2024-07-26T08:32:30-05:00 2023-12-31 232927048 NAWN & COMPANY CPA'S LTD 73 CHESTNUT ROAD PAOLI PA 19301 990EZ 2023-01-01 850554513 PENNY BUCK JUNCTION INC PENN 2158150113 3470 SURREY ROAD HUNTINGDON VALLEY PA 19006 DEBORAH ARNONE PRESIDENT 2158150113 2024-07-26 1 0 CHRISTOPHER P NAWN P00091967 6109933100 2024-07-26 2023 2024-08-08 14:25:15Z X X HTTPS://PBJTHRIFTSTORE.COM X X 136291 X 1290 135001 136291 30342 239 42197 64554 137332 -1041 -18481 0 -19522 X 9099 4953 9099 4953 27580 24475 -18481 -19522 X THROUGH THE SALES OF THE THRIFT STORE, TO FINANCIALLY ASSIST THOSE IN RECOVERY FROM SUBSTANCE USE DISORDERS WITH AFTERCARE TREATMENT, SOBER LIVING, PERMANENT RESIDENCY AND PROVIDE CLOTHING AND FURNISHINGS. THE OBJECTIVE IS TO HELP AS MANY PEOPLE IN RECOVERY WITH PROVIDING FURNISHINGS AND HOUSE SUPPLIES AT NO EXPENSE TO THE INDIVIDUAL, FOR THEIR NEW PLACE OF TEMPORARY AND PERMANENT HOUSING. 0 2413 THE OBJECTIVE IS TO FINANCIALLY ASSIST AS MANY PEOPLE IN RECOVERY FROM SUBSTANCE USE DISORDERS, AS THE BUDGET ALLOWS, WITH TEMPORARY SOBER LIVING RENT AND ALSO ASSIST IN MONTHLY RENT EXPENSES FOR PERMANENT HOUSING. 0 32623 THE OBJECTIVE IS TO OFFER FREE CLOTHING TO THOSE IN RECOVERY THAT ARE IN NEED OF RESTARTING THEIR LIVES AFTER TREATMENT. 0 2150 37186 DEBORAH ARNONE PRESIDENT 25.00 0 0 0 GIANNA LEONE VICE PRESIDENT 25.00 30342 0 0 MARIE GRIMALDI SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA DEBORAH ARNONE 3470 SURREY ROAD HUNTINGDON VALLEY PA 19006 2158150113 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1250 1580 15696 1290 19816 51048 101225 109581 135001 396855 52298 102805 125277 136291 416671 0 0 0 416671 52298 102805 125277 136291 416671 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SALES OF DONATED ITEMS TO SUPPORT PROGRAM SERVICES. AMOUNT: 135,001. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CARD FEES. AMOUNT: 5,133. DESCRIPTION: USE & OCCUPANCY INSPECTIONS. AMOUNT: 120. DESCRIPTION: STORAGE. AMOUNT: 2,238. DESCRIPTION: INSURANCE. AMOUNT: 992. DESCRIPTION: MARKETING. AMOUNT: 5,098. DESCRIPTION: SUPPLIES. AMOUNT: 4,118. DESCRIPTION: SECURITY. AMOUNT: 412. DESCRIPTION: MERCHANDISE. AMOUNT: 8,312. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 32,623. DESCRIPTION: CONSIGNMENT FEES. AMOUNT: 945. DESCRIPTION: PROGRAM SERVICES - DONATED GOODS. AMOUNT: 4,563. TOTAL TO FORM 990-EZ, LINE 16: 64,554. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 27,580. END OF YEAR AMOUNT: 24,475. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.