Peniel Ministries
- Assets
- $2.7m
- Revenue
- $526.8k
- Investments
- $0.0
- Employees
- 15
- Location
- Johnstown, PA
- Founding
- 08/1997
- Data as of
- 12/2021
- EIN
- 23-2216297
Organization Overview
Peniel Ministries is located in Johnstown, PA. The organization was established in 1997. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2021, Peniel Ministries employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peniel Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Peniel Ministries generated $526.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $549.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PENIEL DRUG AND ALCOHOL RESIDENTIAL TREATMENT FACILITY'S PRIMARY PURPOSE IS TO PROVIDE A CHRISTIAN DRUG AND ALCOHOL REHABILITATION PROGRAM WITH FACILITIES IN JOHNSTOWN, PENNSYLVANIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PENIEL DRUG AND ALCOHOL RESIDENTIAL TREATMENT FACILITY'S PRIMARY PURPOSE IS TO PROVIDE A CHRISTIAN DRUG AND ALCOHOL REHABILITATION PROGRAM WITH FACILITIES IN JOHNSTOWN, PENNSYLVANIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bishop Harold Spellman Founding Pas | OfficerTrustee | 16 | $8,393 |
Dr Marion M Spellman President & | OfficerTrustee | 70 | $8,393 |
Bishop Michael Brantley Director | Trustee | 1 | $0 |
Bishop Mitchell Bias Director | Trustee | 1 | $0 |
Rev Rhonda Brown Director | Trustee | 1 | $0 |
Dr Raymond F Culpepper Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $343,218 |
| Noncash contributions included in lines 1a–1f | $8,958 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $343,218 |
| Total Program Service Revenue | $183,275 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $526,765 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $16,786 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,309 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,813 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $414 |
| Office expenses | $20,411 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,417 |
| Travel | $895 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,146 |
| Insurance | $45,346 |
| All other expenses | $8,090 |
| Total functional expenses | $549,869 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,654 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,755 |
| Prepaid expenses and deferred charges | $14,600 |
| Net Land, buildings, and equipment | $2,476,451 |
| Investments—publicly traded securities | $663 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,702,123 |
| Accounts payable and accrued expenses | $34,860 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $90,000 |
| Other liabilities | $0 |
| Total liabilities | $124,860 |
| Net assets without donor restrictions | $2,539,313 |
| Net assets with donor restrictions | $37,950 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,702,123 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Peniel Ministries has recieved totaling $82.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $82 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Guardian Services New York, NY | $37,509,798 | $86,868,371 |
Cardinal Mccloskey School & Home For Children Inc Valhalla, NY | $29,936,400 | $67,045,023 |
Catholic Charities Of Diocese Of Albany Albany, NY | $36,309,218 | $44,877,595 |
Christian Herald Assn Inc New York, NY | $39,203,041 | $30,264,134 |
Alternatives For Children East Setauket, NY | $11,797,898 | $22,064,885 |
Catholic Social Servies Of The Miami Valley Dayton, OH | $13,505,933 | $26,545,650 |
Lutheran Center At Poughkeepsie Inc Scarsdale, NY | $12,784,565 | $22,238,039 |
Redeemer City To City New York, NY | $39,118,134 | $27,107,452 |
Catholic Cemeteries Of The Roman Westbury, NY | $88,272,871 | $14,740,911 |
Public Relations Society Of America Inc New York, NY | $7,935,177 | $9,278,462 |
Tompkins Cortland Community College Foundation Dryden, NY | $60,556,305 | $8,680,534 |
The Lutheran Home At Kane Kane, PA | $8,299,845 | $10,193,303 |