Form 990 for tax year 2024
Filed by THE POTTSTOWN CLUSTER OF RELIGIOUS COMMUNITIES.
Totals
- Total revenue
- $4,882,970
- Total expenses
- $4,975,327
- Contributions and grants received
- $4,516,071
- Grants paid
- $3,477,651
- Program service revenue
- $341,269
- Investment income
- $10,069
- Other revenue
- $15,561
- Total assets, end of year
- $1,563,001
- Total liabilities, end of year
- $22,359
- Net assets or fund balances, end of year
- $1,540,642
- Program services expenses (Part IX)
- $4,406,499
- Management and general expenses
- $430,074
- Fundraising expenses
- $138,754
- Program service expenses (Part III)
- $4,406,499
Program services were 88.6% 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
$55,186
-
1e · Government grants (contributions)
$2,173,535
-
1f · All other contributions, gifts and grants
$2,287,350
-
1g · Noncash contributions included above
$1,377,533
-
2a · Program service revenue: Montgomery County
total $341,269 · related or exempt $341,269
-
3 · Investment income
total $10,069 · excluded $10,069
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$55,186
-
8b · Fundraising events: direct expenses
$9,889
-
8c · Net income from fundraising events
total -$9,889 · excluded -$9,889
-
11a · Other revenue: Miscellaneous
total $25,450 · related or exempt $25,450
-
11e · Other revenue, total
$25,450
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,477,651 · program services $3,477,651
-
5 · Compensation of officers, directors and key employees
total $1 · management and general $1
-
7 · Other salaries and wages
total $939,609 · program services $664,121 · management and general $189,842 · fundraising $85,646
-
8 · Pension plan contributions
total $23,210 · program services $14,730 · management and general $6,121 · fundraising $2,359
-
9 · Other employee benefits
total $73,110 · program services $44,198 · management and general $19,512 · fundraising $9,400
-
10 · Payroll taxes
total $78,022 · program services $55,368 · management and general $16,043 · fundraising $6,611
-
11g · Fees: other
total $50,308 · program services $15,586 · management and general $28,799 · fundraising $5,923
-
16 · Occupancy
total $108,198 · program services $51,708 · management and general $52,174 · fundraising $4,316
-
19 · Conferences, conventions and meetings
total $5,194 · program services $275 · management and general $4,874 · fundraising $45
-
22 · Depreciation, depletion and amortization
total $50,503 · program services $34,193 · management and general $10,300 · fundraising $6,010
-
23 · Insurance
total $17,587 · program services $11,887 · management and general $3,647 · fundraising $2,053
-
24a · Other expenses: Bad debt
total $75,484 · management and general $75,484
-
24b · Other expenses: Office and Computer Exp
total $25,997 · program services $7,678 · management and general $10,576 · fundraising $7,743
-
24c · Other expenses: Program supplies
total $16,530 · program services $12,078 · management and general $2,220 · fundraising $2,232
-
24d · Other expenses: Telephone
total $10,076 · program services $3,735 · management and general $5,240 · fundraising $1,101
-
24e · All other expenses
total $23,847 · program services $13,291 · management and general $5,241 · fundraising $5,315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $560,004 · end of year $390,729
-
2 · Savings and temporary cash investments
beginning of year $468,105 · end of year $261,801
-
3 · Pledges and grants receivable
beginning of year $26,154 · end of year $0
-
8 · Inventories for sale or use
beginning of year $24,870 · end of year $171,428
-
9 · Prepaid expenses and deferred charges
beginning of year $4,884 · end of year $5,409
-
10a · Land, buildings and equipment: cost or other basis
$1,215,906
-
10b · Land, buildings and equipment: accumulated depreciation
$502,337
-
10c · Land, buildings and equipment, net
beginning of year $764,073 · end of year $713,569
-
15 · Other assets
beginning of year $25,136 · end of year $20,065
-
17 · Accounts payable and accrued expenses
beginning of year $8,416 · end of year $2,294
-
19 · Deferred revenue
beginning of year $205,074 · end of year $0
-
25 · Other liabilities
beginning of year $26,737 · end of year $20,065
-
27 · Net assets without donor restrictions
beginning of year $1,575,670 · end of year $1,308,534
-
28 · Net assets with donor restrictions
beginning of year $57,329 · end of year $232,108
Mission and programs · 2024
Mission
Transforms lives by offering basic needs assistance, spiritual ugidance & self-sifficiency programs to improve people's socio-economic stability in the Pottstown Area through cooperation with our faith & community partners
Activities or mission (Part I)
Transforms lives by offering basic needs assistance, spiritual ugidance & self-sufficiency programs to improve people's socio-economic stability in the Pottstown Area through cooperation with our faith & community partners
-
Emergency rent & utility coalition (ERUC) provides housing stability to hundreds of low and moderate income Montgomery County residents ar risk of eviction and/or homelessness as a result of COVID-19.
Expenses $1,500,474 · Grants $1,316,916
-
Housing resource center provides case management services and support in finding safe, affordable housing for individuals and families facing homelessness.
Expenses $1,029,764 · Grants $694,447 · Revenue $366,719
-
Food security program. The food pantry provides food, formula, diapers, personal care and household items at no cost. Community meals are provided lunches and dinners that are cooked and serviced by volunteers during the week, at various religious organizations.
Expenses $1,726,801 · Grants $1,341,913
-
Case work support
Expenses $149,460 · Grants $124,375
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jill Dennin
President
- Total calculated
- $0
- Hours/week
- 10
-
Jeanettee Hassis
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Judith Watts Esquire
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Mary Ann Glocker
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Sonia Mastros
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Edward Murray
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jacqui Good
Executive Director
- Total calculated
- $89,450
- From this org
- $86,269
- From related orgs
- $0
- Other
- $3,181
- Hours/week
- 40
-
Carla Clanagan
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Gross
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Debra Brauner
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Shelly Stockmal
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Dimitre Horton
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533179349309453
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