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Nonprofiteer
← PLEASANT VALLEY ECUMENICAL NETWORK

Form 990 for tax year 2023

Filed by PLEASANT VALLEY ECUMENICAL NETWORK.

Totals

Total revenue
$624,141
Total expenses
$684,009
Contributions and grants received
$591,280
Grants paid
$0
Program service revenue
$0
Investment income
$152
Other revenue
$32,709
Total assets, end of year
$1,251,993
Total liabilities, end of year
$5,731
Net assets or fund balances, end of year
$1,246,262
Program services expenses (Part IX)
$595,752
Management and general expenses
$88,212
Fundraising expenses
$45
Program service expenses (Part III)
$595,752

Program services were 87.1% 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.

  • 1e · Government grants (contributions)

    $241,842

  • 1f · All other contributions, gifts and grants

    $349,438

  • 1g · Noncash contributions included above

    $365,702

  • 3 · Investment income

    total $152 · unrelated business $0 · excluded $152

  • 6a · Gross rents

    real property $39,000

  • 6b · Less rental expenses

    real property $20,605

  • 6c · Rental income or loss

    real property $18,395

  • 6d · Net rental income or loss

    total $18,395 · excluded $18,395

  • 8a · Fundraising events: gross income

    $5,798

  • 8b · Fundraising events: direct expenses

    $18

  • 8c · Net income from fundraising events

    total $5,780 · unrelated business $0 · excluded $5,780

  • 11a · Other revenue: MIscellaneous

    total $4,671 · related or exempt $4,671 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Insurance proceeds

    total $3,863 · related or exempt $3,863 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $8,534

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,527 · program services $68,969 · management and general $29,558 · fundraising $0

  • 10 · Payroll taxes

    total $7,538 · program services $5,277 · management and general $2,261 · fundraising $0

  • 11c · Fees: accounting

    total $1,032 · program services $0 · management and general $1,032 · fundraising $0

  • 12 · Advertising and promotion

    total $942 · program services $942 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,485 · program services $0 · management and general $1,485 · fundraising $0

  • 16 · Occupancy

    total $38,227 · program services $20,090 · management and general $18,137 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $47,844 · program services $33,140 · management and general $14,704 · fundraising $0

  • 23 · Insurance

    total $14,997 · program services $0 · management and general $14,997 · fundraising $0

  • 24a · Other expenses: Pantry food (donated)

    total $262,702 · program services $262,702 · management and general $0 · fundraising $0

  • 24b · Other expenses: FMV donated toys

    total $51,000 · program services $51,000 · management and general $0 · fundraising $0

  • 24c · Other expenses: PMV Donated clothes

    total $52,000 · program services $52,000 · management and general $0 · fundraising $0

  • 24d · Other expenses: PROG Summer Lunch

    total $19,596 · program services $19,596 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $88,119 · program services $82,036 · management and general $6,038 · fundraising $45

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $316,119 · end of year $248,266

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $22,453

  • 7 · Other notes and loans receivable

    beginning of year $7,000 · end of year $5,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,096 · end of year $19,480

  • 10a · Land, buildings and equipment: cost or other basis

    $1,180,327

  • 10b · Land, buildings and equipment: accumulated depreciation

    $223,533

  • 10c · Land, buildings and equipment, net

    beginning of year $1,001,328 · end of year $956,794

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,886 · end of year $1,162

  • 19 · Deferred revenue

    beginning of year $9,000 · end of year $450

  • 25 · Other liabilities

    beginning of year $3,527 · end of year $4,119

  • 27 · Net assets without donor restrictions

    beginning of year $1,306,130 · end of year $1,246,262

Mission and programs · 2023

Mission

A food bank and center for distribution donated clothing serving all residents of the west end of Monroe County, PA

  • The Organization is made up of area churches that have joined together to operate a food pantry, summer meals program, free clothing program and free toys program open to all residents in need residing in southern and western Monroe County PA. Services and products are supplied in congruence with the US Dept of Agricultures non-discrimination statement. The food and other products distributed come from donated items and grants and food provided by federal, state and county agencies.

    Expenses $595,752

As filed on the 2023 return.

Listed in Part VII

  • Colleen Walsh

    Director

    Total calculated
    $65,079
    From this org
    $65,079
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kathleen Hinton

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Jean Transue

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Thomas Campbell

    President

    Total calculated
    $0
    Hours/week
    10

  • Edward Jones

    Secretary

    Total calculated
    $0
    Hours/week
    5

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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202423209349307252

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