303$789,375$0$11,618,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,618,678
Total Expenses per Audited Statements$11,618,678
Total Expenses per Form 990$11,618,678
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$33,094
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Loan$1,413,113
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 35% controlled entity
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
2021-04-19
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, 2020. 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, 2019, 2018, and 2017.”

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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTION TO CARE
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTIVE SERVICES CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09270451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1286691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09270451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1286691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02258609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01332431
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05648462
IRS990/PYRevenuesLessExpensesAmt0-21230
IRS990/PYSalariesCompEmpBnftPaidAmt06595870
IRS990/PYTotalExpensesAmt07928301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07907071
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0329553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09770606
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 8,002. 2016 AMOUNT: $ 80,833. 2017 AMOUNT: $ 79,251. 2018 AMOUNT: $ 58,521. 2019 AMOUNT: $ 76,814. SUPPORTIVE SERVICES CONTRACT - 2015 AMOUNT: $ 97,884. 2016 AMOUNT: $ 93,612. 2017 AMOUNT: $ 107,476. 2018 AMOUNT: $ 114,408. 2019 AMOUNT: $ 136,650. CONTRIBUTION TO CARE - 2018 AMOUNT: $ 179,983. 2019 AMOUNT: $ 286,691.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02177625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02258609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06495966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05116051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03670532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019718783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0352912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0186727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0174445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105886
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01320125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93730
IRS990ScheduleA/PublicSupportPY170Pct00.97060
IRS990ScheduleA/PublicSupportTotal170Amt019718783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02177625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02258609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06495966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05116051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03670532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019718783
IRS990ScheduleA/TotalSupportAmt021038908
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/BookValueAmt0406040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461251
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0507517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0642700
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011618678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01413113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011948231
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, 2020. 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, 2019, 2018, AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0681223
IRS990ScheduleD/TotalExpensesPerForm990Amt011618678
IRS990ScheduleD/TotalLiabilityAmt01413113
IRS990ScheduleD/TotalRevenuePerForm990Amt011948231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011948231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011618678
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VARIOUS PROGRAM CONSUMERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS SERVE ON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033094
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01488219
IRS990/TotalAssetsEOYAmt03698489
IRS990/TotalAssetsGrp/BOYAmt01488219
IRS990/TotalAssetsGrp/EOYAmt03698489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02177625
IRS990/TotalEmployeeCnt0333
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0789375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010829303
IRS990/TotalFunctionalExpensesGrp/TotalAmt011618678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01261047
IRS990/TotalLiabilitiesEOYAmt03141764
IRS990/TotalLiabilitiesGrp/BOYAmt01261047
IRS990/TotalLiabilitiesGrp/EOYAmt03141764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556725
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010829303
IRS990/TotalProgramServiceRevenueAmt09770606
IRS990/TotalReportableCompFromOrgAmt0113308
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09770606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011948231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01488219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03698489
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,698,489
Liabilities
$3,141,764
Net assets
$556,725
Revenue
$11,948,231
Expenses
$11,618,678
Net income
$329,553
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
2020Detailed filing. Detailed filing data is available for this year.$3.70$3.14$0.56$11.9$11.6$0.33
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