2024-11-21T12:01:45-05:00 2024-06-30 475529483 FREY & CO CPAS LLC 121 N BEST AVE SUITE 2 WALNUTPORT PA 18088 990EZ 2023-07-01 233094703 THE NEIGHBORHOOD CENTER NEIG 344 N 7TH STREET ALLENTOWN PA 18102 KAREN BERARD EXECUTIVE DIREC 6104345799 2024-11-19 true true GARY A FREY CPA P00005403 6107608920 2024-11-21 2023 2024-10-15 13:58:12Z X X X WWW.THENEIGHBORHOODCENTERALLENTOWN.COM X X 144160 X 144157 3 6039 -6039 138121 61217 10112 20401 1068 40458 133256 4865 19438 24303 X 26865 32151 0 0 1921 1500 28786 33651 9348 9348 19438 24303 SEE SCHEDULE O 150 CHILDREN SERVED AND PARTICIPATED IN PROGRAMS INCLUDING TUTORING, MOVIES, ART, READING, COMPUTERS, MATH, HEALTHY INITIATIVES, ETC. 82144 82144 KAREN BERARD EXECUTIVE DIRECTOR 30.00 39437 0 0 PHIL INGRAM PRESIDENT 2.00 0 0 0 CHARLES HEGADUS VICE PRESIDENT 2.00 0 0 0 CRAIG W PEOPLES TREASURER 2.00 0 0 0 DOROTHY REEVES SECRETARY 2.00 0 0 0 SHALANDA RIDDICK BOARD MEMBER 2.00 0 0 0 JORDAN SMITH BOARD MEMBER 22.00 3022 0 0 CAROL BARRY BOARD MEMBER 2.00 0 0 0 TONEY C HORST TREASURER 2.00 0 0 0 MARY K HODRICK BOARD MEMBER 2.00 0 0 0 false false false false false false false false false PA KAREN BERARD 344 N 7TH STREET ALLENTOWN PA 18102 6104345799 false false false false false false false false false false false NONE NONE true X 103634 132758 123014 155359 144157 658922 103634 132758 123014 155359 144157 658922 658922 3 3 658925 1.00000 1.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTPAYROLL TAXES 6,645TELEPHONE 2,304OFFICE EXPENSE 1,094SUPPLIES 13,582COMPUTER SERVICES 2,583REPAIRS 3,236INSURANCE 10,006OTHER EXPENSES 587DEPRECIATION EXPENSE 421 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT-RENT 1,500 1,500OTHER DEPRECIABLE ASSETS 421 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EXPENSES 9,348 9,348