THE CONFERENCE AT LV: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE CONFERENCE AT LV (EIN 23-1484205)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-02-28
IRS object ID: 202000599349301305
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-28T11:26:35-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	231386942	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CAMPBELL RAPPOLD & YURASITS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1033 S CEDAR CREST BLVD	AddressLine1Txt
City	ALLENTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	181035443	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231484205	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE LEHIGH CONFERENCE OF CHURCHES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LEHI	BusinessNameControlTxt
Phone	6104336421	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	457 ALLEN STREET	AddressLine1Txt
City	ALLENTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR JOHN FELCH JR	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6104336421	PhoneNum
Signature	2020-02-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELISSA A GRUBE CPA	PreparerPersonNm
PTIN	P00102173	PTIN
Phone	6104357489	PhoneNum
Preparation	2020-02-21	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.164.169.90	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-02-21	IPDt
IP Tm	15:47:41	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0D3607FB9F607AD1F561058E37191842EA3672BC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	78206CA4E265D4A6F05338CCF6D528E5950987FA	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR JOHN FELCH JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	457 ALLEN STREET	AddressLine1Txt
City	ALLENTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18102	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,651,155	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LEHIGHCHURCHES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	DRIVEN BT FAITH TO BRING HEALING, HOUSING AND HOPE TO THE LEHIGH VALLEY'S MOST VULNERABLE, THE MISSION OF THE LEHIGH COUNTY CONFERENCE OF CHURCHES IS TO UNITE COMMUNITIES OF FAITH AS ECUMENICAL PARTNERS. PUTTING OUR FAITH INTO ACTION, WE MINISTER TO AND ADVOCATE FOR THOSE IN NEED AND ENCOURAGE ALL TO REACH THEIR FULL POTENTIAL.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	49	TotalEmployeeCnt
Total Volunteers	3512	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,376,469	PYContributionsGrantsAmt
CY Contributions Grants	$5,055,420	CYContributionsGrantsAmt
PY Program Service Revenue	$364,242	PYProgramServiceRevenueAmt
CY Program Service Revenue	$466,050	CYProgramServiceRevenueAmt
PY Investment Income	-$52,037	PYInvestmentIncomeAmt
CY Investment Income	$24,872	CYInvestmentIncomeAmt
PY Other Revenue	$30,964	PYOtherRevenueAmt
CY Other Revenue	$43,064	CYOtherRevenueAmt
PY Total Revenue	$4,719,638	PYTotalRevenueAmt
CY Total Revenue	$5,589,406	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,832,381	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,037,328	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$42,078	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,994,151	PYOtherExpensesAmt
CY Other Expenses	$3,710,529	CYOtherExpensesAmt
PY Total Expenses	$4,826,532	PYTotalExpensesAmt
CY Total Expenses	$5,747,857	CYTotalExpensesAmt
PY Revenues Less Expenses	-$106,894	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$158,451	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,117,101	TotalAssetsBOYAmt
Total Assets EOY	$4,083,919	TotalAssetsEOYAmt
Total Liabilities BOY	$1,266,619	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,838,380	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,850,482	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,245,539	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE LEHIGH COUNTY CONFERENCE OF CHURCHES IS TO UNITE COMMUNITIES OF FAITH AS ECUMENICAL PARTNERS. PUTTING OUR FAITH INTO ACTION, WE MINISTER TO AND ADVOCATE FOR THOSE IN NEED AND ENCOURAGE ALL TO REACH THEIR FULL POTENTIAL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,313,075	ExpenseAmt
Desc	LEHIGH COUNTY CLEARINGHOUSE PROGRAM - ESTABLISHED IN 2010, THIS PARTNERSHIP WITH LEHIGH COUNTY MENTAL HEALTH PROVIDES ASSISTANCE AND SUPPORT SERVICES TO LEHIGH COUNTY RESIDENTS DIAGNOSED WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS WHO ARE EITHER HOMELESS OR AT RISK OF HOMELESSNESS. THIS PROGRAM IS FUNDED THROUGH HEALTH CHOICES RE-INVESTMENT DOLLARS AND IS TARGETED AT THIS SPECIFIC FRAGILE POPULATION WITH THE GOAL OF ADDRESSING AND IMPROVING A CLIENT'S MENTAL HEALTH STATUS BY PROVIDING THEM WITH HOUSING STABILITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,738,603	ExpenseAmt
Desc	PATHWAYS HOUSING SERVICES' GOAL IS TO SERVE AS A SINGLE POINT OF CONTACT FOR MEN, WOMEN, AND FAMILIES WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS WITH AN ARRAY OF RELATED SERVICES AND SUPPORTS THAT THEY NEED TO FIND, AND MAINTAIN, AFFORDABLE AND SAFE HOUSING. THESE PROGRAMS ARE SPREAD ACROSS A CONTINUUM OF NEED AND INCLUDE: COORDINATED INTAKE/ASSESSMENT, HOMELESS SUPPORTIVE SERVICES, HUD-BASED PERMANENT SUPPORTIVE HOUSING, COUNTY CLEARINGHOUSE PROGRAMS, RAPID REHOUSING, AND HOMELESS PREVENTION/REPRESENTATIVE PAYEE SERVICES. GENERALLY SPEAKING, PATHWAYS' AVAILABLE SUPPORTIVE SERVICES INCLUDE ASSISTANCE WITH TOILETRIES, DIAPERS, BUS PASSES, MONEY MANAGEMENT, AND FILING OUT GOVERNMENT FORMS. PATHWAYS ALSO ADVOCATES FOR CLIENTS' NEEDS AND PROVIDES REFERRALS FOR: EMERGENCY SHELTERING, EMPLOYMENT COUNSELING, MEDICAL AND PHARMACEUTICAL NEEDS, AS WELL AS FOOD. PATHWAYS HOUSING SERVICES: PATHWAYS HOUSING SERVICES OFFERS A FULL SPECTRUM OF HOUSING SERVICES DESIGNED FOR THOSE WHO ARE HOMELESS, ABOUT TO BE HOMELESS, OR IN AN UNSTABLE HOUSING SITUATION. OUR CASE MANAGERS ARE PROBLEM SOVERS WHO ADVOCATE ON BEHALF OF THOSE IN NEED, CONNECTING THEM TO RESOURCES - INCLUDING AFFORDABLE HOUSING, FINANCIAL ASSISTANCE AND SOCIAL SERVICE PROGRAMS-ACROSS THE LEHIGH VALLEY. WE HEL INDIVIDUALS AND FAMILIES OVERCOME OBSTACLES THROUGH AN INNOVATIVE, COORDINATED AND PERSONALIZED APPROACH, STREAMLINING WHAT CAN BE A CONFUSING AND TIME-CONSUMING PROCESS FOR THOSE SEEKING ASSISTANCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$339,938	ExpenseAmt
Desc	DAYBREAK'S PURPOSE IS TO PREVENT HOMELESSNESS BY OFFERING SELF-SUFFICIENCY, SOCIALIZATION, RECREATIONAL, EDUCATIONAL, AND VOCATIONAL PROGRAMS TO MEN AND WOMEN WITH MENTAL ILLNESS WHO HAVE SUCCESSFULLY COMPLETED OR WHO ARE CURRENTLY BEING TREATED FOR THEIR ILLNESS, DRUG AND ALCOHOL ABUSE, OR HIV/AIDS AND IMPOVERISHED ELDERLY. DAYBREAK SUPPORTS THE WIDER MENTAL HEALTH SERVICES CONTINUUM BY REQUIRING OF ITS MEMBERS ANNUAL PSYCHIATRIC TREATMENT VERIFICATION. RESOURCES LEADING TO RECOVERY AND PROVIDED WITHIN DAYBREAK OR OTHER TLCC PROGRAMMING ARE THE REQUIREMENT THAT CUSTOMERS BE IN TREATMENT, THE AVAILABILITY OF COUNSELING AND PEER SUPPORT, MEANINGFUL PRE-EMPLOYMENT VOLUNTEER OPPORTUNITIES, LEISURE AND RECREATION ACTIVITIES, CONNECTION TO COMMUNITY RESOURCES AND ASSISTANCE WITH HOUSING AND HEALTHCARE ISSUES.DAYBREAK PROVIDES THREE NUTRITIOUS MEALS A DAY, REFERRALS, TRANSPORTATION ASSISTANCE, LIFE SKILLS AND SOCIALIZATION. THE EFFORTS ARE DESIGNED TO PROMOTE SELF-SUFFICIENCY. ALL DAYBREAK MEMBERS LIVE BELOW 150% OF MINIMUM FAMILY INCOME LEVELS AND ARE EITHER HOMELESS OR AT RISK OF HOMELESSNESS. DAYBREAK MEMBERS ARE CONNECTED TO TLCC PROGRAMMING THAT PROVIDES HOUSING CASE MANAGEMENT, REPRESENTATIVE PAYEE SERVICES, AND COMPREHENSIVE REFERRALS TO RESOURCES IN THE BROADER COMMUNITY TO ADDRESS THEIR SELF-SUFFICIENCY NEEDS. ECUMENICAL SOUP KITCHEN: THE LEHIGH CONFERENCE OF CHURCHES; ECUMENICAL SOUP KITCHEN IN CENTER CITY ALLENTOWN SERVES MORE THAN 35,000 MEALS A YEAR AND PROVIDES ACCESS TO MEDICAL CARE FOR THOSE IN NEED. SINCE 1982, WE'VE PARTNERED WITH CATHOLIC CHARITIES TO ENSURE THAT THE WORKING POOR, HOMELESS, ELDERLY, CHILDEN, THOSE BETWEEN JOBS, INDIVIDUALS ON FIXED INCOMES AND THOSE WHO HAVE NOWHERE ELSE TO TURN RECIEVE AT LEASE ONE HOT, NUTRITIOUS MEAL EVERY DAY OF THE WEEK.DAYBREAK HAS WORKED CLOSELY WITH ITS FUNDERS TO CREATE AND IMPLEMENT MEANINGFUL, OUTCOME-BASED GOALS FOR ITS MEMBERS. TO INCREASE THE SELF-SUFFICIENCY OF SPECIAL-NEEDS DAYBREAK MEMBERS BY DEVELOPING A PERSON-CENTERED GOAL PLAN FOR EACH THAT IDENTIFIES BARRIERS RELATED TO HOUSING, ECONOMICS, NUTRITION, LIFE-SKILLS, AND/OR HEALTH STATUS. PLANS ARE REVIEWED SEMI-ANNUALLY, GOALS REACHED RECORDED, AND NEW GOALS CREATED.TO INCREASE JOB READINESS AND SOCIAL SKILLS OF DAYBREAK MEMBERS WHOSE DISABILITIES CAUSE THEM DIFFICULTIES WITH ACCEPTING STRUCTURE, ROUTINE AND RESPONSIBILITY AS MEASURED BY THEIR PARTICIPATION IN AT LEAST 75 HOURS APIECE OF PRE-VOCATIONAL SERVICE HOURS (VOLUNTEER WORK OPPORTUNITIES).	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$841,775	ExpenseAmt
Revenue	$466,050	RevenueAmt
Desc	SOUP KITCHEN, ECUMENISM, HOMELESS SUPPORT SERVICES, HOMELESSNESS PREVENTION, LAZARUS HOUSE AND HOPE ICM.HOPE PROGRAMTHE HOMELESS OUTREACH AND POSITIVE-SOCIAL ENGAGEMENT (HOPE) PROGRAM PROVIDES A PATHWAY TO STABILITY FOR HOMELESS ADULTS DEALING WITH MENTAL ILLNESS AND SUBSTANCE ABUSE. ACCESSIBLE THROUGH INSURANCE, THIS 18-MONTH PROGRAM USES INTENSIVE CASE MANAGEMENT TO GET INDIVIDUALS BACK ON THEIR FEET AND REDUCE HOSPITALIZATIONS. THE PROGRAM CONNECTS PARTICIPANTS WITH TREATMENT SERVICES AND ASSISTS IN AREAS INCLUDING HOUSING, EMPLOYMENT, BENEFITS, TRANSPORTATION, MONEY AND PRESCRIPTION MANAGEMENT, AND LEGAL MATTERS. CASE MANAGERS ARE AVAILABLE 24-7 TO WALK ALONGSIDE PARTICIPANTS, TEACHING THEM LIFE AND COPING SKILLS, HELPING SET GOALS, AND GIVING THEM THE SUPPORT NECESSARY TO GET THEIR LIVES BACK ON TRACK.LAZARUS HOUSINGTHE LAZARUS HOUSING PROGRAM OFFERS SHARED HOUSING FOR ADULTS RE-ENTERING THE COMMUNITY FOLLOWING INCARCERATION. THE LAZARUS HOUSE HAS PROVED SUCCESSFUL IN PROVIDING AFFORDABLE HOUSING, DEVELOPING SUPPORTIVE RELATIONSHIPS, AND REDUCING THE NUMBER OF INDIVIDUALS RETURNING TO PRISON.THIS SHARED-LIVING PROGRAM ADDRESSES THREE BARRIERS ADULTS RECENTLY RELEASED FROM PRISON OFTEN FACE: (1) INSUFFICIENT INCOME TO AFFORD AN APARTMENT ON THEIR OWN; (2) THE ABSENCE OR ESTRANGEMENT OF FAMILY MEMBERS WHO MIGHT OTHERWISE PROVIDE A PLACE TO LIVE; AND (3) A LACK OF THE SUPPORTIVE RELATIONSHIPS THAT HAVE BEEN SHOWN TO INCREASE ACCOUNTABILITY AND REDUCE FUTURE ARRESTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$841,775	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$466,050	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,233,391	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	478	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	49	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DR JOHN FELCH JR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6104336421	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	457 ALLEN STREET	AddressLine1Txt
City	ALLENTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18102	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
REV JANEL RICE
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
FULTON BROWN
VICE-PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAN BOSKET
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
REV DR SCOTT BROOKS-COPE
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
REV DR BECKY BECKWITH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RICHARD BROWN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
THOMAS CAPEHART ESQ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DONALD ELSENBAUMER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ERIC DOWDLE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
REV DR JACK HABERER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID LEBER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LEONARD LIGHTNER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN LONG
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
REV MARGIE MALDONADO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
REV STEVE SHUSSETT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
REV THOMAS SWEATT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DR JOHN FELCH JR
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$90,000	$0	$1,068
ROBERT WALDEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
REV MIA WHITE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$90,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,068	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	CompensationCompensationAmt
MILANO FURNITURE
24 N 10TH STREET	ALLENTOWN	PA	18101	$489,198
AETNA
PO BOX 7247-0213	PHILADELPHIA	PA	191700213	$184,671

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$35,079	FederatedCampaignsAmt
Fundraising	$25,386	FundraisingAmt
Government Grants	$4,291,303	GovernmentGrantsAmt
All Other Contributions	$703,652	AllOtherContributionsAmt
Total Contributions	$5,055,420	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$466,050	TotalRevenueColumnAmt
Related Or Exempt Func Income	$466,050	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$466,050	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,872	TotalRevenueColumnAmt
Exclusion	$24,872	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$64,853	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$25,386	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$61,749	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,104	TotalRevenueColumnAmt
Exclusion	$3,104	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$39,960	TotalRevenueColumnAmt
Exclusion	$39,960	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$39,960	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,589,406	TotalRevenueColumnAmt
Related Or Exempt Func Income	$466,050	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$67,936	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$91,068	TotalAmt
Program Services	$78,443	ProgramServicesAmt
Management And General	$12,023	ManagementAndGeneralAmt
Fundraising	$602	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,575,888	TotalAmt
Program Services	$1,348,008	ProgramServicesAmt
Management And General	$207,610	ManagementAndGeneralAmt
Fundraising	$20,270	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$236,172	TotalAmt
Program Services	$171,296	ProgramServicesAmt
Management And General	$64,876	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$134,200	TotalAmt
Program Services	$115,619	ProgramServicesAmt
Management And General	$16,034	ManagementAndGeneralAmt
Fundraising	$2,547	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,442	TotalAmt
Program Services	$3,442	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,500	TotalAmt
Program Services	$23,500	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$69,631	TotalAmt
Program Services	$40,205	ProgramServicesAmt
Management And General	$12,257	ManagementAndGeneralAmt
Fundraising	$17,169	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,343	TotalAmt
Program Services	$2,343	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$222,767	TotalAmt
Program Services	$200,781	ProgramServicesAmt
Management And General	$21,986	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,990	TotalAmt
Program Services	$16,705	ProgramServicesAmt
Management And General	$270	ManagementAndGeneralAmt
Fundraising	$15	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,175	TotalAmt
Program Services	$1,128	ProgramServicesAmt
Management And General	$3,047	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$40,228	TotalAmt
Program Services	$11,817	ProgramServicesAmt
Management And General	$28,411	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$78,501	TotalAmt
Program Services	$62,661	ProgramServicesAmt
Management And General	$15,840	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RENTAL ASSISTANCE	$2,945,125	$2,942,275	$2,850
EQUIPMENT MAINTENANCE	$85,619	$64,657	$20,962
MATERIALS AND SUPPLIES	$83,475	$56,855	$26,284	$336
INSURANCE	$38,331	$33,786	$4,545

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,402	TotalAmt
Program Services	$59,870	ProgramServicesAmt
Management And General	$35,393	ManagementAndGeneralAmt
Fundraising	$1,139	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,747,857	TotalAmt
Program Services	$5,233,391	ProgramServicesAmt
Management And General	$472,388	ManagementAndGeneralAmt
Fundraising	$42,078	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$302,598	BOYAmt
EOY	$39,729	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$276,440	BOYAmt
EOY	$247,935	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$117,883	BOYAmt
EOY	$506,589	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,584	BOYAmt
EOY	$14,733	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,204	BOYAmt
EOY	$8,221	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,691,920	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$274,472	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,517,399	BOYAmt
EOY	$2,417,448	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$889,993	BOYAmt
EOY	$849,264	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,117,101	BOYAmt
EOY	$4,083,919	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$81,230	BOYAmt
EOY	$273,943	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$175,101	BOYAmt
EOY	$264,665	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$104,239	BOYAmt
EOY	$104,992	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$86,667	BOYAmt
EOY	$68,333	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$819,382	BOYAmt
EOY	$1,126,447	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,266,619	BOYAmt
EOY	$1,838,380	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,017,081	BOYAmt
EOY	$1,481,492	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$435,479	BOYAmt
EOY	$366,125	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$397,922	BOYAmt
EOY	$397,922	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,850,482	BOYAmt
EOY	$2,245,539	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,117,101	BOYAmt
EOY	$4,083,919	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$158,451	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$48,508	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$505,000	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church	Yes (X)	ChurchInd

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	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$487,067	BeginningYearBalanceAmt
Investment Earnings Or Losses	$43,547	InvestmentEarningsOrLossesAmt
Other Expenditures	$22,512	OtherExpendituresAmt
End Year Balance	$508,102	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$500,381	BeginningYearBalanceAmt
Investment Earnings Or Losses	$35,726	InvestmentEarningsOrLossesAmt
Other Expenditures	$49,040	OtherExpendituresAmt
End Year Balance	$487,067	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$473,357	BeginningYearBalanceAmt
Investment Earnings Or Losses	$48,481	InvestmentEarningsOrLossesAmt
Other Expenditures	$21,457	OtherExpendituresAmt
End Year Balance	$500,381	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$469,662	BeginningYearBalanceAmt
Investment Earnings Or Losses	$19,820	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,125	OtherExpendituresAmt
End Year Balance	$473,357	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$488,996	BeginningYearBalanceAmt
Investment Earnings Or Losses	$20,783	InvestmentEarningsOrLossesAmt
Other Expenditures	$40,117	OtherExpendituresAmt
End Year Balance	$469,662	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.78320	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21680	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$199,511	OtherCostOrOtherBasisAmt
Book Value	$199,511	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,072,863	OtherCostOrOtherBasisAmt
Depreciation	$113,965	DepreciationAmt
Book Value	$1,958,898	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$180,312	OtherCostOrOtherBasisAmt
Depreciation	$96,252	DepreciationAmt
Book Value	$84,060	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,501	OtherCostOrOtherBasisAmt
Depreciation	$60,302	DepreciationAmt
Book Value	$14,199	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$164,733	OtherCostOrOtherBasisAmt
Depreciation	$3,953	DepreciationAmt
Book Value	$160,780	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,417,448	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LONG TERM DEBT	Desc
Amt	$1,126,447	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,126,447	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,308,104	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$48,508	NetUnrealizedGainsInvstAmt
Other Revenue	$670,190	OtherRevenueAmt
Revenue Not Reported	$718,698	RevenueNotReportedAmt
Revenue Subtotal	$5,589,406	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,589,406	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,913,047	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$165,190	OtherExpensesIncludedAmt
Expenses Not Reported	$165,190	ExpensesNotReportedAmt
Expenses Subtotal	$5,747,857	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,747,857	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE ORGANIZATION HOLDS CUSTODIAL FUNDS UNDER THEIR HOMELESSNESS PREVENTION PROGRAM WHICH ACTS AS REPRESENTATIVE PAYEE FOR PEOPLE WHO RECEIVE BENEFITS THROUGH SOCIAL SECURITY ADMINISTRATION, SUPPLEMENTAL SECURITY INCOME AND/OR SOCIAL SECURITY DISABILITY, OR OTHER PUBLIC AND/OR PRIVATE BENEFITS. THE PROGRAM ENSURES THAT THEIR HOUSING, UTILITY, MEDICAL AND OTHER BILLS ARE PAID IN A TIMELY MANNER.
PART X, LINE 2:	THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE AS CODIFIED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOMES TAXES - UNCERTAINTY IN INCOME TAXES. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARDS ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAS NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES. THE ORGANIZATION HAS FILED TAX RETURNS IN THE U.S. AND COMMONWEALTH OF PENNSYLVANIA. THE YEARS ENDED JUNE 30, 2017, 2018 AND 2019 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	IN-KIND CONTRIBUTIONS 670,190.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	IN-KIND CONTRIBUTIONS 165,190.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	OVER THE EDGE	Event1Nm
Gross Receipts Event1	$61,490	GrossReceiptsEvent1Amt
Charitable Contri Event1	$25,386	CharitableContriEvent1Amt
Gross Revenue Event1	$36,104	GrossRevenueEvent1Amt
Entertainment Event1	$1,875	EntertainmentEvent1Amt
Other Direct Expenses Event1	$47,891	OtherDirectExpensesEvent1Amt
Event2	SOUPER BOWL	Event2Nm
Gross Receipts Event2	$6,153	GrossReceiptsEvent2Amt
Gross Revenue Event2	$6,153	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$50	OtherDirectExpensesEvent2Amt
Other Events Total	10	OtherEventsTotalCnt
Gross Receipts Other Events	$22,596	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$22,596	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$11,933	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$90,239	GrossReceiptsTotalAmt
Charitable Contributions Tot	$25,386	CharitableContributionsTotAmt
Gross Revenue Total Events	$64,853	GrossRevenueTotalEventsAmt
Entertainment Total Events	$1,875	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$59,874	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$61,749	DirectExpenseSummaryEventsAmt
Net Income Summary	$3,104	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	ROBERT WALDEN	PersonNm
Relationship With Org	BOARD MEMBER	RelationshipWithOrgTxt
Loan Purpose	TO PURCHASE REAL ESTATE	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$100,000	OriginalPrincipalAmt
Balance Due	$68,333	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$68,333	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$19,663	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$505,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$118,856	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT & SUPPLIES	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$26,671	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE IRS FORM 990, INCLUDING ALL REQUIRED SCHEDULES, IS REVIEWED BY THE BOARD OF DIRECTORS IN ADVANCE OF FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH INDIVIDUAL IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE SEARCH COMMITTEE OF THE ORGANIZATION USED BOTH EXTERNAL AND INTERNAL SALARY AND BENEFIT COMPARISONS FOR DETERMINING THE SALARY AND BENEFITS OF THE NEW EXECUTIVE DIRECTOR. THEY COMPARED BOTH CLERGY AND LAY PACKAGES WITHIN SEVERAL DENOMINATIONS AND THE COMPENSATION PACKAGES OF NOT-FOR-PROFIT EXECUTIVE DIRECTORS IN THE LEHIGH VALLEY. EACH STAFF POSITION IS MATCHED TO A COMPARABLE POSITION IN THE DATA BASE OF THE NATIONAL ASSOCIATION OF CHURCH BUSINESS ADMINISTRATION. A PAY RANGE IS DETERMINED AND INDIVIDUAL COMPENSATION REVIEWED FOR CONSISTENCY AND FAIRNESS WITHIN THE ORGANIZATION. THE RESULTING COMPENSATION PLAN IS REVEIWED BY SUPERVISORS, SENIOR STAFF AND THE PERSONNEL COMMITTEE BEFORE SUBMISSION TO THE ANNUAL BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST
FORM 990, PART XI, LINE 9:	DONATED REAL ESTATE 505,000.
FORM 990, PART XII, LINE 2C:	THE PROCESS IS THE SAME AS IN PRIOR YEARS.