Totals
- Total revenue
- $732,238
- Total expenses
- $709,090
- Contributions and grants received
- $594,954
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $48,468
- Other revenue
- $88,816
- Total assets, end of year
- $1,470,139
- Total liabilities, end of year
- $179,049
- Net assets or fund balances, end of year
- $1,291,090
- Program services expenses (Part IX)
- $567,271
- Management and general expenses
- $141,819
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $567,271
Program services were 80.0% 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)
$488,354
-
1f · All other contributions, gifts and grants
$106,600
-
3 · Investment income
total $48,468 · related or exempt $48,468
-
8a · Fundraising events: gross income
$31,273
-
8b · Fundraising events: direct expenses
$27,126
-
8c · Net income from fundraising events
total $4,147 · excluded $4,147
-
11a · Other revenue: MISCELLAEOUS
total $8,142 · related or exempt $8,142
-
11d · All other revenue
total $76,527 · related or exempt $76,527
-
11e · Other revenue, total
$84,669
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $431,132 · program services $344,906 · management and general $86,226
-
9 · Other employee benefits
total $25,079 · program services $20,063 · management and general $5,016
-
10 · Payroll taxes
total $38,200 · program services $30,560 · management and general $7,640
-
11b · Fees: legal
total $1,450 · program services $1,160 · management and general $290
-
11c · Fees: accounting
total $30,345 · program services $24,276 · management and general $6,069
-
13 · Office expenses
total $25,292 · program services $20,233 · management and general $5,059
-
14 · Information technology
total $16,612 · program services $13,289 · management and general $3,323
-
16 · Occupancy
total $24,429 · program services $19,544 · management and general $4,885
-
20 · Interest
total $9,687 · program services $7,750 · management and general $1,937
-
22 · Depreciation, depletion and amortization
total $13,743 · program services $10,994 · management and general $2,749
-
23 · Insurance
total $12,154 · program services $9,723 · management and general $2,431
-
24a · Other expenses: PROGRAM EXPENSES
total $69,950 · program services $55,960 · management and general $13,990
-
24b · Other expenses: FACILITIES MANAGEMENT
total $4,305 · program services $3,444 · management and general $861
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $3,443 · program services $2,754 · management and general $689
-
24d · Other expenses: TELEPHONE
total $3,269 · program services $2,615 · management and general $654
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $765,359 · end of year $684,487
-
4 · Accounts receivable
beginning of year $34,322 · end of year $78,164
-
10a · Land, buildings and equipment: cost or other basis
$465,702
-
10b · Land, buildings and equipment: accumulated depreciation
$129,443
-
10c · Land, buildings and equipment, net
beginning of year $349,619 · end of year $336,259
-
11 · Investments: publicly traded securities
beginning of year $303,139 · end of year $342,941
-
15 · Other assets
beginning of year $3,671 · end of year $28,288
-
17 · Accounts payable and accrued expenses
beginning of year $7,847 · end of year $13,377
-
23 · Secured mortgages and notes payable
beginning of year $180,321 · end of year $165,672
-
27 · Net assets without donor restrictions
beginning of year $1,166,262 · end of year $1,216,882
-
28 · Net assets with donor restrictions
beginning of year $101,680 · end of year $74,208
Mission and programs · 2024
Mission
TO PROMOTE UNDERSTANDING AND ACCEPTANCE OF ALL PEOPLE, WITHOUT REGARD TO RACE, CULTURE, AGE OR DISABILITIES.
-
HOMEBUYER EDUCATION FOR LOW AND MODERATE INCOME FAMILIES IN DELAWARE COUNTY, PENNSYLVANIA.
Expenses $567,271
-
PROVIDE EMERGENCY MORTGAGE COUNSELING TO PREVENT FORECLOSURE.
-
FACILITIES
As filed on the 2024 return.
Listed in Part VII
-
Jonathan FlynnJONATHAN FLYNN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Smita SanwardekerSMITA SANWARDEKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert MickleROBERT MICKLE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth CampbellELIZABETH CAMPBELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Karla ReadKARLA READ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
John DuttonJOHN DUTTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Christine CrosbyCHRISTINE CROSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
James MasonJAMES MASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Adeline CiannellaADELINE CIANNELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert KellerROBERT KELLER
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 0.25
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
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533149349304208
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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