NORTHEAST COMMUNITY CENTER: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEAST COMMUNITY CENTER (EIN 23-2339841)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-27
- IRS object ID
- 201512089349200706
- Schema version
- 2014v5.0
- 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 | 2015-07-27T13:24:41-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Geiger & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 Glenlivet Drive Suite C36 | AddressLine1Txt |
| City | Allentown | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232339841 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEAST MINISTRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 6106913355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1463 | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN GIBSON | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Signature | 2015-07-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS S GEIGER CPA MT | PreparerPersonNm |
| PTIN | P00395765 | PTIN |
| Phone | 6103919050 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.NORTHEASTMINISTRY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $187,862 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $172,426 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $328 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $344 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $344 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $14,764 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,118 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,646 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $179,744 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $321 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $138,538 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,504 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $683 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,445 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $76,275 | OtherExpensesTotalAmt |
| Total Expenses | $225,766 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$46,022 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $217,734 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $461 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $172,173 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,336 | BOYAmt |
| EOY | $168,124 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,792 | BOYAmt |
| EOY | $12,018 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,128 | BOYAmt |
| EOY | $180,142 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,394 | BOYAmt |
| EOY | $7,969 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,734 | BOYAmt |
| EOY | $172,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | NORTHEAST MINISTRY PROVIDES SERVICES TO EMPOWER INDIVIDUALS AND FAMILIES TO BREAK THE CYCLE OF DEPENDENCE, BECOME SELF RELIANT, AND REACH THEIR HIGHEST POTENTIAL. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $160,165 | GrantsAndAllocationsAmt |
| Program Service Expenses | $27,325 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $160,165 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| GEORGE MAUNZ | |||
| Vice President | 1.00 | $0 | |
| DEBORAH WAGNER | |||
| Director | 1.00 | $0 | |
| CHRIS ORAVEC | |||
| President | 1.00 | $0 | |
| KAREN WARNER | |||
| Director | 1.00 | $0 | |
| JOANE HOCKENBURY | |||
| Director | 1.00 | $0 | |
| ANTHONY BELTRAMI | |||
| Director | 1.00 | $0 | |
| REBECCA DRAYTON | |||
| Director | 1.00 | $0 | |
| TAMMY ADELSBERGER | |||
| Director | 1.00 | $0 | |
| LESLIE SMITH | |||
| Director | 1.00 | $0 | |
| SUSAN BENNETCH | |||
| Secretary | 1.00 | $0 | |
| ROD YOUNG | |||
| Treasurer | 1.00 | $0 | |
| ANN GIBSON | |||
| Executive Direc | 40.00 | $56,564 | $3,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN GIBSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1161 FRITZ DRIVE | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6106913355 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $296,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,426 | CurrentTaxYearAmt |
| Total | $1,053,707 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,000 | CurrentTaxYearAmt |
| Total | $120,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $320,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,426 | CurrentTaxYearAmt |
| Total | $1,173,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $156,198 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,017,509 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $672 | CurrentTaxYearAmt |
| Total | $2,233 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,646 | CurrentTaxYearAmt |
| Total | $16,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,192,176 | TotalSupportAmt |
| Public Support CY170 | 0.85350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Support Schedule: Other Income Explanation | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME IN PART II LINE 10 CONSISTS OF FUNDRAISING EVENTS INCOME NET OF EXPENSES. | ExplanationTxt |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $17,495 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,550 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,945 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,797 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $150 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,495 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,550 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,945 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,797 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $150 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,953 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,992 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $3643 |
| Other Expenses.1003 | Information Technology $143 |
| Other Expenses.1005 | Travel $723 |
| Other Expenses.1009 | Depreciation $586 |
| Other Expenses.1012 | Insurance $6496 |
| Other Expenses.1 | DIRECT PROGRAM EXPENSES $54610 |
| Other Expenses.2 | EQUIPMENT RENT $6968 |
| Other Expenses.3 | TELEPHONE $2183 |
| Other Expenses.6 | OTHER ADMINISTRATIVE COSTS $923 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4296 Machinery and Equipment - Ending $3710 |
| Other Assets.1005 | Accounts Receivable - Beginning $787 Accounts Receivable - Ending $447 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $7709 Pledges and Grants Receivable - Ending $7861 |
| Total Liabilities.1 | ACCRUED COMPENSATION - Beginning $2007 ACCRUED COMPENSATION - Ending $2478 |
| Total Liabilities.2 | PAYROLL TAXES PAYABLE - Beginning $2313 PAYROLL TAXES PAYABLE - Ending $0 |
| Total Liabilities.3 | PENSION PAYABLE - Beginning $6074 PENSION PAYABLE - Ending $5491 |
| FORM 990-EZ, PART 1, LINE 10 | DONATIONS TO ORGANIZATIONS - $321 |