2017-07-10T09:45:09-04:00 2016-12-31 450527545 GBB & CO LLP 1150 GLENLIVET DR STE C-36 ALLENTOWN PA 181063122 990 2016-01-01 232339841 NORTHEAST MINISTRY NORT 6106913355 PO BOX 1463 BETHLEHEM PA 18016 PAULA JOHNSON EXECUTIVE DIRECTOR 6106913355 2017-06-13 true TODD C NEWCOMER CPA CFE P01649806 4842230096 2017-06-13 7F850D994960F12921C705F5EA65FCDAD66F44B2 7F850D994960F12921C705F5EA65FCDAD66F44B2 2016 2021-01-29 14:40:06Z PAULA JOHNSON 1161 FRITZ DRIVE BETHLEHEM PA 18016 277752 false X WWW.NORTHEASTMINISTRY.COM X 1985 PA NORTHEAST MINISTRY PROVIDES SERVICES TO EMPOWER INDIVIDUALS AND FAMILIES OF THE MARVINE-PEMBROKE COMMUNITY TO BREAK THE CYCLE OF DEPENDENCE AND REACH THEIR HIGHEST POTENTIAL TO CREATE A UNIFIED COMMUNITY WHICH SUPPORTS AND BUILDS SELF-RELIANT AND RESPONSIBLE INDIVIDUALS. 10 9 17 75 0 388822 259233 0 749 1015 5675 10699 395246 270947 1000 870 0 148530 201730 0 27651 121891 106947 271421 309547 123825 -38600 303577 271427 8295 14012 295282 257415 X NORTHEAST MINISTRY PROVIDES SERVICES TO EMPOWER INDIVIDUALS AND FAMILIES OF THE MARVINE-PEMBROKE COMMUNITY TO BREAK THE CYCLE OF DEPENDENCE AND REACH THEIR HIGHEST POTENTIAL TO CREATE A UNIFIED COMMUNITY WHICH SUPPORTS AND BUILDS SELF-RELIANT AND RESPONSIBLE INDIVIDUALS. false false 239371 870 NORTHEAST MINISTRY PROVIDES SERVICES TO EMPOWER INDIVIDUALS AND FAMILIES TO BREAK THE CYCLE OF DEPENDENCE, BECOME SELF RELIANT, AND REACH THEIR HIGHEST POTENTIAL. 239371 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 17 true false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true false PA X PAULA JOHNSON 6106913355 1161 FRITZ DRIVE BETHLEHEM PA 18017 X ROD YOUNG PRESIDENT 1.00 X 0 0 0 LESLIE SMITH VICE PRESIDE 1.00 X 0 0 0 JACLYN CORNELIUS TREASURER 1.00 X 0 0 0 TAMMY ADELSBERGER SECRETARY 1.00 X 0 0 0 LAURA BASARA DIRECTOR 1.00 X 0 0 0 BARRY KESSLER DIRECTOR 1.00 X 0 0 0 KAREN WARNER DIRECTOR 1.00 X 0 0 0 CHRIS STAMPER DIRECTOR 1.00 X 0 0 0 DEBORAH WAGNER DIRECTOR 1.00 X 0 0 0 PAULA JOHNSON EXECUTIVE DI X 0 0 0 false false false 25932 5208 26247 201846 49800 259233 1015 1015 17504 5208 6805 10699 270947 1015 870 870 66579 39947 13316 13316 111958 95384 8287 8287 4145 2985 580 580 19048 14514 2267 2267 4920 4920 2036 2036 250 250 7335 5244 2091 221 221 1105 207 623 275 9148 7841 969 338 DIRECT PROGRAM EXPENSES 61958 61958 FOOD BANK 7359 7359 EQUIPMENT RENTAL 6455 5960 248 247 OTHER EXPENSES 3799 3799 2361 2125 236 309547 239371 42525 27651 15204 5661 263624 239603 7811 9153 22213 17934 5384 4279 11554 12731 303577 271427 10 8285 14012 8295 14012 X 233774 148642 61508 108773 295282 257415 303577 271427 -38600 733 X true false true false X 122649 238201 172426 388822 259233 1181331 24000 24000 24000 24000 96000 146649 262201 196426 412822 259233 1277331 1277331 305 639 328 749 1015 3036 1280367 17504 0.99760 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22213 17934 4279 4279 ACCRUED RETIREMENT 8501 ACCRUED COMPENSATION 5511 14012 GOLF TOURNAMENT 18372 4680 13692 3271 1889 18372 4680 13692 3271 1889 5160 8532 X 49800 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION NORTHEAST MINISTRY PROVIDES SERVICES TO EMPOWER INDIVIDUALS AND FAMILIES OF THE MARVINE-PEMBROKE COMMUNITY TO BREAK THE CYCLE OF DEPENDENCE AND REACH THEIR HIGHEST POTENTIAL TO CREATE A UNIFIED COMMUNITY WHICH SUPPORTS AND BUILDS SELF-RELIANT AND RESPONSIBLE INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS REVIEWED FORM 990 BEFORE IT WAS FILED WITH THE IRS. FORM 990 WAS SENT TO ALL BOARD MEMBERS IN ELECTRONIC FORMAT BY EMAIL TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR AND BOARD MEMBERS MONITOR FOR POSSIBLE CONFLICTS OF INTEREST AND TAKE NECESSARY ACTION WHEN A CONFLICT OF INTEREST IS BROUGHT TO THEIR ATTENTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD MEMBERS MEET AT THE END OF EACH YEAR TO REVIEW STAFF SALARIES. THEY REVIEW THE BUDGET AND DETERMINE ANY CHANGES IN STAFF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD MEMBERS MEET AT THE END OF EACH YEAR TO REVIEW STAFF SALARIES. THEY REVIEW THE BUDGET AND DETERMINE ANY CHANGES IN STAFF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL ST ATEMENTS AVAILABLE UPON REQUEST.