Totals
- Total revenue
- $7,522,737
- Total expenses
- $7,415,871
- Contributions and grants received
- $6,585,199
- Grants paid
- $0
- Program service revenue
- $881,403
- Investment income
- $58,732
- Other revenue
- -$2,597
- Total assets, end of year
- $5,194,099
- Total liabilities, end of year
- $2,533,415
- Net assets or fund balances, end of year
- $2,660,684
- Program services expenses (Part IX)
- $6,857,743
- Management and general expenses
- $424,525
- Fundraising expenses
- $133,603
- Program service expenses (Part III)
- $6,857,743
Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$20,000
-
1c · Fundraising events
$12,798
-
1e · Government grants (contributions)
$5,507,730
-
1f · All other contributions, gifts and grants
$1,044,671
-
1g · Noncash contributions included above
$162,785
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $881,403 · related or exempt $881,403
-
3 · Investment income
total $32,936 · excluded $32,936
-
7a · Gross sales of assets other than inventory
other assets $181,902
-
7b · Less cost or other basis and sales expenses
other assets $156,106
-
7c · Gain or loss
other assets $25,796
-
7d · Net gain or loss
total $25,796 · excluded $25,796
-
8a · Fundraising events: gross income
$20,474
-
8a · Fundraising events: contributions included on line 1c
$12,798
-
8b · Fundraising events: direct expenses
$31,304
-
8c · Net income from fundraising events
total -$10,830 · excluded -$10,830
-
11a · Other revenue: OTHER INCOME
total $8,233 · excluded $8,233
-
11e · Other revenue, total
$8,233
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,359 · program services $29,340 · management and general $58,679 · fundraising $29,340
-
7 · Other salaries and wages
total $2,213,889 · program services $1,952,984 · management and general $207,977 · fundraising $52,928
-
8 · Pension plan contributions
total $40,556 · program services $32,259 · management and general $5,948 · fundraising $2,349
-
9 · Other employee benefits
total $407,824 · program services $358,071 · management and general $41,269 · fundraising $8,484
-
10 · Payroll taxes
total $175,094 · program services $149,455 · management and general $19,571 · fundraising $6,068
-
11a · Fees: management
total $23,721 · program services $23,721
-
11b · Fees: legal
total $46,721 · program services $46,721
-
11c · Fees: accounting
total $32,418 · program services $32,418
-
11g · Fees: other
total $43,829 · program services $10,930 · management and general $17,447 · fundraising $15,452
-
13 · Office expenses
total $25,092 · program services $18,441 · management and general $6,408 · fundraising $243
-
16 · Occupancy
total $175,897 · program services $167,125 · management and general $7,821 · fundraising $951
-
17 · Travel
total $52,042 · program services $48,094 · management and general $3,948
-
19 · Conferences, conventions and meetings
total $4,004 · program services $1,196 · management and general $2,783 · fundraising $25
-
20 · Interest
total $73,210 · program services $64,493 · management and general $7,628 · fundraising $1,089
-
22 · Depreciation, depletion and amortization
total $121,295 · program services $109,443 · management and general $10,360 · fundraising $1,492
-
23 · Insurance
total $80,937 · program services $70,473 · management and general $9,156 · fundraising $1,308
-
24a · Other expenses: RENTAL ASSISTANCE
total $3,365,259 · program services $3,365,259
-
24b · Other expenses: MATERIALS AND SUPPLIES
total $201,150 · program services $186,413 · management and general $14,241 · fundraising $496
-
24c · Other expenses: PROGRAM FOOD
total $162,785 · program services $162,785
-
24d · Other expenses: MISCELLANEOUS
total $15,215 · program services $8,762 · management and general $2,921 · fundraising $3,532
-
24e · All other expenses
total $37,574 · program services $19,360 · management and general $8,368 · fundraising $9,846
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $506,077 · end of year $404,609
-
2 · Savings and temporary cash investments
beginning of year $132,058 · end of year $272,392
-
3 · Pledges and grants receivable
beginning of year $312,111 · end of year $496,599
-
4 · Accounts receivable
beginning of year $3,883 · end of year $6,183
-
9 · Prepaid expenses and deferred charges
beginning of year $34,239 · end of year $61,888
-
10a · Land, buildings and equipment: cost or other basis
$3,892,845
-
10b · Land, buildings and equipment: accumulated depreciation
$655,695
-
10c · Land, buildings and equipment, net
beginning of year $3,197,347 · end of year $3,237,150
-
11 · Investments: publicly traded securities
beginning of year $649,674 · end of year $697,904
-
15 · Other assets
beginning of year $24,981 · end of year $17,374
-
17 · Accounts payable and accrued expenses
beginning of year $123,887 · end of year $358,950
-
19 · Deferred revenue
beginning of year $480,743 · end of year $503,539
-
21 · Escrow or custodial account liability
beginning of year $189,501 · end of year $190,336
-
22 · Loans and payables to officers and key people
beginning of year $51,667 · end of year $31,667
-
23 · Secured mortgages and notes payable
beginning of year $1,438,522 · end of year $1,399,882
-
25 · Other liabilities
beginning of year $76,648 · end of year $49,041
-
27 · Net assets without donor restrictions
beginning of year $1,909,971 · end of year $2,006,120
-
28 · Net assets with donor restrictions
beginning of year $589,431 · end of year $654,564
Mission and programs · 2023
Mission
TO PUT OUR CHRISTIAN FAITH INTO ACTION BY SERVING AND ADVOCATING FOR OUR NEIGHBORS IN NEED.
-
CONFERENCE HOUSING PROGRAMS BUILD A PATH IN WHICH THOSE WHO ARE HOMELESS OR THREATENED WITH HOMELESSNESS CAN FIND STABILITY IN THEIR LIVES. THE CONFERENCE OFFERS RENTAL ASSISTANCE, UTILITY DEPOSITS, AND FURNITURE FOR PEOPLE LIVING WITH A VARIETY OF CONDITIONS OR CIRCUMSTANCES, AND BUILDS SUPPORT ENABLING FAMILIES AND INDIVIDUALS TO STAY HOUSED.
Expenses $5,185,353
-
THE OUTREACH TEAM TRAVELS THROUGHOUT THE LEHIGH VALLEY TO LOCATE THOSE LIVING UNSHELTERED, PROVIDE SUPPLIES, AND BUILD TRUSTING RELATIONSHIPS. THE STAFF WORKS ALONGSIDE THOSE SEEKING CHANGE TO EXPLORE PERMANENT HOUSING OPTIONS.
Expenses $502,207 · Revenue $683,751
-
THE CONFERENCE KITCHEN ENSURES THAT THE WORKING POOR, HOMELESS, ELDERLY, CHILDREN, PEOPLE BETWEEN JOBS, INDIVIDUALS ON FIXED INCOMES, AND THOSE WHO HAVE NOWHERE ELSE TO TURN TO RECEIVE A FREE NUTRITIOUS MEAL. THE KITCHEN OPERATES FIVE DAYS A WEEK SERVING BREAKFAST, LUNCH, AND DINNER.
Expenses $410,703
-
THE CONFERENCE OFFERS A MYRIAD OF SUPPORTIVE SERVICES TO HELP INDIVIDUALS AND FAMILIES OVERCOME OBSTACLES THEY FACE. UNIQUELY EQUIPPED STAFF MEET A PERSON WHERE THEY ARE AND GUIDE THEM THROUGH THE STEPS TO BE SUCCESSFUL WITH MONEY MANAGEMENT, JOB READINESS, BENEFITS ENROLLMENT, SECURING AN ID,AND APARTMENT HUNTING. WHEN AVAILABLE,TOILETRIES, DIAPERS, AND WIPES ARE GIVEN TO THOSE IN NEED, FREE OF CHARGE.THE DROP-IN CENTER IS AN ACCEPTING PLACE FOR ANYONE IN NEED OF SUPPORT, ADVOCACY, AND SELF-EMPOWERMENT. LOCKERS, SHOWERS,CLOTHING, ACCESS TO COMPUTERS, AND TRAINED CASEWORKERS ARE AVAILABLE TO ALL WHO COME. EDUCATIONAL, VOCATIONAL, AND RECREATIONAL OPPORTUNITIES WORK TO ENHANCE THE LIVES OFTHOSE WHO SEEK TO REACH THEIR FULL POTENTIAL.CONFERENCE HEALTH PROGRAMS CONNECT OUR NEIGHBORS IN NEED TO ESSENTIAL CARE, INCLUDING MENTAL HEALTH COUNSELING, PUBLIC BENEFITS ENROLLMENT, HEALTH SCREENINGS, AND CONNECTIONS TO MEDICAL PERSONNEL. ON-SITE,PROFESSIONAL CARE IS AN ESSENTIAL PART OF SELF-SUFFICIENCY.THE CONFERENCE STRIVES TO LEAD THE FAITH COMMUNITY IN FEEDING, CLOTHING, HOUSING, AND UNITING OUR NEIGHBORS, GENERATING CONNECTION WITHIN THE DIVERSE CHRISTIAN TRADITIONS FOR THE BETTERMENT OF ALL. THE CONFERENCE PROMOTES UNDERSTANDING, TOLERANCE, AND COLLABORATION BY LIFTING UP SOCIAL JUSTICE ISSUES AND WORKING TO CREATE LASTING CHANGE.
Expenses $759,480 · Revenue $197,652
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph KemmerlingJOSEPH KEMMERLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rev Dr Becky BeckwithREV DR BECKY BECKWITH
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John LongJOHN LONG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Revkevin Nadolski Osfs PhDREVKEVIN NADOLSKI OSFS PHD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Katie AlbarelliKATIE ALBARELLI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rev Kari HolmesREV KARI HOLMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly MetzKIMBERLY METZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Yuvette HaileyYUVETTE HAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly O'Shea CarneyKELLY O'SHEA CARNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rev Paul KnappenbergerREV PAUL KNAPPENBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rev Charlene SmallsREV CHARLENE SMALLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen ReznikKATHLEEN REZNIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pam WeissPAM WEISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Malcolm WestMALCOLM WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael BrownMICHAEL BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leslie Ever HernandezLESLIE EVER HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Abigail GoldfarbABIGAIL GOLDFARB
EXECUTIVE DIRECTOR
- Total calculated
- $115,029
- From this org
- $102,903
- From related orgs
- $0
- Other
- $12,126
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CONFERENCE HOMES LLC
PA · income $255,841 · assets $1,422,088
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521159349301317
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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