Civic Intelligence

Lehigh Valley Outreach Depot

EIN 46-4874693 • 501(c)3 • Bethlehem, PA

Profile

The mission of the lehigh valley outreach depot is to be "the hands and feet of god". Our purpose is to accept, store and provide useful goods to those needing help re-establishing their lives and/or businesses at no cost. The depot is a non-denominational ministry in the lehigh valley. The hub was developed under the guidance of mission central, in harrisburg, pennsylvania, which is a special ministry of the susquehanna conference of the united methodist church to help those going through difficult times.

PO Box 373Bethlehem, PA 18016

www.lvoutreachdepot.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

55%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$566,559

Up $20,781 (+3.8%) from 2023

Liabilities

Down

$0

Down $56,106 (-100%) from 2023

Net Assets

Up

$566,559

Up $76,887 (+16%) from 2023

Revenue

Up

$135,926

Up $48,289 (+55%) from 2023

Expenses

Up

$59,039

Up $18,489 (+46%) from 2023

Net Income

Up

$76,887

Up $29,800 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $67,955Liabilities 2015: $02015Assets 2016: $130,386Liabilities 2016: $0Net Assets 2016: $130,3862016Assets 2017: $510,570Liabilities 2017: $170,630Net Assets 2017: $339,9402017Assets 2018: $530,824Liabilities 2018: $165,723Net Assets 2018: $365,1012018Assets 2019: $522,296Liabilities 2019: $160,667Net Assets 2019: $361,6292019Assets 2020: $518,090Liabilities 2020: $155,457Net Assets 2020: $362,6332020Assets 2021: $524,802Liabilities 2021: $150,089Net Assets 2021: $374,7132021Assets 2022: $442,585Liabilities 2022: $0Net Assets 2022: $442,5852022Assets 2023: $545,778Liabilities 2023: $56,106Net Assets 2023: $489,6722023Assets 2024: $566,559Liabilities 2024: $0Net Assets 2024: $566,5592024

Highlighted filing

2024

Assets$566,559
Liabilities$0
Net Assets$566,559

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $84,899Expenses 2015: $31,370Net Income 2015: $53,5292015Revenue 2016: $128,194Expenses 2016: $64,411Net Income 2016: $63,7832016Revenue 2017: $268,985Expenses 2017: $59,431Net Income 2017: $209,5542017Revenue 2018: $66,484Expenses 2018: $41,323Net Income 2018: $25,1612018Revenue 2019: $37,148Expenses 2019: $40,620Net Income 2019: -$3,4722019Revenue 2020: $35,805Expenses 2020: $34,801Net Income 2020: $1,0042020Revenue 2021: $48,911Expenses 2021: $36,831Net Income 2021: $12,0802021Revenue 2022: $107,333Expenses 2022: $39,461Net Income 2022: $67,8722022Revenue 2023: $87,637Expenses 2023: $40,550Net Income 2023: $47,0872023Revenue 2024: $135,926Expenses 2024: $59,039Net Income 2024: $76,8872024

Highlighted filing

2024

Revenue$135,926
Expenses$59,039
Net Income$76,887

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 19, 2025
Return Version
2024v5.1
Gross Receipts
$135,926
Mission and Program Overview

Mission

The mission of the lehigh valley outreach depot is to be "the hands and feet of god". Our purpose is to accept, store and provide useful goods to those needing help re-establishing their lives and/or businesses at no cost. The depot is a non-denominational ministry in the lehigh valley. The hub was developed under the guidance of mission central, in harrisburg, pennsylvania, which is a special ministry of the susquehanna conference of the united methodist church to help those going through difficult times.

Our purpose is to accept, store and provide useful goods to those needing help re-establishing their lives and/or businesses at no cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,827$453,307▼ $21,520
Cash and Non-Interest-Bearing Accounts$70,951$113,252▲ $42,301
Total Assets$545,778$566,559▲ $20,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,106$0▼ $56,106
Total Liabilities$56,106$0▼ $56,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,672$566,559▲ $76,887
Total Net Assets Fund Balance$489,672$566,559▲ $76,887
Total Liabilities and Net Assets / Fund Balance$545,778$566,559▲ $20,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,788$77,947$381,735
Other Land Buildings$69,519$11,587$81,106
Land$80,000-$80,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Becky HessBoard Chair
Wendy ArbushitesVice Chair
Ann BurkeBoard Member
Mark FriedBoard Member
Mary LongBoard Member
Michael RadioBoard Member
Richard ChambersBoard Member
Karen SchaeferSecretary
Aaron HookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,507
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$5,395
All Other Contributions
$127,633
Change in Net Assets
$76,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$135,926
Total Revenue per Form 990
$135,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,039
Total Fundraising Expense$182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,520--$21,520
Insurance$9,187$1,026-$10,213
Occupancy$9,620--$9,620
Office Expenses-$3,046$182$3,228
Interest$1,993--$1,993
Fees for Services Accounting-$1,800-$1,800
Other Expenses$124--$124
Total Functional Expenses$52,985$5,872$182$59,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,039
Total Expenses per Audited Statements$59,039
Total Expenses per Form 990$59,039
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 governing body reviews the 990 and approves the form for filing.

Form 990, Part VI, Section B, Line 12C

As per the conflict of interest policy that is signed by every board member, it is required that they disclose knowledge of a conflict to the board. This has to be disclosed prior to start of any considertation of the matter or as soon as one is aware of any potential, apparent, or actual conflict.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Lehigh Valley Outreach Depot
EIN
46-4874693
Phone
6103933122
Address
PO BOX 373, BETHLEHEM, PA 18016

Signing Officer

Name
Aaron J Hook
Title
Treasurer
Phone
6107590609
Signed
2025-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Hook
Formed
2015
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Tara L Bender CPA
Phone
6104357489
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027697
IRS990ScheduleA/InvestmentIncomeCYPct00.06710
IRS990ScheduleA/InvestmentIncomePYPct00.08110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66810
IRS990ScheduleA/PublicSupportPY509Pct00.53900
IRS990ScheduleA/PublicSupportTotal509Amt0275885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt068965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0109378
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029884
IRS990ScheduleA/Total509Grp/TotalAmt0385263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412960
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/BookValueAmt0303788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381735
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt059039
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081106
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0135926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453307
IRS990ScheduleD/TotalExpensesPerForm990Amt059039
IRS990ScheduleD/TotalRevenuePerForm990Amt0135926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0135926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt059039
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE 990 AND APPROVES THE FORM FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS PER THE CONFLICT OF INTEREST POLICY THAT IS SIGNED BY EVERY BOARD MEMBER, IT IS REQUIRED THAT THEY DISCLOSE KNOWLEDGE OF A CONFLICT TO THE BOARD. THIS HAS TO BE DISCLOSED PRIOR TO START OF ANY CONSIDERTATION OF THE MATTER OR AS SOON AS ONE IS AWARE OF ANY POTENTIAL, APPARENT, OR ACTUAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE 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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0545778
IRS990/TotalAssetsEOYAmt0566559
IRS990/TotalAssetsGrp/BOYAmt0545778
IRS990/TotalAssetsGrp/EOYAmt0566559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130507
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0182
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052985
IRS990/TotalFunctionalExpensesGrp/TotalAmt059039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056106
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt056106
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052985
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 373
IRS990/USAddress/CityNm0BETHLEHEM
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018016
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LVOUTREACHDEPOT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON J HOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06107590609
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEHIGH VALLEY OUTREACH DEPOT
ReturnHeader/Filer/BusinessNameControlTxt0LEHI
ReturnHeader/Filer/EIN0464874693
ReturnHeader/Filer/PhoneNum06103933122
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 373
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00

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