2015-07-27T13:24:41-07:00 2014-12-31 Geiger & Associates 1150 Glenlivet Drive Suite C36 Allentown PA 18106 990EZ 2014-01-01 232339841 NORTHEAST MINISTRY NORT 6106913355 PO BOX 1463 BETHLEHEM PA 18016 ANN GIBSON Executive Direc 2015-07-27 true THOMAS S GEIGER CPA MT P00395765 6103919050 X 2014 2016-02-25 16:41:14Z X WWW.NORTHEASTMINISTRY.COM X X 187862 X 172426 328 344 0 344 14764 8118 6646 0 179744 321 138538 7504 683 2445 76275 225766 -46022 217734 461 172173 X 215336 168124 12792 12018 228128 180142 10394 7969 217734 172173 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. NORTHEAST MINISTRY PROVIDES SERVICES TO EMPOWER INDIVIDUALS AND FAMILIES TO BREAK THE CYCLE OF DEPENDENCE, BECOME SELF RELIANT, AND REACH THEIR HIGHEST POTENTIAL. 160165 27325 160165 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 56564 3923 X false false false false false false false false 0 0 false false PA ANN GIBSON 1161 FRITZ DRIVE BETHLEHEM PA 18017 6106913355 false false false false false false false false false false false false false NONE NONE true X 296804 223627 122649 238201 172426 1053707 0 24000 24000 24000 24000 24000 120000 320804 247627 146649 262201 196426 1173707 156198 1017509 314 303 305 639 672 2233 0 1478 1783 3291 3038 6646 16236 1192176 0.85350 0.78790 X Support Schedule: Other Income Explanation OTHER INCOME IN PART II LINE 10 CONSISTS OF FUNDRAISING EVENTS INCOME NET OF EXPENSES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF 17495 5550 11945 6797 150 6 17495 5550 11945 6797 150 6 6953 4992 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