Nonprofit · EIN 23-3094703
THE NEIGHBORHOOD CENTER
Tax-exempt · ALLENTOWN, PA 18104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $119,287 | $123,256 | -$3,969 | $24,263 | $3,929 | $20,334 |
| June 30, 2024 | 990-EZ | $138,121 | $133,256 | $4,865 | $33,651 | $9,348 | $24,303 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $112,850
- Investment income
- $137
- Net income from fundraising events
- -$3,048
- Other revenue
- $9,348
Expenses
- Compensation of officers, directors and key employees
- $40,000
- Salaries, compensation and benefits (total)
- $60,864
- Professional fees and payments to contractors
- $5,835
- Occupancy
- $20,400
- Other expenses
- $36,157
- Program services (functional)
- $76,317
Balance sheet and other
- Total assets, start of year
- $33,651
- Total assets, end of year
- $24,263
- Total liabilities, end of year
- $3,929
- Net assets, end of year
- $20,334
- Cash, savings and investments
- $22,763
- Gross receipts
- $126,370
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN BERARD | EXECUTIVE DIRECTOR | 30 | $40,000 |
| PHIL INGRAM | PRESIDENT | 2 | $0 |
| CHARLES HEGADUS | VICE PRESIDENT | 2 | $0 |
| TONEY C HORST | TREASURER | 2 | $0 |
| JOANNA BENDER | SECRETARY | 2 | $0 |
| JORDAN SMITH | BOARD MEMBER | 2 | $0 |
| MARY HODRICK | BOARD MEMBER | 2 | $0 |
| PATRICK BARRY | BOARD MEMBER | 2 | $0 |
| SHALANDA RIDDICK | DIRECTOR EMERITUS | 2 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN BERARD | EXECUTIVE DIRECTOR | 30 | $39,437 |
| JORDAN SMITH | BOARD MEMBER | 22 | $3,022 |
| PHIL INGRAM | PRESIDENT | 2 | $0 |
| CHARLES HEGADUS | VICE PRESIDENT | 2 | $0 |
| CRAIG W PEOPLES | TREASURER | 2 | $0 |
| DOROTHY REEVES | SECRETARY | 2 | $0 |
| SHALANDA RIDDICK | BOARD MEMBER | 2 | $0 |
| CAROL BARRY | BOARD MEMBER | 2 | $0 |
| TONEY C HORST | TREASURER | 2 | $0 |
| MARY K HODRICK | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1702 W ALLEN ST 308, ALLENTOWN, PA 18104-5023
- In care of
- % KAREN BERARD
- Signed the 990-EZ
- KAREN BERARD, EXECUTIVE DIRECTOR
- Phone
- (610) 434-5799
- Return prepared by
- FREY & CO CPAS LLC
Mission
SEE SCHEDULE O
Program accomplishments
- 150 CHILDREN SERVED AND PARTICIPATED IN PROGRAMS INCLUDING TUTORING, MOVIES, ART, READING, COMPUTERS, MATH, HEALTHY INITIATIVES, ETC.Expenses $76,317
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-3094703
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $24,263
- Income (IRS master file)
- $126,370
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $119,287 | $123,256 | $24,263 | IRS |
| 990-EZ | June 2024 | $138,121 | $133,256 | $33,651 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | 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 23-3094703).
Questions about THE NEIGHBORHOOD CENTER
- What is the EIN of THE NEIGHBORHOOD CENTER?
- The employer identification number (EIN) of THE NEIGHBORHOOD CENTER is 23-3094703.
- Is THE NEIGHBORHOOD CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to THE NEIGHBORHOOD CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE NEIGHBORHOOD 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 THE NEIGHBORHOOD CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE NEIGHBORHOOD CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of THE NEIGHBORHOOD CENTER?
- The 990-EZ for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $40,000 (KAREN BERARD, EXECUTIVE DIRECTOR).
- How much revenue does THE NEIGHBORHOOD CENTER have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $119,287, expenses of $123,256 and total assets of $24,263 at year end.
Other nonprofits in ALLENTOWN
- CAMP FREEDOM INC EIN 81-4662848 · last filed 990 for 2024
- PARKETTE NATIONAL GYMNASTIC TEAM INC EIN 23-2046090 · last filed 990 for 2025
- LOWER MACUNGIE YOUTH ASSOCIATION EIN 23-1997872 · last filed 990 for 2024
- FEARLESS FIRE COMPANY NO 14 OF ALLENTOWN INC EIN 47-1994383 · last filed 990 for 2025
- EAST SIDE YOUTH CENTER INC EIN 23-2277154 · last filed 990 for 2024
- PARKLAND SWIM CLUB CORP EIN 81-1672615 · last filed 990 for 2025
- MANITO LIFE CENTER EIN 05-0529543 · last filed 990 for 2024
- MIRACLE LEAGUE OF THE LEHIGH VALLEY EIN 74-3167008 · last filed 990 for 2024
All nonprofits in ALLENTOWN · Pennsylvania · Recreation and sports