Totals
- Total revenue
- $602,249
- Total expenses
- $700,106
- Contributions and grants received
- $591,815
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,682
- Other revenue
- $8,752
- Total assets, end of year
- $581,097
- Total liabilities, end of year
- $22,951
- Net assets or fund balances, end of year
- $558,146
- Program services expenses (Part IX)
- $545,584
- Management and general expenses
- $108,035
- Fundraising expenses
- $46,487
- Program service expenses (Part III)
- $545,584
Program services were 77.9% 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.
-
1e · Government grants (contributions)
$114,583
-
1f · All other contributions, gifts and grants
$477,232
-
1g · Noncash contributions included above
$119,464
-
3 · Investment income
total $1,682 · related or exempt $1,682
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$10,527
-
8b · Fundraising events: direct expenses
$1,775
-
8c · Net income from fundraising events
total $8,752
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other income
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $103,086 · program services $77,315 · management and general $15,463 · fundraising $10,308
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $294,169 · program services $220,627 · management and general $44,125 · fundraising $29,417
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $6,386 · program services $4,790 · management and general $958 · fundraising $638
-
10 · Payroll taxes
total $33,128 · program services $24,846 · management and general $4,969 · fundraising $3,313
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,480 · management and general $5,480
-
11c · Fees: accounting
total $10,430 · management and general $10,430
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $12,900 · management and general $12,900
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $10,743 · program services $9,454 · management and general $537 · fundraising $752
-
14 · Information technology
total $6,894 · program services $5,860 · management and general $345 · fundraising $689
-
15 · Royalties
total $0
-
16 · Occupancy
total $35,583 · program services $31,313 · management and general $3,558 · fundraising $712
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,389 · program services $5,389
-
23 · Insurance
total $0
-
24a · Other expenses: in kind contributions expended
total $119,464 · program services $119,464
-
24b · Other expenses: SUPPLIES
total $39,433 · program services $39,433
-
24c · Other expenses: repairs
total $8,890 · management and general $8,890
-
24d · Other expenses: MISCELLANEOUS
total $5,422 · program services $4,771 · management and general $271 · fundraising $380
-
24e · All other expenses
total $2,709 · program services $2,322 · management and general $109 · fundraising $278
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $596,604 · end of year $505,482
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $10,195 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$81,747
-
10b · Land, buildings and equipment: accumulated depreciation
$65,107
-
10c · Land, buildings and equipment, net
beginning of year $22,029 · end of year $16,640
-
11 · Investments: publicly traded securities
beginning of year $50,928 · end of year $58,975
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $20,870 · end of year $22,951
-
27 · Net assets without donor restrictions
beginning of year $650,855 · end of year $558,146
-
28 · Net assets with donor restrictions
beginning of year $8,031
Mission and programs · 2023
Mission
Motivated by God's love, the center provides basic needs and social services to empower those experiencing homelessness and poverty.
-
Started in 1992, formerly known as Norristown Ministries Inc., now Norristown Hospitality Center, is a faith-based, non-profit homeless day shelter dedicated to enhancing the physical, mental emotional and social outcomes for people experiencing homelessness and poverty in the Norristown Community. The Center has been in existence for over 25 years. What initially started off as a drop in center for a few hours a day, has now evolved into a place that is open eight hours a day, and that has become a one stop shop for over 1000 people every year. The Center continues to successfully meet the need in the community and has consistently grown over the years, which is a testament to the need in the community and the Centers capacity to respond to it. The Center has remained open during the Covid19 crisis serving approximately 75 unique individuals a day whether it is for food, showers, mail or use of bathrooms and laundry services. At the present time our work involves meeting basic needs and also a lot of inter-agency work in addressing housing related needs. Our programs are divided into 4 silos, which address Basic Needs, Social Services, Health and Wellness and Workforce Development. Additionally, the Center has a Memorandum of Understanding with the Episcopal Legal aid of Pennsylvania and the Family services of Montgomery County. Through both of these partnerships, the Center is able to offer monthly Legal Aid clinics and HIV/STD clinics which occur on a bi-monthly basis. People experiencing homelessness experience a unique set of challenges and often dont have any place where they can just be and process some of the trauma they experience. The Center has two significant new programs to mention:Code Blue Shelter: Since the Winter of 2020-2021, the Center initiated a Code Blue Program that involves providing overnight shelter to the unhoused population on very cold nights. The Center collaborated with a local church and set up a Code Blue Shelter with the capacity of 20 beds.ID Clinics : Another new addition to our programs during the Pandemic has been the ID Clinics. The Center has joined forces with Nueva Vida Norristown New Life Mennonite Church and jointly host 6 ID clinics in a year. These clinics provide a way for people who are stuck and need support with applying for IDs which is a very important document to move forward with jobs, housing etc.
Expenses $545,584 · Revenue $9,326
As filed on the 2023 return.
Listed in Part VII
-
Sunanda Charles
Executive Dir.
- Total calculated
- $100,637
- From this org
- $100,637
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephen P Chawaga
Director
- Total calculated
- $0
- Hours/week
- 10
-
Amanda Roque
Director
- Total calculated
- $0
- Hours/week
- 10
-
Sophia Pham
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Andrea Gardner
President
- Total calculated
- $0
- Hours/week
- 10
-
Courtney Brown
Director
- Total calculated
- $0
- Hours/week
- 10
-
Alana Hook
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Joel Limbauan
Director
- Total calculated
- $0
- Hours/week
- 10
-
Ana Santoyo
Director
- Total calculated
- $0
- Hours/week
- 10
-
Steven S Pyle
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 18 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500779349301215
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