Totals
- Total revenue
- $375,492
- Total expenses
- $336,066
- Contributions and grants received
- $333,252
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22,361
- Other revenue
- $19,879
- Total assets, end of year
- $929,154
- Total liabilities, end of year
- $3,239
- Net assets or fund balances, end of year
- $925,915
- Program services expenses (Part IX)
- $224,663
- Management and general expenses
- $69,112
- Fundraising expenses
- $42,291
- Program service expenses (Part III)
- $224,663
Program services were 66.9% 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
$77,173
-
1f · All other contributions, gifts and grants
$256,079
-
3 · Investment income
total $19,751 · excluded $19,751
-
7a · Gross sales of assets other than inventory
other assets $2,610
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $2,610
-
7d · Net gain or loss
total $2,610 · excluded $2,610
-
8a · Fundraising events: gross income
$51,778
-
8a · Fundraising events: contributions included on line 1c
$77,173
-
8b · Fundraising events: direct expenses
$31,899
-
8c · Net income from fundraising events
total $19,879 · excluded $19,879
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,821 · program services $90,226 · management and general $10,640 · fundraising $6,955
-
7 · Other salaries and wages
total $121,893 · program services $81,868 · management and general $9,632 · fundraising $30,393
-
9 · Other employee benefits
total $1,494 · program services $1,106 · management and general $105 · fundraising $283
-
10 · Payroll taxes
total $19,599 · program services $14,682 · management and general $1,727 · fundraising $3,190
-
11b · Fees: legal
total $5,907 · management and general $5,907
-
11c · Fees: accounting
total $9,700 · management and general $9,700
-
11g · Fees: other
total $8,948 · management and general $8,948
-
12 · Advertising and promotion
total $1,360 · management and general $1,360
-
13 · Office expenses
total $1,800 · management and general $1,800
-
16 · Occupancy
total $21,618 · program services $18,375 · management and general $2,162 · fundraising $1,081
-
17 · Travel
total $9,178 · management and general $9,178
-
22 · Depreciation, depletion and amortization
total $9,213 · program services $7,917 · management and general $1,296
-
23 · Insurance
total $7,778 · program services $6,611 · management and general $778 · fundraising $389
-
24a · Other expenses: MEMBERSHIPS
total $4,830 · management and general $4,830
-
24b · Other expenses: SHELTER EXPENSES
total $1,688 · program services $1,688
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $1,601 · program services $1,601
-
24d · Other expenses: PROGRAM SUPPLIES
total $589 · program services $589
-
24e · All other expenses
total $1,049 · management and general $1,049
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,147 · end of year $100,309
-
2 · Savings and temporary cash investments
beginning of year $685,891 · end of year $315,053
-
10a · Land, buildings and equipment: cost or other basis
$322,786
-
10b · Land, buildings and equipment: accumulated depreciation
$16,395
-
10c · Land, buildings and equipment, net
beginning of year $33,654 · end of year $306,391
-
15 · Other assets
beginning of year $112,518 · end of year $207,401
-
17 · Accounts payable and accrued expenses
beginning of year $1,434 · end of year $3,239
-
25 · Other liabilities
beginning of year $287 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $223,232 · end of year $653,247
-
28 · Net assets with donor restrictions
beginning of year $663,257 · end of year $272,668
Mission and programs · 2024
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 $224,663
As filed on the 2024 return.
Listed in Part VII
-
Thomas NiarhosTHOMAS NIARHOS
EXECUTIVE DIRECTOR
- Total calculated
- $107,821
- From this org
- $93,600
- From related orgs
- $0
- Other
- $14,221
- Hours/week
- 40
-
Karla Romberg Thru SeptKARLA ROMBERG THRU SEPT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Mark BoorseMARK BOORSE
(VP THRU SEPT); (PRES OCT-DEC)
- Total calculated
- $0
- Hours/week
- 6
-
Roxanne Troiano Thru AprROXANNE TROIANO THRU APR
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Cathy HeaynCATHY HEAYN
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Dennis Kulp Thru AugDENNIS KULP THRU AUG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lauren CainLAUREN CAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lauren WilliamsLAUREN WILLIAMS
(DIR. THRU SEPT); (VP THRU DEC)
- Total calculated
- $0
- Hours/week
- 6
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
- 2024
- Filed
- 23 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531259349300668
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