2024-08-28T15:54:51-04:00 2023-12-31 475529483 FREY & CO CPAS LLC 121 N BEST AVE SUITE 2 WALNUTPORT PA 18088 990EZ 2023-01-01 142005722 THE NEHEMIAH WALL INC NEHE 822 W BROAD ST BETHLEHEM PA 18018 MIRIAM RODRIGUEZ-FISHER EXECUTIVE DIREC 6105520152 2024-08-27 true true GARY A FREY CPA P00005403 6107608920 2024-08-28 2023 2024-08-08 14:25:15Z X X WWW.THENEHEMIAHWALL.ORG X X 45774 X 40174 5600 45774 660 15179 2 25257 41098 4676 54235 58911 X 2395 5557 159769 155182 6737 6490 168901 167229 114666 108318 54235 58911 TRANSITIONAL HOUSING FOR HOMELESS WOMEN THE ORGANIZATION PROVIDED SHELTER, FOOD, CLOTHING, CASE MANAGEMENT, TRANSPORTATION AND SPIRITUAL GUIDANCE TO 35 WOMEN AND CHILDREN 36264 36264 MIRIAM RODRIGUEZ-FISHER EXECUTIVE DIRECTOR 25.00 0 0 0 MARCUS PEREIRA BOARD CHAIRMAN 1.00 0 0 0 CONNIE DEEMER BOARD TREASURER 2.00 0 0 0 DAVID FISHER DEVELOPMENT DIRECTOR 1.00 0 0 0 NIKKI CHURCH DIRECTOR 1.00 0 0 0 false false false false false false false false false PA MIRIAM RODRIGUEZ-FISHER 822 W BROAD ST BETHLEHEM PA 18018 6106595396 false false false false false false false false false false false NONE NONE true X 43810 52270 44249 42435 45774 228538 43810 52270 44249 42435 45774 228538 22879 205659 228538 0.89990 0.89280 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,834BANK CHARGES 3ADVERTISING 510INSURANCE LIABILITY 5,487CLIENT EXPENSE 162DUES & SUBSCRIPTIONS 892INTEREST EXPENSE 4,884PERMITS & FEES 175SUPPLIES 773OFFICE EXPENSE 501VEHICLE EXPENSE 3,939SOFTWARE 3,097 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 6,737 6,490 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARBUILDING MORTGAGE 114,666 108,318