COMMUNITY ACTION COMMITTEE OF THE LEHIGH VALLEY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION COMMITTEE OF THE LEHIGH VALLEY INC (EIN 23-1669589)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-31
- IRS object ID
- 202221519349300852
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-31T09:39:28-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232426656 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKNO LISICKY & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 HAMILTON ST SUITE 204 | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231669589 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION COMMITTEE OF THE | BusinessNameLine1Txt |
| Business Name Line2 | LEHIGH VALLEY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6106915620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1337 EAST FIFTH STREET | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN GODSHALL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6106915620 | PhoneNum |
| Signature | 2022-05-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAWN | PersonFirstNm |
| Person Last | GODSHALL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID J MARAKOVITS | PreparerPersonNm |
| PTIN | P01301543 | PTIN |
| Phone | 6108218580 | PhoneNum |
| Preparation | 2022-05-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAWN GODSHALL | PrincipalOfficerNm |
| Gross Receipts | $40,517,893 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CACLV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE COMMUNITY ACTION COMMITTEE OF THE LEHIGH VALLEY IS TO IMPROVE THE QUALITY OF LIFE IN THE LEHIGH VALLEY BY BUILDING A COMMUNITY IN WHICH ALL PEOPLE HAVE ACCESS TO ECONOMIC OPPORTUNITY, THE ABILITY TO PURSUE THAT OPPORTUNITY AND A VOICE IN THE DECISIONS THAT AFFECT THEIR LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 108 | TotalEmployeeCnt |
| Total Volunteers | 1717 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $25,633,979 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,072,348 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,001,009 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,441,214 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,551 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,092 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$121,912 | PYOtherRevenueAmt |
| CY Other Revenue | $2,239 | CYOtherRevenueAmt |
| PY Total Revenue | $27,514,627 | PYTotalRevenueAmt |
| CY Total Revenue | $40,517,893 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,024,937 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,563,161 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $622,887 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,793,175 | PYOtherExpensesAmt |
| CY Other Expenses | $28,698,976 | CYOtherExpensesAmt |
| PY Total Expenses | $25,818,112 | PYTotalExpensesAmt |
| CY Total Expenses | $34,262,137 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,696,515 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,255,756 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,095,631 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,914,072 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,493,785 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,056,470 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,601,846 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,857,602 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE COMMUNITY ACTION COMMITTEE OF THE LEHIGH VALLEY IS TO IMPROVE THE QUALITY OF LIFE IN THE LEHIGH VALLEY BY BUILDING A COMMUNITY IN WHICH ALL PEOPLE HAVE ACCESS TO ECONOMIC OPPORTUNITY, THE ABILITY TO PURSUE THAT OPPORTUNITY AND A VOICE IN THE DECISIONS THAT AFFECT THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,126,331 | ExpenseAmt |
| Revenue | $108,995 | RevenueAmt |
| Desc | SECOND HARVEST FOOD BANK OF LEHIGH VALLEY AND NORTHEAST PENNSYLVANIA DISTRIBUTED 10 MILLION POUNDS OF FOOD TO OUR NETWORK OF NONPROFIT ORGANIZATIONS THROUGHOUT THE COUNTIES OF CARBON, LEHIGH, MONROE, NORTHAMPTON, PIKE AND WAYNE, COMPLEMENTING THEIR EFFORTS TO PROVIDE FOOD ASSISTANCE TO MORE THAN 60,000 INDIVIDUALS EACH MONTH. DISTRIBUTED 23,873 BOXES OF NUTRITIOUS FOOD TO LOW-INCOME SENIORS THROUGH THE PA SENIOR BOX PROGRAM. OUT OF THE 10 MILLION POUNDS OF FOOD, 3.4 MILLION POUNDS WAS FRESH PRODUCE, PERISHABLE PROTEIN AND FRESH DAIRY PRODUCTS. EXPANDED MILITARY SHARE BOX PROGRAM FROM ONE TO FIVE COUNTIES AND NOW SERVE 140 MILITARY FAMILIES PER MONTH. SEVEN SITES IN FOUR COUNTIES PARTICIPATED IN THE HEALTHY PANTRY INITIATIVE, A PARTNERSHIP WITH FEEDING PENNSYLVANIA. WE DOUBLED OUR REFRIGERATED AND FROZEN CAPACITY, GROWING FROM 48,000 CUBIC FEET TO 96,000 CUBIC FEET, THEREBY INCREASING STORAGE CAPACITY FROM 96 PALLETS TO 192 PALLETS OF REFRIGERATED AND FROZEN PRODUCT. THE SEED FARM PROVIDED 180 HOURS OF TRAINING OPPORTUNITIES TO NEW FARMERS AND HAD FOUR NEW FARMERS JOIN THE FARM BUSINESS INCUBATOR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,190,420 | ExpenseAmt |
| Revenue | $1,694,780 | RevenueAmt |
| Desc | WEATHERIZATION WEATHERIZED 472 HOMES, INCLUDING RESIDENCE-SPECIFIC PRESSURE DIAGNOSTICS, INSULATING ATTICS AND BASEMENTS, CAULKING, WEATHER-STRIPPING, REPAIRING DOORS AND WINDOWS, REPLACING SOME HOUSEHOLD APPLIANCES AND, IN SOME INSTANCES, REPAIRING AND REPLACING DAMAGED HEATING SYSTEMS. COMPLETED REPAIRS TO FOUR HOMES THAT WERE PREVIOUSLY DEFERRED FROM WEATHERIZATION SERVICES DUE TO STRUCTURAL OR MOISTURE ISSUES THROUGH THE LIHEAP DEFERRAL PROGRAM. REPAIRED OR REPLACED 236 HEATING SYSTEMS IN CRISIS SITUATIONS THROUGH THE FEDERAL LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM. THROUGH A LEHIGH COUNTY AND UNITED WAY GRANT SIX HEATING SYSTEMS AND FIVE WATER HEATERS WERE INSTALLED FOR LEHIGH COUNTY RESIDENTS IN NEED. ADDITIONALLY, 17 WATER HEATERS WERE PURCHASED THROUGH SUBCONTRACTORS TO INSTALL FOR PARTICIPANTS WHO NEEDED ASSISTANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $809,275 | ExpenseAmt |
| Revenue | $8,545 | RevenueAmt |
| Desc | SIXTH STREET SHELTER/TURNER STREET APARTMENTS/FERRY STREET APARTMENTS PROVIDED SHORT-TERM HOUSING AND CASE MANAGEMENT TO 80 FAMILIES WITH 172 CHILDREN. PROVIDED SUPPORT SO THAT 142 CHILDREN COULD MOVE TO VIRTUAL LEARNING. PROVIDED LONG-TERM TRANSITIONAL HOUSING AT TURNER STREET APARTMENTS AND FERRY STREET APARTMENTS (OUR 24-MONTH TRANSITIONAL HOUSING PROGRAMS IN ALLENTOWN AND EASTON, RESPECTIVELY) TO 27 FAMILIES ENROLLED IN EDUCATIONAL PROGRAMS; ALL 27 ADULTS WERE ENROLLED IN EDUCATIONAL CLASSES AND PROGRAMMING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,391,719 | ExpenseAmt |
| Revenue | $117,902 | RevenueAmt |
| Desc | CAMPAIGN FOR RACIAL AND ETHNIC JUSTICE ENGAGED 1,053 INDIVIDUALS ACROSS LEHIGH, NORTHAMPTON AND MONROE COUNTIES IN CONVERSATIONS, TRAININGS, AND WORKSHOPS FOCUSED ON CULTURAL HUMILITY, IMPLICIT BIAS, INTERSECTIONALITY, AND RACIAL EQUITY. CONDUCTED ENGAGE THE FACILITATOR TRAINING PROGRAM, 18 INDIVIDUALS PARTICIPATED. OFFERED GENERATION NEXT TO 290 UNDERSERVED HIGH SCHOOL STUDENTS IN ALLENTOWN, BETHLEHEM AND EASTON WITH PROGRAMMING DESIGNED TO HELP THEM BECOME THE FIRST IN THEIR FAMILIES TO BE ADMITTED TO COLLEGE AND THRIVE. TWENTY OUT OF 21 GRADUATING SENIORS WENT ON TO COLLEGE. SCHOLARSHIPS WERE AWARDED TO EIGHT EASTON AREA HIGH SCHOOL STUDENTS. OFFERED SHE (SELF-ESTEEM, HEALTH, EDUCATION) TO 60 GIRLS IN GRADES FOUR THROUGH EIGHT USING PROGRAMMING DESIGNED TO ASSIST UNDERSERVED GIRLS IN MAKING THE SOCIAL TRANSITION FROM ELEMENTARY TO MIDDLE SCHOOL. THE PROGRAM FOCUSED ON SOCIAL AND EMOTIONAL DEVELOPMENT THROUGH A CURRICULUM BASED ON HEALTHY DECISION-MAKING, DEVELOPMENT OF CHARACTER, LEADERSHIP SKILLS, DIVERSITY AND INCLUSION, ENDING BULLYING, GOAL SETTING, THE IMPORTANCE OF HIGHER EDUCATION, CAREER PLANNING AND COMMUNITY SERVICE. COMMUNITY ACTION HOMES SOLD TWO HOMES IN SOUTH BETHLEHEM FEATURING ENERGY-EFFICIENCY UPGRADES AND MODERN AMENITIES TO LOW-TO-MODERATE INCOME HOMEOWNERS. COMPLETED EIGHT FACADES TO RESIDENTIAL AND COMMERCIAL PROPERTIES IN ALLENTOWN, BETHLEHEM AND THE SLATE BELT IN COLLABORATION WITH COMMUNITY ACTION DEVELOPMENT ALLENTOWN, COMMUNITY ACTION DEVELOPMENT BETHLEHEM, AND SLATE BELT RISING. IMPROVED FOUR INVESTOR-OWNED BUILDINGS IN ALLENTOWN OCCUPIED BY LOW-INCOME TENANTS. COORDINATED REHABILITATION ACTIVITIES FOR 27 LOW-INCOME HOUSEHOLDS IN LEHIGH AND NORTHAMPTON COUNTIES. LAUNCHED SUCCESSFUL "HIGH NEED" ROOF AND HVAC SYSTEM REPLACEMENT PROGRAMS FOR LOW-INCOME LEHIGH AND NORTHAMPTON COUNTY HOMEOWNERS. HOUSING COUNSELING PROGRAM CONDUCTED SEVEN HUD-CERTIFIED SEMINARS FOR PROSPECTIVE HOMEBUYERS, 150 OF WHOM RECEIVED CERTIFICATES OF COMPLETION; THREE SEMINARS WERE CONDUCTED IN SPANISH AND FOUR IN ENGLISH. PROVIDED INDIVIDUAL COUNSELING TO 27 PROSPECTIVE HOMEBUYERS AND PRE-SETTLEMENT COUNSELING TO 22 PROSPECTIVE HOMEBUYERS. ASSISTED 45 FAMILIES IN PURCHASING A HOME. PROVIDED DEFAULT AND DELINQUENCY COUNSELING THROUGH THE LEHIGH COUNTY AND NORTHAMPTON COUNTY MORTGAGE FORECLOSURE DIVERSION PROGRAMS TO 23 FINANCIALLY DISTRESSED HOMEOWNERS; SAVED 12 HOUSEHOLDS FROM FORECLOSURE THROUGH LOAN MODIFICATIONS AND REPAYMENTS PLANS AND THREE HOMEOWNERS HAD THEIR MORTGAGES REINSTATED. COUNSELED SEVEN ACTIVE SAVERS IN THE HOME OWNERSHIP SAVINGS ACCOUNT PROGRAM; THREE WILL RECEIVE 2000 SAVINGS MATCH WHEN THEY PURCHASE A HOME. FAMILIES WHO RECEIVED A MODIFICATION OF MORTGAGE OR A REPAYMENT PLAN IN 2018, 91% OF THEM ARE STILL IN THEIR HOME. CONDUCTED SIX-HOUR FINANCIAL EDUCATION TO EIGHT PARTICIPANTS. SLATE BELT RISING PROVIDED SIX LOCAL STUDENTS WITH 500 SCHOLARSHIPS TO HELP THEM PAY TO FURTHER THEIR EDUCATION AFTER HIGH SCHOOL. IMPROVED THE FACADES OF FIVE BUILDINGS IN THE BOROUGH OF PEN ARGYL. RECEIVED THE GOVERNOR'S AWARD FOR LOCAL GOVERNMENT EXCELLENCE FOR PROMOTING COMMUNITY/ECONOMIC REVITALIZATION. CREATED VENDOR MARKETS IN CONJUNCTION WITH BLUE FLAME EVENTS TO HELP SUPPORT LOCAL SMALL BUSINESSES. SECURED FUNDING TO REPLACE THE FENCE AT THE YOUTH SOFTBALL FIELD IN COLLABORATION WITH THE GREEN AND WHITE YOUTH ASSOCIATION. WORK READY ASSISTED PROGRAM PARTICIPANTS IN SECURING EMPLOYMENT. PROVIDED EMPLOYABILITY TRAINING AND COUNSELING TO RECIPIENTS OF TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) IDENTIFIED BY THE COUNTY ASSISTANCE OFFICES IN LEHIGH AND NORTHAMPTON COUNTIES AS THE MOST DIFFICULT TO EMPLOY. OFFERED LIFE SKILLS TRAINING AND EDUCATIONAL OPPORTUNITIES, INCLUDING ART MENTORING, FINANCIAL LITERACY (IN PARTNERSHIP WITH COMMUNITY ACTION FINANCIAL SERVICES), SELF-ESTEEM COACHING, AND ACCESS TO GED AND ESL COURSES. THE WORK READY PROGRAM CLOSED AT THE END OF SEPTEMBER 2020. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,391,719 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $117,902 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $30,517,745 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 158 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 108 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN JENNINGS - EXECUTIVE DIRECTOR | PersonNm |
| Phone | 6106915620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1337 EAST FIFTH STREET | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18015 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WAYNE BARZ | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ZACH COBRINIK | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA JACKSON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LIDIA GONZALEZ | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM CAPERS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS CINQUINO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DELP | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA A FAUST | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN JACK GROSS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA HAAS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HARTNEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARYANN HAYTMANEK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALICIA MILLER KARNER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ABBY OBERBECK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LUIS PEREZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JARED MAST | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MASTER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN RICE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHALANDA RIDDICK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HILDA RIVERA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH ROY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA VULCANO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| IRENE WOODWARD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN ZMODA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN GODSHALL | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $116,662 | $0 | $0 | |
| ALAN JENNINGS | ||||||
| EXEC DIRECTO | 40.00 | Yes (X) | $176,512 | $0 | $0 | |
| BETHANY DIMATTEO | ||||||
| DEP DIR OF F | 40.00 | Yes (X) | $113,878 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $407,052 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| M FELLINGER CO | |||||
| 1300 S ATHERTON STREET | STATE COLLEGE | PA | 16801 | FOOD PROGRAM | $1,387,984 |
| TRUE MANAGEMENT LLC | |||||
| 431 CLEARFIELD STREET | FREEMANSBURG | PA | 18017 | WEATHERIZATION | $902,782 |
| CUSTOM WEATHERIZATION | |||||
| 1855 WEAVERSVILLE ROAD SUITE 102 | ALLENTOWN | PA | 18109 | WEATHERIZATION | $372,953 |
| APOLLO UNLIMITED | |||||
| 1156 BUTLER STREET | EASTON | PA | 18042 | REFRIGERATION | $300,621 |
| J P MECHANICAL | |||||
| 1857 SCHADT AVENUE | WHITEHALL | PA | 18052 | WEATHERIZATION | $296,526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,781,379 | GovernmentGrantsAmt |
| All Other Contributions | $23,290,969 | AllOtherContributionsAmt |
| Noncash Contributions | $14,712,860 | NoncashContributionsAmt |
| Total Contributions | $38,072,348 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICES | 624200 | $2,310,134 | $2,310,134 |
| SHARED MAINTENANCE FEE | 624200 | $131,080 | $131,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,441,214 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,092 | TotalRevenueColumnAmt |
| Exclusion | $2,092 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON SALE OF REHAB HOMES | Desc |
| Total Revenue Column | $2,239 | TotalRevenueColumnAmt |
| Exclusion | $2,239 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,239 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,517,893 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,441,214 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,331 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,409 | TotalAmt |
| Management And General | $230,586 | ManagementAndGeneralAmt |
| Fundraising | $98,823 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,460,685 | TotalAmt |
| Program Services | $2,105,267 | ProgramServicesAmt |
| Management And General | $1,170,845 | ManagementAndGeneralAmt |
| Fundraising | $184,573 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,848 | TotalAmt |
| Program Services | $101,815 | ProgramServicesAmt |
| Management And General | $62,327 | ManagementAndGeneralAmt |
| Fundraising | $12,706 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166,904 | TotalAmt |
| Program Services | $671,810 | ProgramServicesAmt |
| Management And General | $411,256 | ManagementAndGeneralAmt |
| Fundraising | $83,838 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,315 | TotalAmt |
| Program Services | $247,165 | ProgramServicesAmt |
| Management And General | $151,305 | ManagementAndGeneralAmt |
| Fundraising | $30,845 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,211,867 | TotalAmt |
| Program Services | $1,997,432 | ProgramServicesAmt |
| Management And General | $214,435 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,157 | TotalAmt |
| Program Services | $36,329 | ProgramServicesAmt |
| Management And General | $5,370 | ManagementAndGeneralAmt |
| Fundraising | $101,458 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,450 | TotalAmt |
| Program Services | $6,450 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,102 | TotalAmt |
| Program Services | $13,636 | ProgramServicesAmt |
| Management And General | $4,991 | ManagementAndGeneralAmt |
| Fundraising | $1,475 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,708 | TotalAmt |
| Program Services | $18,031 | ProgramServicesAmt |
| Management And General | $9,645 | ManagementAndGeneralAmt |
| Fundraising | $2,032 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,952 | TotalAmt |
| Management And General | $3,952 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,853 | TotalAmt |
| Program Services | $333,378 | ProgramServicesAmt |
| Management And General | $108,475 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,334 | TotalAmt |
| Program Services | $67,123 | ProgramServicesAmt |
| Management And General | $54,211 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD DISTRIBUTIONS | $13,778,368 | $13,778,368 | ||
| CONTRACT SERVICES/ASSISTA | $7,226,443 | $6,910,476 | $315,967 | |
| FOOD PURCHASES | $2,192,416 | $2,192,416 | ||
| SUPPLIES | $895,443 | $816,763 | $26,800 | $51,880 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,627,883 | TotalAmt |
| Program Services | $1,221,286 | ProgramServicesAmt |
| Management And General | $351,340 | ManagementAndGeneralAmt |
| Fundraising | $55,257 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,262,137 | TotalAmt |
| Program Services | $30,517,745 | ProgramServicesAmt |
| Management And General | $3,121,505 | ManagementAndGeneralAmt |
| Fundraising | $622,887 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,762,904 | BOYAmt |
| EOY | $7,038,196 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,672,356 | BOYAmt |
| EOY | $5,964,465 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,685 | BOYAmt |
| EOY | $1,390,381 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,369 | BOYAmt |
| EOY | $128,446 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,076 | BOYAmt |
| EOY | $431,158 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,523 | BOYAmt |
| EOY | $1,897,039 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,408 | BOYAmt |
| EOY | $289,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,156,199 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,198,821 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,744,636 | BOYAmt |
| EOY | $6,957,378 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,477 | BOYAmt |
| EOY | $319,683 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,197 | BOYAmt |
| EOY | $497,642 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,095,631 | BOYAmt |
| EOY | $24,914,072 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,181 | BOYAmt |
| EOY | $1,277,511 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,870 | BOYAmt |
| EOY | $5,214,947 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $53,635 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,813 | BOYAmt |
| EOY | $392,321 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,921 | BOYAmt |
| EOY | $118,056 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,493,785 | BOYAmt |
| EOY | $7,056,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,180,102 | BOYAmt |
| EOY | $11,796,344 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421,744 | BOYAmt |
| EOY | $6,061,258 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,601,846 | BOYAmt |
| EOY | $17,857,602 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,095,631 | BOYAmt |
| EOY | $24,914,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,255,756 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,392,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,974,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,961,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,633,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,072,348 | CurrentTaxYearAmt |
| Total | $121,034,483 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,392,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,974,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,961,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,633,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,072,348 | CurrentTaxYearAmt |
| Total | $121,034,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $121,034,483 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,093 | CurrentTaxYearAmt |
| Total | $7,499 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,239 | CurrentTaxYearAmt |
| Total | $2,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $121,044,221 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,493,875 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,000 | BeginningYearBalanceAmt |
| End Year Balance | $5,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,477 | OtherCostOrOtherBasisAmt |
| Book Value | $26,477 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,614,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,008,758 | DepreciationAmt |
| Book Value | $5,605,507 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $856,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $849,942 | DepreciationAmt |
| Book Value | $6,802 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,658,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,340,121 | DepreciationAmt |
| Book Value | $1,318,592 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,957,378 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMPENSATED ABSENCES | Desc |
| Amt | $118,056 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $118,056 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $40,517,893 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $40,517,893 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $40,517,893 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,262,137 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $34,262,137 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $34,262,137 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART IV, LINE 2B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HOLDS FUNDS FOR ITS SIXTH STREET SHELTER CLIENTS. ALL OF THESES FUNDS ARE DUE BACK TO THE PARTICIPANTS WHEN THEY LEAVE THE SHELTER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN JENNINGS | PersonNm |
| Title | EXEC DIRECTOR (FORME | TitleTxt |
| Base Compensation Filing Org | $120,382 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $56,130 | OtherCompensationFilingOrgAmt |
| Total Compensation Filing Org | $176,512 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,712,860 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FEEDING AMERICA/COMMODITY | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE COMMUNITY ACTION COMMITTEE OF THE LEHIGH VALLEY IS TO IMPROVE THE QUALITY OF LIFE IN THE LEHIGH VALLEY BY BUILDING A COMMUNITY IN WHICH ALL PEOPLE HAVE ACCESS TO ECONOMIC OPPORTUNITY, THE ABILITY TO PURSUE THAT OPPORTUNITY AND A VOICE IN THE DECISIONS THAT AFFECT THEIR LIVES. |
| FORM 990, PAGE 2, PART III, LINE 4A | SECOND HARVEST FOOD BANK OF LEHIGH VALLEY AND NORTHEAST PENNSYLVANIA DISTRIBUTED 10 MILLION POUNDS OF FOOD TO OUR NETWORK OF NONPROFIT ORGANIZATIONS THROUGHOUT THE COUNTIES OF CARBON, LEHIGH, MONROE, NORTHAMPTON, PIKE AND WAYNE, COMPLEMENTING THEIR EFFORTS TO PROVIDE FOOD ASSISTANCE TO MORE THAN 60,000 INDIVIDUALS EACH MONTH. DISTRIBUTED 23,873 BOXES OF NUTRITIOUS FOOD TO LOW-INCOME SENIORS THROUGH THE PA SENIOR BOX PROGRAM. OUT OF THE 10 MILLION POUNDS OF FOOD, 3.4 MILLION POUNDS WAS FRESH PRODUCE, PERISHABLE PROTEIN AND FRESH DAIRY PRODUCTS. EXPANDED MILITARY SHARE BOX PROGRAM FROM ONE TO FIVE COUNTIES AND NOW SERVE 140 MILITARY FAMILIES PER MONTH. SEVEN SITES IN FOUR COUNTIES PARTICIPATED IN THE HEALTHY PANTRY INITIATIVE, A PARTNERSHIP WITH FEEDING PENNSYLVANIA. WE DOUBLED OUR REFRIGERATED AND FROZEN CAPACITY, GROWING FROM 48,000 CUBIC FEET TO 96,000 CUBIC FEET, THEREBY INCREASING STORAGE CAPACITY FROM 96 PALLETS TO 192 PALLETS OF REFRIGERATED AND FROZEN PRODUCT. THE SEED FARM PROVIDED 180 HOURS OF TRAINING OPPORTUNITIES TO NEW FARMERS AND HAD FOUR NEW FARMERS JOIN THE FARM BUSINESS INCUBATOR. |
| FORM 990, PAGE 2, PART III, LINE 4B | WEATHERIZATION WEATHERIZED 472 HOMES, INCLUDING RESIDENCE-SPECIFIC PRESSURE DIAGNOSTICS, INSULATING ATTICS AND BASEMENTS, CAULKING, WEATHER-STRIPPING, REPAIRING DOORS AND WINDOWS, REPLACING SOME HOUSEHOLD APPLIANCES AND, IN SOME INSTANCES, REPAIRING AND REPLACING DAMAGED HEATING SYSTEMS. COMPLETED REPAIRS TO FOUR HOMES THAT WERE PREVIOUSLY DEFERRED FROM WEATHERIZATION SERVICES DUE TO STRUCTURAL OR MOISTURE ISSUES THROUGH THE LIHEAP DEFERRAL PROGRAM. REPAIRED OR REPLACED 236 HEATING SYSTEMS IN CRISIS SITUATIONS THROUGH THE FEDERAL LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM. THROUGH A LEHIGH COUNTY AND UNITED WAY GRANT SIX HEATING SYSTEMS AND FIVE WATER HEATERS WERE INSTALLED FOR LEHIGH COUNTY RESIDENTS IN NEED. ADDITIONALLY, 17 WATER HEATERS WERE PURCHASED THROUGH SUBCONTRACTORS TO INSTALL FOR PARTICIPANTS WHO NEEDED ASSISTANCE. |
| FORM 990, PAGE 2, PART III, LINE 4D | CAMPAIGN FOR RACIAL AND ETHNIC JUSTICE ENGAGED 1,053 INDIVIDUALS ACROSS LEHIGH, NORTHAMPTON AND MONROE COUNTIES IN CONVERSATIONS, TRAININGS, AND WORKSHOPS FOCUSED ON CULTURAL HUMILITY, IMPLICIT BIAS, INTERSECTIONALITY, AND RACIAL EQUITY. CONDUCTED ENGAGE THE FACILITATOR TRAINING PROGRAM, 18 INDIVIDUALS PARTICIPATED. OFFERED GENERATION NEXT TO 290 UNDERSERVED HIGH SCHOOL STUDENTS IN ALLENTOWN, BETHLEHEM AND EASTON WITH PROGRAMMING DESIGNED TO HELP THEM BECOME THE FIRST IN THEIR FAMILIES TO BE ADMITTED TO COLLEGE AND THRIVE. TWENTY OUT OF 21 GRADUATING SENIORS WENT ON TO COLLEGE. SCHOLARSHIPS WERE AWARDED TO EIGHT EASTON AREA HIGH SCHOOL STUDENTS. OFFERED SHE (SELF-ESTEEM, HEALTH, EDUCATION) TO 60 GIRLS IN GRADES FOUR THROUGH EIGHT USING PROGRAMMING DESIGNED TO ASSIST UNDERSERVED GIRLS IN MAKING THE SOCIAL TRANSITION FROM ELEMENTARY TO MIDDLE SCHOOL. THE PROGRAM FOCUSED ON SOCIAL AND EMOTIONAL DEVELOPMENT THROUGH A CURRICULUM BASED ON HEALTHY DECISION-MAKING, DEVELOPMENT OF CHARACTER, LEADERSHIP SKILLS, DIVERSITY AND INCLUSION, ENDING BULLYING, GOAL SETTING, THE IMPORTANCE OF HIGHER EDUCATION, CAREER PLANNING AND COMMUNITY SERVICE. COMMUNITY ACTION HOMES SOLD TWO HOMES IN SOUTH BETHLEHEM FEATURING ENERGY-EFFICIENCY UPGRADES AND MODERN AMENITIES TO LOW-TO-MODERATE INCOME HOMEOWNERS. COMPLETED EIGHT FACADES TO RESIDENTIAL AND COMMERCIAL PROPERTIES IN ALLENTOWN, BETHLEHEM AND THE SLATE BELT IN COLLABORATION WITH COMMUNITY ACTION DEVELOPMENT ALLENTOWN, COMMUNITY ACTION DEVELOPMENT BETHLEHEM, AND SLATE BELT RISING. IMPROVED FOUR INVESTOR-OWNED BUILDINGS IN ALLENTOWN OCCUPIED BY LOW-INCOME TENANTS. COORDINATED REHABILITATION ACTIVITIES FOR 27 LOW-INCOME HOUSEHOLDS IN LEHIGH AND NORTHAMPTON COUNTIES. LAUNCHED SUCCESSFUL "HIGH NEED" ROOF AND HVAC SYSTEM REPLACEMENT PROGRAMS FOR LOW-INCOME LEHIGH AND NORTHAMPTON COUNTY HOMEOWNERS. HOUSING COUNSELING PROGRAM CONDUCTED SEVEN HUD-CERTIFIED SEMINARS FOR PROSPECTIVE HOMEBUYERS, 150 OF WHOM RECEIVED CERTIFICATES OF COMPLETION; THREE SEMINARS WERE CONDUCTED IN SPANISH AND FOUR IN ENGLISH. PROVIDED INDIVIDUAL COUNSELING TO 27 PROSPECTIVE HOMEBUYERS AND PRE-SETTLEMENT COUNSELING TO 22 PROSPECTIVE HOMEBUYERS. ASSISTED 45 FAMILIES IN PURCHASING A HOME. PROVIDED DEFAULT AND DELINQUENCY COUNSELING THROUGH THE LEHIGH COUNTY AND NORTHAMPTON COUNTY MORTGAGE FORECLOSURE DIVERSION PROGRAMS TO 23 FINANCIALLY DISTRESSED HOMEOWNERS; SAVED 12 HOUSEHOLDS FROM FORECLOSURE THROUGH LOAN MODIFICATIONS AND REPAYMENTS PLANS AND THREE HOMEOWNERS HAD THEIR MORTGAGES REINSTATED. COUNSELED SEVEN ACTIVE SAVERS IN THE HOME OWNERSHIP SAVINGS ACCOUNT PROGRAM; THREE WILL RECEIVE 2000 SAVINGS MATCH WHEN THEY PURCHASE A HOME. FAMILIES WHO RECEIVED A MODIFICATION OF MORTGAGE OR A REPAYMENT PLAN IN 2018, 91% OF THEM ARE STILL IN THEIR HOME. CONDUCTED SIX-HOUR FINANCIAL EDUCATION TO EIGHT PARTICIPANTS. SLATE BELT RISING PROVIDED SIX LOCAL STUDENTS WITH 500 SCHOLARSHIPS TO HELP THEM PAY TO FURTHER THEIR EDUCATION AFTER HIGH SCHOOL. IMPROVED THE FACADES OF FIVE BUILDINGS IN THE BOROUGH OF PEN ARGYL. RECEIVED THE GOVERNOR'S AWARD FOR LOCAL GOVERNMENT EXCELLENCE FOR PROMOTING COMMUNITY/ECONOMIC REVITALIZATION. CREATED VENDOR MARKETS IN CONJUNCTION WITH BLUE FLAME EVENTS TO HELP SUPPORT LOCAL SMALL BUSINESSES. SECURED FUNDING TO REPLACE THE FENCE AT THE YOUTH SOFTBALL FIELD IN COLLABORATION WITH THE GREEN AND WHITE YOUTH ASSOCIATION. WORK READY ASSISTED PROGRAM PARTICIPANTS IN SECURING EMPLOYMENT. PROVIDED EMPLOYABILITY TRAINING AND COUNSELING TO RECIPIENTS OF TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) IDENTIFIED BY THE COUNTY ASSISTANCE OFFICES IN LEHIGH AND NORTHAMPTON COUNTIES AS THE MOST DIFFICULT TO EMPLOY. OFFERED LIFE SKILLS TRAINING AND EDUCATIONAL OPPORTUNITIES, INCLUDING ART MENTORING, FINANCIAL LITERACY (IN PARTNERSHIP WITH COMMUNITY ACTION FINANCIAL SERVICES), SELF-ESTEEM COACHING, AND ACCESS TO GED AND ESL COURSES. THE WORK READY PROGRAM CLOSED AT THE END OF SEPTEMBER 2020. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS FIRST REVIEWED BY THE ASSOCIATE EXECUTIVE DIRECTOR FOR FINANCE, THEN THE GOVERNING BOARD IS GIVEN A COPY OF THE 990 FOR THEIR REVIEW. AFTER ALL NECESSARY CHANGES ARE MADE, IF ANY, THE GOVERNING BOARD FILES THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AN AD HOC CONFLICTS COMMITTEE, CONSISTING OF THE EXECUTIVE DIRECTOR AND SELECT MEMBERS OF THE BOARD OF DIRECTORS, IS RESPONSIBLE FOR INTERPRETING THE CONFLICTS POLICY IN ANY CASE WHERE THERE MAY BE UNCERTAINTY AS TO HOW IT SHOULD BE APPLIED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED INDEPENDENTLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AVALABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| COMM ACTION DEVT ALLENTOWN | |||||||||||
| 1337 E 5TH STREET | BETHLEHEM | PA | 18015 | 232735252 | COMM DEV | PA | 501C3 | 7 | CACLV | Yes (true) | |
| COMM ACTION DEVT BETHLEHEM | |||||||||||
| 1337 E 5TH STREET | BETHLEHEM | PA | 18015 | 232934547 | COMM DEV | PA | 501C3 | 7 | CACLV | Yes (true) | |
| RISING TIDE COMMUNITY LOAN FUND | |||||||||||
| 1337 E 5TH STREET | BETHLEHEM | PA | 18015 | 233079170 | FINANCE | PA | 501C3 | 7 | CACLV | Yes (true) | INC |
| LEHIGH VALLEY COMMUNITY LAND TRUST | |||||||||||
| 1337 E 5TH STREET | BETHLEHEM | PA | 18015 | 264840272 | HOUSING | PA | 501C3 | 7 | CACLV | Yes (true) | |
| LEHGIH & NORTHAMPTON COUNTY LOAN | |||||||||||
| 1337 E 5TH STREET | BETHELHEM | PA | 18015 | 232461494 | FINANCE | PA | 501C4 | CACLV | Yes (true) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COMM ACTION DEVT ALLENTOWN | ||
| B | $144,048 | FAIR VALUE |
| COMM ACTION DEVT BETHLEHEM | ||
| B | $190,171 | FAIR VALUE |
| COMM ACTION DEVT ALLENTOWN | ||
| Q | $66,631 | FAIR VALUE |
| COMM ACTION DEVT BETHLEHEM | ||
| Q | $60,355 | FAIR VALUE |
| RISING TIDE COMMUNITY LOAN FUND | ||
| B | $24,994 | FAIR VALUE |
| LEHIGH & NORTH COUNTY LOAN FUND | ||
| Q | $3,347 | FAIR VALUE |
| RISING TIDE COMMUNITY LOAN FUND | ||
| Q | $249,579 | FAIR VALUE |
| LEHIGH VALLEY COMMUNITY LAND TRUST | ||
| R | $246,000 | FAIR VALUE |