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Lehigh Valley Community Resource Center Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$20k (2020)

Expenses
$14.2k (2020)

Total Assets
$2.5k (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2010 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$20,005
Expenses
$14,181
Net Income
$5,824
Net Assets
$2,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,005
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,500
Total Liabilities $0
Net Assets $2,500
Compensation
Key Employees and Officers Compensation Other
Robert Heimbecker (Executive Di) $0 $0
Robert Rust Iii (Board Member) $0 $0
Joseph Facchiano (Board Member) $0 $0
Robert Hollinger (Board Member) $0 $0
Arthur Kardos (Board Member) $0 $0
Geoffrey Boyer (Board Member) $0 $0
Sarah Raley (Board Member) $0 $0
Bruce Hengey (Board Member) $0 $0
Tina Di Biagio Napolitano (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,988
Expenses
$20,346
Net Income
$14,642
Net Assets
$5,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,229
69.2%
Program Services $10,759
30.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,475
Total Liabilities $5,716
Net Assets $5,759
Compensation
Key Employees and Officers Compensation Related Other
J Clayton Smith (President) $0 $0 $0
Robert Rust Iii (Board Member) $0 $0 $0
Joseph Facchiano (Board Member) $0 $0 $0
Nicole Smith (Sec/Treas) $0 $0 $0
Arthur Kardos (Board Member) $0 $0 $0
Gregory Boyer (Board Member) $0 $0 $0
Jim Byrnes (Board Member) $0 $0 $0
Kristofer Depaolo (Board Member) $0 $0 $0
Kim Capers (Board Member) $0 $0 $0
Steve Gould (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,595
Expenses
$33,094
Net Income
$1,501
Net Assets
-$5,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,964
72.2%
Program Services $9,603
27.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,142
Total Liabilities $8,185
Net Assets -$5,043
Compensation
Key Employees and Officers Compensation Related Other
J Clayton Smith (President) $0 $0 $0
Robert Rust Iii (Board Member) $0 $0 $0
Joseph Facchiano (Board Member) $0 $0 $0
Nicole Smith (Sec/Treas) $0 $0 $0
Arthur Kardos (Board Member) $0 $0 $0
Gregory Boyer (Board Member) $0 $0 $0
Jim Byrnes (Board Member) $0 $0 $0
Kristofer Depaolo (Board Member) $0 $0 $0
Kim Capers (Board Member) $0 $0 $0
Steve Gould (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,313
Expenses
$33,579
Net Income
$1,734
Net Assets
-$6,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,948
87.6%
Program Services $4,340
12.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,800
Total Liabilities $11,344
Net Assets -$6,544
Compensation
Key Employees and Officers Compensation Related Other
J Clayton Smith (President) $0 $0 $0
Robert Rust Iii (Board Member) $0 $0 $0
Joseph Facchiano (Board Member) $0 $0 $0
Nicole Smith (Sec/Treas) $0 $0 $0
Arthur Kardos (Board Member) $0 $0 $0
Gregory Boyer (Board Member) $0 $0 $0
Jim Byrnes (Board Member) $0 $0 $0
Kristofer Depaolo (Board Member) $0 $0 $0
Kim Capers (Board Member) $0 $0 $0
Steve Gould (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,486
Expenses
$31,450
Net Income
$5,036
Net Assets
-$8,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,676
84.1%
Program Services $5,766
15.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,970
Total Liabilities $14,248
Net Assets -$8,278
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Clayton Smith (President) $0 $0 $0
Robert Rust Iii (Board Member) $0 $0 $0
Joseph Facchiano (Board Member) $0 $0 $0
Nicole Smith (Sec Treas) $0 $0 $0
Arthur Kardos (Board Member) $0 $0 $0
Gregory Boyer (Board Member) $0 $0 $0
Jim Byrnes (Board Member) $0 $0 $0
Kristofer Depaolo (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,962
Expenses
$44,571
Net Income
-$609
Net Assets
-$13,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,230
98.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $732
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,739
Total Liabilities $23,053
Net Assets -$13,314
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Clayton Smith (President) $0 $0 $0
Robert Rust Iii (Board Member) $0 $0 $0
Arthur Kardos (Board Member) $0 $0 $0
Nicole Smith (Sec Treas) $0 $0 $0
Steven Machan (Board Member) $0 $0 $0
George Wilson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,122
Expenses
$30,239
Net Income
$8,883
Net Assets
-$12,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,821
99.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $301
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,414
Total Liabilities $23,119
Net Assets -$12,705

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,990
Expenses
$22,898
Net Income
-$3,908
Net Assets
-$21,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,961
99.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,655
Total Liabilities $25,243
Net Assets -$21,588

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,369
Expenses
$61,428
Net Income
-$7,059
Net Assets
-$17,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,320
99.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,042
Total Liabilities $22,722
Net Assets -$17,680

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,956
Expenses
$103,126
Net Income
-$17,170
Net Assets
-$10,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,717
93.9%
Program Services $3,965
4.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,274
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,355
Total Liabilities $14,976
Net Assets -$10,621

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,277
Expenses
$232,878
Net Income
$5,399
Net Assets
$6,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,275
100.0%
Program Services $0
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,672
2.4%
Assets/Debt
Total Assets $6,549
Total Liabilities $0
Net Assets $6,549

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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