Totals
- Total revenue
- $420,691
- Total expenses
- $408,602
- Contributions and grants received
- $410,220
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $10,471
- Total assets, end of year
- $568,372
- Total liabilities, end of year
- $5,731
- Net assets or fund balances, end of year
- $562,641
- Program services expenses (Part IX)
- $317,331
- Management and general expenses
- $91,271
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $317,331
Program services were 77.7% 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
$23,000
-
1e · Government grants (contributions)
$57,101
-
1f · All other contributions, gifts and grants
$330,119
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: INSURANCE CLAIM
total $10,471 · related or exempt $10,471
-
11e · Other revenue, total
$10,471
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,758 · program services $70,319 · management and general $23,439
-
7 · Other salaries and wages
total $157,793 · program services $118,344 · management and general $39,449
-
9 · Other employee benefits
total $4,953 · program services $3,715 · management and general $1,238
-
10 · Payroll taxes
total $21,967 · program services $16,475 · management and general $5,492
-
11g · Fees: other
total $5,750 · program services $4,313 · management and general $1,437
-
13 · Office expenses
total $9,023 · program services $6,767 · management and general $2,256
-
17 · Travel
total $1,585 · program services $1,189 · management and general $396
-
22 · Depreciation, depletion and amortization
total $10,381 · program services $7,786 · management and general $2,595
-
23 · Insurance
total $3,565 · program services $2,674 · management and general $891
-
24a · Other expenses: UTILITIES
total $12,401 · program services $9,301 · management and general $3,100
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $26,838 · program services $20,128 · management and general $6,710
-
24c · Other expenses: PROGRAM EXPENSES
total $43,518 · program services $43,518
-
24d · Other expenses: MISCELLANEOUS
total $17,070 · program services $12,802 · management and general $4,268
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,038 · end of year $82,794
-
4 · Accounts receivable
end of year $65,000
-
10a · Land, buildings and equipment: cost or other basis
$498,433
-
10b · Land, buildings and equipment: accumulated depreciation
$77,855
-
10c · Land, buildings and equipment, net
beginning of year $393,884 · end of year $420,578
-
17 · Accounts payable and accrued expenses
beginning of year $6,370 · end of year $5,731
-
27 · Net assets without donor restrictions
beginning of year $455,552 · end of year $467,641
-
28 · Net assets with donor restrictions
beginning of year $95,000 · end of year $95,000
Mission and programs · 2024
Mission
ABIDING MISSIONS PROVIDE A BASE FOR COMMUNITY DEVELOPMENT, LEADING PROJECTS GROUNDED IN THE PRACTICES OF RESTORATIVE JUSTICE AND TRANSFORMATIONAL DEVELOPMENT.
-
COMMUNITY CONNECTING: BUILDING COMMUNITY AMONG THE NEIGHBORS IN THE ALLENTOWN NEIGHBORHOOD, EMPOWERING THEM TO CONNECT TO EACH OTHER, SHOW KINDNESS, GROWING SPIRITUALLY, AND BUILDING MEANINGFUL RELATIONSHIPS. NEIGHBOR MAKERS: PROVIDING A WEEKLY FOOD PANTRY FOR THE RESIDENTS OF THE SOUTH HILLTOP, DISTRIBUTING FRESH PRODUCE, HOT MEALS, BREAD, AND SHELF STABLE FOOD. TAKING PRODUCE AND MEALS TO THE COMMUNITY, DOOR-TO-DOOR, IN WAGONS WITH HELP FROM THE CHILDREN AND YOUTH IN OUR NEIGHBORHOOD.
Expenses $317,331
As filed on the 2024 return.
Listed in Part VII
-
Jordan R ShoenbergerJORDAN R SHOENBERGER
EXECUTIVE DIRECTOR
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patrick GilboyPATRICK GILBOY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Elizabeth MoirELIZABETH MOIR
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Liz HolmesLIZ HOLMES
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Cathy MoirCATHY MOIR
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Jeff WilliamsJEFF WILLIAMS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Christine RotellaCHRISTINE ROTELLA
FOUNDERPRESIDENT
- Total calculated
- $0
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543229349300704
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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