Nonprofit · EIN 23-2339841
NORTHEAST COMMUNITY CENTER
Tax-exempt · BETHLEHEM, PA 18016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $296,841 | $478,779 | -$181,938 | $719,382 | $18,539 | $700,843 |
| December 31, 2023 | 990 | $527,670 | $427,499 | $100,171 | $898,082 | $16,859 | $881,223 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $285,917
- of which government grants
- $18,747
- Program service revenue
- $0
- Investment income
- $10,924
- Net gain from sales of assets
- $2,083
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,500
- Compensation of officers, directors and key employees
- $84,723
- Other salaries and wages
- $141,772
- Salaries, compensation and benefits (total)
- $258,459
- Professional fundraising fees
- $0
- Legal fees
- $243
- Occupancy
- $25,215
- Travel
- $715
- Depreciation
- $11,696
- Program services (functional)
- $317,069
- Management and general (functional)
- $98,950
- Fundraising (functional)
- $62,760
Balance sheet and other
- Total assets, start of year
- $898,082
- Total assets, end of year
- $719,382
- Total liabilities, end of year
- $18,539
- Net assets, end of year
- $700,843
- Land, buildings and equipment
- $248,711
- Publicly traded securities
- $28,132
- Net assets without donor restrictions
- $691,243
- Net assets with donor restrictions
- $9,600
- Gross receipts
- $296,841
- Employees
- 13
- Volunteers
- 75
- Year formed
- 1985
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA JOHNSON | EXECUTIVE DI Officer | 40 | $84,723 |
| ANMARIE ROY | VICE PRESIDE Officer | 1 | $0 |
| MICHELE FRAGNITO | PRESIDENT Officer | 1 | $0 |
| MEGAN ANGELO | DIRECTOR Trustee or director | 1 | $0 |
| MARY COLON | SECRETARY Officer | 1 | $0 |
| DAVID ESCOTT | DIRECTOR Trustee or director | 1 | $0 |
| REBECCA FLORES | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS STAMPER | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN BENNER | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINE BRENNER | DIRECTOR Trustee or director | 1 | $0 |
| SAMANTHA DONOHUE | TREASURER Officer | 1 | $0 |
| ASTRID DIAZ VILLEGAS | DIRECTOR Trustee or director | 1 | $0 |
| ERIC FONTANEZ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA JOHNSON | EXECUTIVE DI Officer | 40 | $81,201 |
| ANMARIE ROY | PRESIDENT Officer | 1 | $0 |
| MICHELE FRAGNITO | VICE PRESIDE Officer | 1 | $0 |
| MEGAN ANGELO | DIRECTOR Trustee or director | 1 | $0 |
| MARY COLON | SECRETARY Officer | 1 | $0 |
| DAVID ESCOTT | DIRECTOR Trustee or director | 1 | $0 |
| REBECCA FLORES | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS STAMPER | DIRECTOR Trustee or director | 1 | $0 |
| BILL VOGLER | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINE BRENNER | DIRECTOR Trustee or director | 1 | $0 |
| SAMANTHA DONOHUE | TREASURER Officer | 1 | $0 |
| AMRESSE FARROW | DIRECTOR Trustee or director | 1 | $0 |
| ERIC FONTANEZ | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1463, BETHLEHEM, PA 18016-1463
- Principal officer (990 for 2024)
- PAULA JOHNSON, 1161 FRITZ DRIVE, BETHLEHEM, PA 18016
- Signed the 990
- PAULA JOHNSON, EXECUTIVE DIRECTOR
- Phone
- (610) 691-3355
- Website
- WWW.NECCBETHLEHEM.ORG
- Return prepared by
- GBB & CO LLP
Mission
NORTHEAST COMMUNITY CENTER PROVIDES SERVICES TO ASSIST THE RESIDENTS OF THE MARVINE-PEMBROKE COMMUNITY OF NORTHEAST BETHLEHEM WITH BASIC NEEDS AND TO EMPOWER THEM IN ATTAINING THEIR HIGHEST POTENTIAL.
Program accomplishments
- TO ASSIST THE RESIDENTS OF THE MARVINE-PEMBROKE COMMUNITY OF NORTHEAST BETHLEHEM WITH BASIC NEEDS AND TO EMPOWER THEM IN ATTAINING THEIR HIGHEST POTENTIAL.Expenses $317,069 · grants $1,500
- TO ASSIST THE RESIDENTS OF THE MARVINE-PEMBROKE COMMUNITY OF NORTHEAST BETHLEHEM WITH BASIC NEEDS AND TO EMPOWER THEM IN ATTAINING THEIR HIGHEST POTENTIAL.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2339841
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $719,382
- Income (IRS master file)
- $296,841
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $296,841 | $478,779 | $719,382 | XML |
| 990 | December 2023 | $527,670 | $427,499 | $898,082 | XML |
| 990 | December 2022 | $369,826 | $368,934 | $801,661 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2339841).
Questions about NORTHEAST COMMUNITY CENTER
- What is the EIN of NORTHEAST COMMUNITY CENTER?
- The employer identification number (EIN) of NORTHEAST COMMUNITY CENTER is 23-2339841.
- Is NORTHEAST COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to NORTHEAST COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST COMMUNITY CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHEAST COMMUNITY CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHEAST COMMUNITY CENTER?
- The 990 for the year ended December 31, 2024 names PAULA JOHNSON.
- Who are the officers and directors of NORTHEAST COMMUNITY CENTER?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $84,723 (PAULA JOHNSON, EXECUTIVE DI).
- How much revenue does NORTHEAST COMMUNITY CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $296,841, expenses of $478,779 and total assets of $719,382 at year end.
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