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Nonprofiteer
← HOBARTS RUN NEIGHBORHOOD DISTRICT

Form 990 for tax year 2023

Filed by HOBARTS RUN NEIGHBORHOOD DISTRICT.

Totals

Total revenue
$123,029
Total expenses
$114,324
Contributions and grants received
$76,336
Grants paid
$0
Program service revenue
$0
Investment income
$43
Other revenue
$46,650
Total assets, end of year
$220,235
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$220,235
Program services expenses (Part IX)
$94,104
Management and general expenses
$14,822
Fundraising expenses
$5,398
Program service expenses (Part III)
$94,104

Program services were 82.3% 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.

  • 1f · All other contributions, gifts and grants

    $76,336

  • 3 · Investment income

    total $43 · excluded $43

  • 6a · Gross rents

    real property $43,650

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $43,650

  • 6d · Net rental income or loss

    total $43,650 · excluded $43,650

  • 11a · Other revenue: POTTSTOWN PASSPORT INI

    total $3,000 · related or exempt $3,000

  • 11e · Other revenue, total

    $3,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $43,626 · program services $37,152 · management and general $2,158 · fundraising $4,316

  • 11b · Fees: legal

    total $330 · management and general $330

  • 11g · Fees: other

    total $1,445 · management and general $1,445

  • 12 · Advertising and promotion

    total $2,853 · management and general $2,634 · fundraising $219

  • 13 · Office expenses

    total $1,914 · management and general $1,699 · fundraising $215

  • 14 · Information technology

    total $2,250 · management and general $2,250

  • 23 · Insurance

    total $1,716 · management and general $1,716

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $56,952 · program services $56,952

  • 24e · All other expenses

    total $3,238 · management and general $2,590 · fundraising $648

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $0 · end of year $2,500

  • 15 · Other assets

    beginning of year $261,533 · end of year $217,735

  • 28 · Net assets with donor restrictions

    beginning of year $261,533 · end of year $220,235

Mission and programs · 2023

Mission

HOBART'S RUN WORKS WITH ITS RESIDENTS AND PROPERTY OWNERS TO MEASURABLY REVITALIZE THE NEIGHBORHOOD THROUGH HIGH-IMPACT PROJECTS FOCUSED ON THREE PRIMARY GOALS: (1) CREATING, A CLEAN, SAFE AND INCLUSIVE COMMUNITY; (2) PROVIDING INCENTIVES FOR HOME OWNERSHIP AND HOME IMPROVEMENTS; AND (3)GENERATIING POSITIVE, SUSTAINABLE COMMERCIAL AND RETAIL DEVELOPMENT

  • HOBART'S RUN WORKS WITH RESIDENTS TO ENGAGE THE COMMUNITY, REVITALIZE NEIGHBORHOODS, DEVELOP REAL ESTATE, AND SUPPORTS ECONOMIC DEVELOPMENT ACTIVITIES SO AS TO IMPROVE THE QUALITY OF LIFE WITHIN THE HOBART'S RUN NEIGHBORHOOD DISTRICT AND THROUGHOUT THE BOROUGH OF POTTSTOWN, PENNSYLVANIA.

    Expenses $94,104

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Harris

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Paul Fulmer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Doug Bishop

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jim Sheward

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • David Charles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • David Archer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Matthew Bates

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Tracy Steele

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Sykes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Andrew Monastra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Annie McLaughlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dennis Maguire

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jay Lankford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Twila Fisher

    DIRECTOR

    Total calculated
    $130,355
    From this org
    $0
    From related orgs
    $113,719
    Other
    $16,636
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202541269349301469

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