Neighborhood Housing Services Of The Lehigh Valley Inc in Allentown, Pennsylvania (PA)

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Neighborhood Housing Services Of The Lehigh Valley Inc
Employer Identification Number (EIN)232162606
Name of OrganizationNeighborhood Housing Services Of The Lehigh Valley Inc
Address239 N 10th St, Allentown, PA 18102-3941
Activities"Unspecified"
SubsectionCharitable Organization
Ruling Date06/1981
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,009,642
Amount of Income$250,236
Form 990 Revenue Amount$250,236
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Support Services - Other


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$409,180
Contributions, Gifts, Grants and Other Similar Amounts$340,641
Program Service Revenue$9,100
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$59,439
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$365,341
Compensation of current officers, directors, trustees, and key employees$58,395
Other salaries and wages$89,479
Payroll taxes$11,890
Professional fundraising services$0
Other$205,577
Balance Sheet (for 2011)
Total assets$4,124,389
Total liabilities$918,865
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$795,000
Unsecured notes and loans payable to unrelated third parties$0
Other$123,865
Total net assets or fund balances$3,205,524
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$1,731,722
Gifts, grants, contributions, and membership fees received$1,423,466
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$308,256
Gross receipts from related activities, etc.$69,052
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