Civic Intelligence

Pennreach

990 • Fiscal year 2023 • EIN 45-4123725

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

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

49th percentile

0.27x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.09x

Higher debt load relative to revenue than 15% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Source year 2023

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$136,527

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • NTEE S • $10M-$25M nonprofits • Source year 2023

Asset Growth

45th percentile

3.6%

Faster asset growth than 45% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$5,374,959

Flat from 2023

Net Assets

Flat

$3,944,119

Flat from 2023

Liabilities

Flat

$1,430,840

Flat from 2023

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin50th percentile

Revenue

Flat

$16,540,528

Flat from 2023

Expenses

Flat

$16,293,433

Flat from 2023

Net Income

Flat

$247,095

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2023

Assets$5,374,959
Liabilities$1,430,840
Net Assets$3,944,119
Open 2023 Filing

Operations Trend

Revenue Growth45th 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 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

2023

Revenue$16,540,528
Expenses$16,293,433
Net Income$247,095
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$16,540,528
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
Savings and Temporary Cash Investments$404,613$2,199,674▲ $1,795,061
Cash and Non-Interest-Bearing Accounts$2,526,195$1,033,622▼ $1,492,573
Land, Buildings, and Equipment, Net$936,426$973,405▲ $36,979
Accounts Receivable$1,223,142$874,737▼ $348,405
Prepaid Expenses and Deferred Charges$95,010$42,118▼ $52,892
Total Assets$5,187,786$5,374,959▲ $187,173
Other Assets Total$2,400$251,403▲ $249,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$722,583$904,017▲ $181,434
Accounts Payable and Accrued Expenses$768,179$277,820▼ $490,359
Other Liabilities$0$249,003▲ $249,003
Total Liabilities$1,490,762$1,430,840▼ $59,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,697,024$3,944,119▲ $247,095
Total Net Assets Fund Balance$3,697,024$3,944,119▲ $247,095
Total Liabilities and Net Assets / Fund Balance$5,187,786$5,374,959▲ $187,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$784,865$142,672$927,537
Equipment$48,540$366,213$414,753
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krystal OdellCEOPT$136,527$136,527

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,408,202
Program Service Revenue
$12,109,221
Investment Income
$23,105
Other Revenue
$0
All Other Contributions
$12,940
Change in Net Assets
$247,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,540,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,540,528
Total Revenue per Form 990
$16,540,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,423,543
Other Expenses$2,869,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,479,878$563,279-$11,043,157
Other Employee Benefits$1,048,394$84,837-$1,133,231
Payroll Taxes$1,011,929$98,699-$1,110,628
Occupancy$730,698$56,003-$786,701
Fees for Services Other$470,644$14,504-$485,148
Travel$327,531$3,112-$330,643
Office Expenses$271,547$40,244-$311,791
Insurance$229,554$13,871-$243,425
Current Officers, Directors, Trustees, and Key Employees-$136,527-$136,527
Information Technology$107,760$1,093-$108,853
Other Expenses$75,817$1,077-$76,894
Depreciation Depletion$47,908--$47,908
Interest$18,972$1,980-$20,952
Fees for Services Accounting-$14,850-$14,850
All Other Expenses$7,070$1,750-$8,820
Total Functional Expenses$15,252,614$1,040,819$0$16,293,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,293,433
Total Expenses per Audited Statements$16,293,433
Total Expenses per Form 990$16,293,433
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$249,003
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
No
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
2024-01-15
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
348
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, 2023. 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, 2022, 2021, and 2020.”

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IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0249003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0563279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010479878
IRS990/OtherSalariesAndWagesGrp/TotalAmt011043157
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098699
IRS990/PayrollTaxesGrp/ProgramServicesAmt01011929
IRS990/PayrollTaxesGrp/TotalAmt01110628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042118
IRS990/PrincipalOfficerNm0KRYSTAL ODELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTION TO CARE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTIVE SERVICES CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011401412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1387440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2240883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011401412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1387440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2240883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01937247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016046
IRS990/PYOtherExpensesAmt02856303
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013971208
IRS990/PYRevenuesLessExpensesAmt0513950
IRS990/PYSalariesCompEmpBnftPaidAmt012554248
IRS990/PYTotalExpensesAmt015410551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015924501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0247095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012109221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02199674
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 58,521. 2019 AMOUNT: $ 76,814. 2020 AMOUNT: $ 131,529. 2021 AMOUNT: $ 202,772. 2022 AMOUNT: $ 242,238. SUPPORTIVE SERVICES CONTRACT - 2018 AMOUNT: $ 114,408. 2019 AMOUNT: $ 136,650. 2020 AMOUNT: $ 162,527. 2021 AMOUNT: $ 147,416. 2022 AMOUNT: $ 78,131. CONTRIBUTION TO CARE - 2018 AMOUNT: $ 179,983. 2019 AMOUNT: $ 286,691. 2020 AMOUNT: $ 476,258. 2021 AMOUNT: $ 500,419. 2022 AMOUNT: $ 387,440.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02026301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01937247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03084358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02177625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02258609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011484140
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052328822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0707809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0850607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0770314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0500155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0352912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03181797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78300
IRS990ScheduleA/PublicSupportPY170Pct00.85710
IRS990ScheduleA/PublicSupportTotal170Amt011484140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02026301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01937247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03084358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02177625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02258609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011484140
IRS990ScheduleA/TotalSupportAmt014665937
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/BookValueAmt0784865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0927537
IRS990ScheduleD/EquipmentGrp/BookValueAmt048540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414753
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016293433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0249003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016540528
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, 2023. 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, 2022, 2021, AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0973405
IRS990ScheduleD/TotalExpensesPerForm990Amt016293433
IRS990ScheduleD/TotalLiabilityAmt0249003
IRS990ScheduleD/TotalRevenuePerForm990Amt016540528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016540528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016293433
IRS990/ScheduleJRequiredInd00
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/TotalAssetsBOYAmt05187786
IRS990/TotalAssetsEOYAmt05374959
IRS990/TotalAssetsGrp/BOYAmt05187786
IRS990/TotalAssetsGrp/EOYAmt05374959
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04408202
IRS990/TotalEmployeeCnt0348
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01040819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015252614
IRS990/TotalFunctionalExpensesGrp/TotalAmt016293433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01490762
IRS990/TotalLiabilitiesEOYAmt01430840
IRS990/TotalLiabilitiesGrp/BOYAmt01490762
IRS990/TotalLiabilitiesGrp/EOYAmt01430840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03697024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03944119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015252614
IRS990/TotalProgramServiceRevenueAmt012109221
IRS990/TotalReportableCompFromOrgAmt0136527
IRS990/TotalRevenueGrp/ExclusionAmt023105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012109221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016540528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05187786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05374959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03112
IRS990/TravelGrp/ProgramServicesAmt0327531
IRS990/TravelGrp/TotalAmt0330643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 SOUTH MAIN STREET

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,374,959
Liabilities
$1,430,840
Net assets
$3,944,119
Revenue
$16,540,528
Expenses
$16,293,433
Net income
$247,095
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
2023Detailed filing. Detailed filing data is available for this year.$5.37$1.43$3.94$16.5$16.3$0.25
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