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Nonprofiteer
← POTTSTOWN BEACON OF HOPE

Form 990 for tax year 2023

Filed by POTTSTOWN BEACON OF HOPE.

Totals

Total revenue
$270,745
Total expenses
$312,042
Contributions and grants received
$222,877
Grants paid
$0
Program service revenue
$0
Investment income
$22,634
Other revenue
$25,234
Total assets, end of year
$888,210
Total liabilities, end of year
$1,721
Net assets or fund balances, end of year
$886,489
Program services expenses (Part IX)
$209,882
Management and general expenses
$90,381
Fundraising expenses
$11,779
Program service expenses (Part III)
$209,882

Program services were 67.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $25,105

  • 1e · Government grants (contributions)

    $42,759

  • 1f · All other contributions, gifts and grants

    $155,013

  • 3 · Investment income

    total $22,634 · excluded $22,634

  • 8a · Fundraising events: gross income

    $45,900

  • 8a · Fundraising events: contributions included on line 1c

    $25,105

  • 8b · Fundraising events: direct expenses

    $20,666

  • 8c · Net income from fundraising events

    total $25,234 · excluded $25,234

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,660 · program services $93,211 · management and general $10,966 · fundraising $5,483

  • 7 · Other salaries and wages

    total $84,922 · program services $72,185 · management and general $8,491 · fundraising $4,246

  • 9 · Other employee benefits

    total $2,046 · program services $1,740 · management and general $204 · fundraising $102

  • 10 · Payroll taxes

    total $17,499 · program services $14,874 · management and general $1,750 · fundraising $875

  • 11b · Fees: legal

    total $19,841 · management and general $19,841

  • 11c · Fees: accounting

    total $20,573 · management and general $20,573

  • 11g · Fees: other

    total $7,689 · management and general $7,689

  • 12 · Advertising and promotion

    total $1,429 · management and general $1,429

  • 13 · Office expenses

    total $5,750 · management and general $5,750

  • 16 · Occupancy

    total $19,052 · program services $16,194 · management and general $1,905 · fundraising $953

  • 17 · Travel

    total $9,668 · management and general $9,668

  • 22 · Depreciation, depletion and amortization

    total $7,182 · program services $6,822 · management and general $360

  • 23 · Insurance

    total $2,403 · program services $2,043 · management and general $240 · fundraising $120

  • 24a · Other expenses: SHELTER EXPENSES

    total $2,351 · program services $2,351

  • 24b · Other expenses: MEMBERSHIPS

    total $1,515 · management and general $1,515

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $462 · program services $462

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,058 · end of year $56,147

  • 2 · Savings and temporary cash investments

    beginning of year $890,409 · end of year $685,891

  • 10a · Land, buildings and equipment: cost or other basis

    $40,836

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,182

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $33,654

  • 15 · Other assets

    beginning of year $47,436 · end of year $112,518

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,028 · end of year $1,434

  • 25 · Other liabilities

    beginning of year $8,089 · end of year $287

  • 27 · Net assets without donor restrictions

    beginning of year $153,344 · end of year $223,232

  • 28 · Net assets with donor restrictions

    beginning of year $774,442 · end of year $663,257

Mission and programs · 2023

Mission

POTTSTOWN BEACON OF HOPE'S MISSION IS BASED ON HOPE, LOVE, AND GRACE AND A WILLINGNESS TO COME ALONGSIDE POTTSTOWN RESIDENTS EXPERIENCING HOMELESSNESS, BY PROVIDING YEAR-ROUND EMERGENCY SHELTER AND WORKING TOGETHER TOWARDS CREATING A BETTER COMMUNITY FOR ALL.

Activities or mission (Part I)

TO PROVIDE SHELTER AND SUPPORT FOR INDIVIDUALS EXPERIENCING HOMELESSNESS IN THE POTTSTOWN COMMUNITY.

  • TO PROVIDE SHELTER AND SUPPORT FOR INDIVIDUALS EXPERIENCING HOMELESSNESS IN THE POTTSTOWN COMMUNITY.

    Expenses $209,882

As filed on the 2023 return.

Listed in Part VII

  • Thomas Niarhos

    EXECUTIVE DIRECTOR

    Total calculated
    $109,660
    From this org
    $95,364
    From related orgs
    $0
    Other
    $14,296
    Hours/week
    40

  • Karla Romberg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Mark Boorse

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Roxanne Troiano Eff Dec 2023

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Cathy Heayn

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Dennis Kulp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Robert Rettinger Thru Jan 2023

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Luis Miro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gladys Rodriquez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Nichole Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 September 2024
IRS schema version
2023v5.1
Source object
202412719349301706

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