2017-08-01T08:39:19-05:00 2016-12-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990EZ 2016-01-01 464874693 LEHIGH VALLEY OUTREACH DEPOT LEHI 6107590609 2540 CENTER STREET BETHLEHEM PA 18017 AARON J HOOK TREASURER 6107590609 2017-07-31 1 TARA L BENDER CPA P00299403 6104357489 2017-07-31 216.164.169.90 2017-07-31 10:57:51 ED P 25D57F250552E96DE67941AA042235430ED33F6C 25D57F250552E96DE67941AA042235430ED33F6C 2016 2021-01-29 14:40:06Z X WWW.LVOUTREACHDEPOT.ORG X X 128194 X 128141 53 128194 1098 7421 447 55445 64411 63783 67955 -1352 130386 X 53529 119341 14426 11045 67955 130386 0 0 67955 130386 X ACCEPT PICK UP, STORE, PROVIDE GOODS TO NEEDY. THE ORGANIZATION ACCEPTED AND/OR PICKED UP 158 BEDS, 432 TABLES, 328 CHAIRS, 45 DESKS, 203 DRESSERS AND 219 SOFAS AND STORED ALL OF THE ITEMS IN A 6,000 SQUARE FOOT WAREHOUSE FOR DISTRIBUTION TO THOSE IN NEED. ITEMS ARE PROVIDED TO INDIVIDUALS IN NEED THROUGH CONNECTION OF THE INDIVIDUALS TO THE ORGANIZATION THRU SOCIAL SERVICE AGENCIES. 335 FAMILIES (409 ADULTS; 395 CHILDREN AGE 0-12; 92 CHILDREN AGE 13-18) WERE PROVIDED WITH ASSISTANCE DURING THE YEAR. VOLUNTEERS HELP WITH WAREHOUSE OPERATIONS, LOAD AND UNLOAD DONATED FURNITURE AND OTHER ITEMS, ASSEMBLE DISASTER RELIEF KITS, AND PERFORM OTHER NEEDED TASKS. NO ONE IS PAID FOR THESE SERVICES. BESIDES PROVIDING FURNITURE, HOUSEHOLD GOODS, ETC., ITEMS FOR DISASTER RELIEF KITS ARE ASSEMBLED BY THE VOLUNTEERS AND SHIPPED TO DISASTER VICTIMS IN PENNSYLVANIA, THE UNITED STATES, AND AROUND THE WORLD. 0 61620 61620 DAVID DYSON BOARD MEMBER 0.00 0 0 0 AARON HOOK TREASURER 6.00 0 0 0 DONNA GIARDINA BOARD MEMBER 0.00 0 0 0 RICHARD STAIN BOARD MEMBER 0.00 0 0 0 BARBARA REIMERS BOARD MEMBER 16.00 0 0 0 GAYNE MARRINER MANAGER 16.00 0 0 0 KAREN SCHAEFER SECRETARY 16.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA AARON HOOK TREASURER 408 CHERRY HILL ROAD NAZARETH PA 180648848 6107590609 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 84789 128141 212930 110 110 84899 128141 213040 0 0 0 213040 53 53 53 53 84899 128194 213093 0.99980 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 53. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3,380. DESCRIPTION: TRUCK REPAIRS. AMOUNT: 3,658. DESCRIPTION: TELEPHONE. AMOUNT: 832. DESCRIPTION: OTHER EXPENSES. AMOUNT: 703. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 2,028. DESCRIPTION: MATTRESSES AND HOUSEHOLD ITEMS. AMOUNT: 44,844. TOTAL TO FORM 990-EZ, LINE 16: 55,445. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: RESTATEMENT TO RECORD 2015 DEPRECIATION EXPENSE. AMOUNT: -1,352. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,426. END OF YEAR AMOUNT: 11,045. MISSION STATEMENT THE MISSION OF THE LEHIGH VALLEY OUTREACH DEPOT IS TO BE "THE HANDS AND FEET OF GOD". OUR PURPOSE IS TO ACCEPT STORE AND PROVIDE USEFUL GOODS TO THOSE NEEDING HELP RE-ESTABLISHING THEIR LIVES AND/OR BUSINESSES AT NO COST. THE DEPOT IS A NON-DENOMINATIONAL MINISTRY IN THE LEHIGH VALLEY. THE HUB WAS DEVELOPED UNDER THE GUIDANCE OF MISSION CENTRAL, IN HARRISBURG, PENNSYLVANIA, WHICH IS A SPECIAL MINISTRY OF THE SUSQUEHANNA CONERENCE OF THE UNITED METHODIST CHURCH TO HELP THOSE GOING THROUGH DIFFICULT TIMES. 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.