Civic Intelligence

Norristown Hospitality Center

EIN 22-2505101 • 501(c)3 • Norristown, PA

Profile

Motivated by God's love, the center provides basic needs and social services to empower those experiencing homelessness and poverty.

PO Box 858Norristown, PA 19404

hospitalitycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$104,631

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

31st percentile

-3.8%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$558,802

Down $22,295 (-3.8%) from 2024

Liabilities

Up

$30,508

Up $7,557 (+33%) from 2024

Net Assets

Down

$528,294

Down $29,852 (-5.3%) from 2024

Revenue

Up

$833,264

Up $231,015 (+38%) from 2024

Expenses

Up

$779,331

Up $79,225 (+11%) from 2024

Net Income

Up

$53,933

Up $151,790 (+155%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $136,416Liabilities 2012: $10,154Net Assets 2012: $126,2622012Assets 2013: $111,673Liabilities 2013: $8,459Net Assets 2013: $103,2142013Assets 2014: $142,307Liabilities 2014: $6,592Net Assets 2014: $135,7152014Assets 2015: $192,719Liabilities 2015: $2,003Net Assets 2015: $190,7162015Assets 2016: $177,658Liabilities 2016: $14,439Net Assets 2016: $163,2192016Assets 2017: $184,098Liabilities 2017: $8,681Net Assets 2017: $175,4172017Assets 2018: $212,418Liabilities 2018: $30,343Net Assets 2018: $182,0752018Assets 2019: $199,970Liabilities 2019: $35,639Net Assets 2019: $164,3312019Assets 2020: $386,022Liabilities 2020: $12,525Net Assets 2020: $373,4972020Assets 2021: $468,500Liabilities 2021: $9,423Net Assets 2021: $459,0772021Assets 2022: $690,419Liabilities 2022: $13,781Net Assets 2022: $676,6382022Assets 2023: $679,756Liabilities 2023: $18,205Net Assets 2023: $661,5512023Assets 2024: $581,097Liabilities 2024: $22,951Net Assets 2024: $558,1462024Assets 2025: $558,802Liabilities 2025: $30,508Net Assets 2025: $528,2942025

Highlighted filing

2025

Assets$558,802
Liabilities$30,508
Net Assets$528,294

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $250,402Expenses 2012: $280,990Net Income 2012: -$30,5882012Revenue 2013: $253,585Expenses 2013: $276,633Net Income 2013: -$23,0482013Revenue 2014: $354,480Expenses 2014: $321,979Net Income 2014: $32,5012014Revenue 2015: $354,433Expenses 2015: $299,432Net Income 2015: $55,0012015Revenue 2016: $240,823Expenses 2016: $268,321Net Income 2016: -$27,4982016Revenue 2017: $342,192Expenses 2017: $329,994Net Income 2017: $12,1982017Revenue 2018: $311,541Expenses 2018: $304,883Net Income 2018: $6,6582018Revenue 2019: $347,604Expenses 2019: $365,034Net Income 2019: -$17,4302019Revenue 2020: $565,297Expenses 2020: $381,131Net Income 2020: $184,1662020Revenue 2021: $487,222Expenses 2021: $406,142Net Income 2021: $81,0802021Revenue 2022: $670,906Expenses 2022: $454,004Net Income 2022: $216,9022022Revenue 2023: $607,725Expenses 2023: $621,271Net Income 2023: -$13,5462023Revenue 2024: $602,249Expenses 2024: $700,106Net Income 2024: -$97,8572024Revenue 2025: $833,264Expenses 2025: $779,331Net Income 2025: $53,9332025

Highlighted filing

2025

Revenue$833,264
Expenses$779,331
Net Income$53,933

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.59$0.31$5.28$8.33$7.79$0.54
2024Detailed filing. Detailed filing data is available for this year.$5.81$0.23$5.58$6.02$7.00$0.98
2023Detailed filing. Detailed filing data is available for this year.$6.80$0.18$6.62$6.08$6.21$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.90$0.14$6.77$6.71$4.54$2.17
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.09$4.59$4.87$4.06$0.81
2020Summary only. Only limited summary data is available for this year.$3.86$0.13$3.73$5.65$3.81$1.84
2019Summary only. Only limited summary data is available for this year.$2.00$0.36$1.64$3.48$3.65$0.17
2018Summary only. Only limited summary data is available for this year.$2.12$0.30$1.82$3.12$3.05$0.07
2017Summary only. Only limited summary data is available for this year.$1.84$0.09$1.75$3.42$3.30$0.12
2016Summary only. Only limited summary data is available for this year.$1.78$0.14$1.63$2.41$2.68$0.27
2015Summary only. Only limited summary data is available for this year.$1.93$0.02$1.91$3.54$2.99$0.55
2014Summary only. Only limited summary data is available for this year.$1.42$0.07$1.36$3.54$3.22$0.33
2013Summary only. Only limited summary data is available for this year.$1.12$0.08$1.03$2.54$2.77$0.23
2012Summary only. Only limited summary data is available for this year.$1.36$0.10$1.26$2.50$2.81$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 19, 2026
Return Version
2024v5.2
Gross Receipts
$833,264
Mission and Program Overview

Mission

Motivated by God's love, the center provides basic needs and social services to empower those experiencing homelessness and poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$505,482$491,784▼ $13,698
Investments in Publicly Traded Securities$58,975$61,176▲ $2,201
Land, Buildings, and Equipment, Net$16,640$2,842▼ $13,798
Accounts Receivable-$500-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$581,097$558,802▼ $22,295
Other Assets Total-$2,500-
Liabilities
Accounts Payable and Accrued Expenses$22,951$30,508▲ $7,557
Total Liabilities$22,951$30,508▲ $7,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,146$523,794▼ $34,352
Net Assets With Donor Restrictions-$4,500-
Total Net Assets Fund Balance$558,146$528,294▼ $29,852
Total Liabilities and Net Assets / Fund Balance$581,097$558,802▼ $22,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,842$14,398$17,240
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sunanda CharlesExecutive DirectorFT$104,631$104,631

Board Members and Trustees

NameTitle
Michael GamblePresident
Andrea GardnerVice President
Alana HookDirector
Ana SantoyoDirector
Courtney BrownDirector
Joel LimbauanDirector
Stephen P ChawagaDirector
Sophia PhamSecretary
Steven S PyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$819,047
Program Service Revenue
$0
Investment Income
$3,655
Other Revenue
$10,562
All Other Contributions
$553,645
Change in Net Assets
$53,933

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table450$178,696Fair Market Value (FMV)
Total Noncash Contributions450$178,696-

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,264
Total Revenue per Audited Statements
$833,264
Total Revenue per Form 990
$833,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,302
Other Expenses$383,029
Total Fundraising Expense$44,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,800$26,702$8,990$248,492
Current Officers, Directors, Trustees, and Key Employees$52,862$26,431$26,431$105,724
Occupancy$45,079$5,123$1,025$51,227
Fees for Services Other-$43,626-$43,626
Fees for Services Accounting-$33,841-$33,841
Payroll Taxes$21,668$4,333$2,889$28,890
Office Expenses$11,634$661$925$13,220
Other Employee Benefits$9,897$1,979$1,320$13,196
Other Expenses$5,841$344$687$6,872
All Other Expenses$3,299$1,518$1,995$6,812
Depreciation Depletion$5,343--$5,343
Total Functional Expenses$589,627$144,926$44,778$779,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$863,116
Expenses per Audited Statements$779,331
Total Expenses per Form 990$779,331
Expenses Not Reported on Form 990$83,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,562
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 was shared with all board members by email prior to filing, with each given the opportunity for input and questions. The board then votes to accept and file the 990.

Form 990, Part VI, Section B, Line 12C

Each member of the Board of Directors is provided with a copy of the conflict of interest policy upon joining the board. Additionally, the conflict of interest policy is disseminated and acknowledged by the Board on an annual basis. The policy is also provided to new employees upon hire. The policy is monitored by active involvement of the volunteer board in the operation of the business of the corporation. Conflicts of interest of a financial nature are monitored by the fact that transactions other than the customary and routine are reviewed and approved by the volunteer Board of Directors. The Board reviews financial statements of the operations of the corporation on a bi-monthly basis as well as annual financial reports prepared by an outside CPA. Directors are also charged with the responsibility of disclosing and reviewing with the Board anything in their relationship with the corporation which they believe could be a conflict of interest.

Form 990, Part VI, Section B, Line 15A

The Center Board of Directors used comparable salaries and benefits to determine the compensation of the executive director

Form 990, Part VI, Section B, Line 15B

The executive director uses comparable salaries and benefits to determine beginning compensation for newly hired employees The Board of Directors, upon deprecation of the executive director, approves cost of living increases at a minimum. merit increases in compensation are based on job performance in meeting agreed upon criteria according to job function

Form 990, Part VI, Section C, Line 19

The Organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request

Filing and Contact Details

Filer

Filer Name
Norristown Hospitality Center
EIN
22-2505101
Phone
6102771321
Address
PO Box 858, NORRISTOWN, PA 19404

Signing Officer

Name
Sunanda Charles
Title
Executive Director
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sunanda Charles
Formed
1983
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
103

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 Baglyos Cir Ste B20, Bethlehem, PA 18020
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

One time other charges (non-operating) = -$83785

Other charges

During the year ended June 30, 2025, Norristown Hospitality Center attempted to purchase a building in Norristown in order to have a permanent location since their landlord was ending their lease. After considerable investment in the process, ultimately the purchase failed primarily due to the opposition from local residents. The total of other charges for the year ended June 30, 2025 was $83,785.

Financial Statement Notes

Part X : FIN48 Footnote

The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organizations policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.

Part XII, Line 2D: Other expenses and losses per audited F/S

One time other charges (non-operating) $83785

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022951
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030508
IRS990/AccountsReceivableGrp/EOYAmt0500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Motivated by God's love, the center provides basic needs and social services to empower those experiencing homelessness and poverty.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0553645
IRS990/AllOtherExpensesGrp/FundraisingAmt01995
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01518
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03299
IRS990/AllOtherExpensesGrp/TotalAmt06812
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jonathan Haggard
IRS990/BooksInCareOfDetail/PhoneNum06103084103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0807 Hamilton St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norristown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0505482
IRS990/CashNonInterestBearingGrp/EOYAmt0491784
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026431
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026431
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052862
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105724
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0819047
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03655
IRS990/CYOtherExpensesAmt0383029
IRS990/CYOtherRevenueAmt010562
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt053933
IRS990/CYSalariesCompEmpBnftPaidAmt0396302
IRS990/CYTotalExpensesAmt0779331
IRS990/CYTotalFundraisingExpenseAmt044778
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0833264
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05343
IRS990/DepreciationDepletionGrp/TotalAmt05343
IRS990/Desc0Beginning as Norristown Ministries, Inc., a group of inter-faith religious leaders launched several distinct services between 1982 and 1990 to address the needs of economically marginalized neighbors. The 1992 closure of Norristown State Hospital spurred Norristown Ministries to establish a day center for those individuals made homeless by the closure. While the initial programs of Norristown Ministries continue to operate today, Norristown Hospitality Center has flourished since its 1992 establishment as an independent non-profit that today serves over 1,200 people annually, providing stabilizing services and supports for Norristown's most vulnerable neighbors those experiencing poverty, hunger, and homelessness.As a critical partner in the county's social safety net, we remain guided by our mission to provide basic needs and social services to empower those experiencing homelessness and poverty. We envision a world where all people live self-sufficiently with dignity and respect. Our overall goal is to improve health and wellness outcomes for housing and food insecure Montgomery County residents, and advance their stability and self-sufficiency goals.Operating as a Drop-in Day Center for over 100 people daily, our low-barrier approach breaks down barriers to critical services and stabilizing supports for a population that is regularly shut out of needed care. Services include a hot, nutritious meal, basic needs, including toiletries, period products, and a hot shower; mail and identification services, workforce development services, case management and resource coordination to support access to and enrollment in all eligible benefits and supports, a Code Blue and Red shelter, and access to healthcare and legal services through on-site partners. We use our morning meal as an entry point to the comprehensive supports and services we provide, and our collaborating partners expand our capacity and decrease barriers. This holistic approach improves health and wellness and advances stability.We are the only Norristown organization offering a free breakfast five days per week, the only Norristown organization offering a free shower five days per week, and the only organization offering on-demand case management, including for those in crisis who can't reach their regular case manager at other service organizations.NHC routinely serves historically marginalized communities, including the BIPOC community, the disabled community, and people with mental illness and behavioral health concerns. We pro-actively work towards building a welcoming environment for all our guests, as well as for staff and volunteers. Our overarching goal is to make sure all feel they belong. Indicative in this work is ensuring our leadership and staff reflect the guests we serve. Our board is racially diverse 50% identify as BIPOC. Their diversity is also reflected in the breadth of knowledge and array of skill sets members bring, including systems thinking, housing, legal, social work, marketing, accounting strategy, and people management skills. Our staff is also 50% BIPOC and led by a woman of color. We prioritize hiring staff with lived experience. We currently have two staff members with lived experience of housing insecurity and behavioral health issues and have previously hired unhoused Norristown residents for appropriate positions.NHC maintains strong, coordinated partnerships to ensure seamless access to resources. Partners include Your Way Home, Montgomery County Department of Health and Human Services, West Norriton VA Clinic, CareerLink, and CADCOM. As a registered COMPASS partner, NHC assists individuals with benefits enrollment. We host twice-monthly legal clinics with Episcopal Legal Aid and Legal Aid of Southeastern PA, offering pro bono support for eviction prevention, public benefits access, wills, record sealing and pardons, medical directives, bankruptcy and debt relief, child custody, divorce, and protections from abuse. Our partnership w
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0589627
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033841
IRS990/FeesForServicesAccountingGrp/TotalAmt033841
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043626
IRS990/FeesForServicesOtherGrp/TotalAmt043626
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Sunanda Charles
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen P Chawaga
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrea Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Gamble
IRS990/Form990PartVIISectionAGrp/PersonNm4Courtney Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Alana Hook
IRS990/Form990PartVIISectionAGrp/PersonNm6Sophia Pham
IRS990/Form990PartVIISectionAGrp/PersonNm7Joel Limbauan
IRS990/Form990PartVIISectionAGrp/PersonNm8Ana Santoyo
IRS990/Form990PartVIISectionAGrp/PersonNm9Steven S Pyle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt010562
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0265402
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0833264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03655
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt058975
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061176
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02842
IRS990/LandBldgEquipCostOrOtherBssAmt017240
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Motivated by God's love, the center provides basic needs and social services to empower those experiencing homelessness and poverty.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0558146
IRS990/NetAssetsOrFundBalancesEOYAmt0528294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010562
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0558146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0523794
IRS990/NoncashContributionsAmt0178696
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01025
IRS990/OccupancyGrp/ManagementAndGeneralAmt05123
IRS990/OccupancyGrp/ProgramServicesAmt045079
IRS990/OccupancyGrp/TotalAmt051227
IRS990/OfficeExpensesGrp/FundraisingAmt0925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0661
IRS990/OfficeExpensesGrp/ProgramServicesAmt011634
IRS990/OfficeExpensesGrp/TotalAmt013220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt0-83785
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013196
IRS990/OtherExpensesGrp/Desc0In kind contributions expended
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2misc expense
IRS990/OtherExpensesGrp/Desc3computer
IRS990/OtherExpensesGrp/FundraisingAmt0516
IRS990/OtherExpensesGrp/FundraisingAmt1687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1344
IRS990/OtherExpensesGrp/ProgramServicesAmt0178696
IRS990/OtherExpensesGrp/ProgramServicesAmt135818
IRS990/OtherExpensesGrp/ProgramServicesAmt26690
IRS990/OtherExpensesGrp/ProgramServicesAmt35841
IRS990/OtherExpensesGrp/TotalAmt0178696
IRS990/OtherExpensesGrp/TotalAmt135818
IRS990/OtherExpensesGrp/TotalAmt27574
IRS990/OtherExpensesGrp/TotalAmt36872
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248492
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04333
IRS990/PayrollTaxesGrp/ProgramServicesAmt021668
IRS990/PayrollTaxesGrp/TotalAmt028890
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sunanda Charles
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0591815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01682
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263337
IRS990/PYOtherRevenueAmt08752
IRS990/PYRevenuesLessExpensesAmt0-97857
IRS990/PYSalariesCompEmpBnftPaidAmt0436769
IRS990/PYTotalExpensesAmt0700106
IRS990/PYTotalRevenueAmt0602249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06997
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0829609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0601141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0522580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0602875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0398387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02954592
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-1201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-1201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04938
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt02922733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031859
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0829609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0601141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0522580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0602875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398387
IRS990ScheduleA/Total509Grp/TotalAmt02954592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0833264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0599940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0522415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0604704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0399300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02959623
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017240
IRS990ScheduleD/ExpensesNotReportedAmt083785
IRS990ScheduleD/ExpensesSubtotalAmt0779331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt083785
IRS990ScheduleD/RevenueSubtotalAmt0833264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organizations policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1One time other charges (non-operating) $83785
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.