Civic Intelligence

Pottstown Beacon of Hope

EIN 84-4773729 • 501(c)3 • Pottstown, PA

Profile

To provide shelter and support for individuals experiencing homelessness in the Pottstown community.

PO Box 60Pottstown, PA 19464

pottstownbeaconofhope.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$107,821

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$929,154

Up $40,944 (+4.6%) from 2023

Liabilities

Up

$3,239

Up $1,518 (+88%) from 2023

Net Assets

Up

$925,915

Up $39,426 (+4.4%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin61st percentile

Revenue

Up

$375,492

Up $104,747 (+39%) from 2023

Expenses

Up

$336,066

Up $24,024 (+7.7%) from 2023

Net Income

Up

$39,426

Up $80,723 (+195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2022: $938,903Liabilities 2022: $11,117Net Assets 2022: $927,7862022Assets 2023: $888,210Liabilities 2023: $1,721Net Assets 2023: $886,4892023Assets 2024: $929,154Liabilities 2024: $3,239Net Assets 2024: $925,9152024

Highlighted filing

2024

Assets$929,154
Liabilities$3,239
Net Assets$925,915
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $1,115,770Expenses 2022: $264,407Net Income 2022: $851,3632022Revenue 2023: $270,745Expenses 2023: $312,042Net Income 2023: -$41,2972023Revenue 2024: $375,492Expenses 2024: $336,066Net Income 2024: $39,4262024

Highlighted filing

2024

Revenue$375,492
Expenses$336,066
Net Income$39,426
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,154
Liabilities
$3,239
Net assets
$925,915
Revenue
$375,492
Expenses
$336,066
Net income
$39,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.38$0.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.27$0.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.12$0.26$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$407,391
Mission and Program Overview

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.

To provide shelter and support for individuals experiencing homelessness in the pottstown community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$685,891$315,053▼ $370,838
Land, Buildings, and Equipment, Net$33,654$306,391▲ $272,737
Cash and Non-Interest-Bearing Accounts$56,147$100,309▲ $44,162
Total Assets$888,210$929,154▲ $40,944
Other Assets Total$112,518$207,401▲ $94,883
Liabilities
Accounts Payable and Accrued Expenses$1,434$3,239▲ $1,805
Other Liabilities$287$0▼ $287
Total Liabilities$1,721$3,239▲ $1,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,232$653,247▲ $430,015
Net Assets With Donor Restrictions$663,257$272,668▼ $390,589
Total Net Assets Fund Balance$886,489$925,915▲ $39,426
Total Liabilities and Net Assets / Fund Balance$888,210$929,154▲ $40,944

Asset Categories

AssetBook ValueDepreciationBasis
Land$270,881-$270,881
Other Land Buildings$31,971$14,739$46,710
Equipment$3,539$1,656$5,195
Other Assets Org$75,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas NiarhosExecutive DirectorFT$93,600$14,221$107,821

Board Members and Trustees

NameTitle
Karla Romberg Thru SeptPresident
Lauren Williams(Director THRU SEPT); (VP THRU DEC)
Dennis Kulp Thru AugDirector
Lauren CainDirector
Mark Boorse(VP THRU SEPT); (PRES OCT-DEC)
Cathy HeaynSecretary
Roxanne Troiano Thru AprTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,252
Program Service Revenue
$0
Investment Income
$22,361
Other Revenue
$19,879
All Other Contributions
$256,079
Change in Net Assets
$39,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,807
Other Expenses$85,259
Total Fundraising Expense$42,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,868$9,632$30,393$121,893
Current Officers, Directors, Trustees, and Key Employees$90,226$10,640$6,955$107,821
Occupancy$18,375$2,162$1,081$21,618
Payroll Taxes$14,682$1,727$3,190$19,599
Fees for Services Accounting-$9,700-$9,700
Depreciation Depletion$7,917$1,296-$9,213
Travel-$9,178-$9,178
Fees for Services Other-$8,948-$8,948
Insurance$6,611$778$389$7,778
Fees for Services Legal-$5,907-$5,907
Office Expenses-$1,800-$1,800
Other Employee Benefits$1,106$105$283$1,494
Advertising-$1,360-$1,360
All Other Expenses-$1,049-$1,049
Other Expenses$589$4,830-$589
Total Functional Expenses$224,663$69,112$42,291$336,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,778
Fundraising Direct Expenses$31,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$81,078$48,078$1,039$47,039
Coldest Night of the Year$44,173-$13,008-
Total Events$125,251$48,078$31,484$16,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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

“A draft of the 990 is provided to the board for review and approval prior to filing the form.”

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

“New and current board members sign a conflict of interest policy at the annual meeting each year. If a director is involved with an organization that may give service for payment, that director must recuse themselves from voting on any issue that arises with the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pottstown Beacon of Hope
EIN
84-4773729
Phone
4246251818
Address
PO BOX 60, POTTSTOWN, PA 19464

Signing Officer

Name
Thomas Niarhos
Title
Executive Director
Phone
4246251818
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Niarhos
Formed
2020
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
265

Preparer

Firm
Maillie Llp
Address
500 NORTH LEWIS RD, LIMERICK, PA 19468
Preparer
Michael Gentile CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The form 990 is prepared on the modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization takes the position that it has no net income dervided from unrelated business activities and believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 443 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.

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0685891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0790972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022634
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042385
IRS990ScheduleA/InvestmentIncomeCYPct00.05090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94910
IRS990ScheduleA/PublicSupportTotal509Amt0790972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234843
IRS990ScheduleA/Total509Grp/TotalAmt0790972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0833357
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0270881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROJECT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION TAKES THE POSITION THAT IT HAS NO NET INCOME DERVIDED FROM UNRELATED BUSINESS ACTIVITIES AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306391
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0207401
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044173
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031484
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLDEST NIGHT OF THE YEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048078
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016594
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05197
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013008
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08560
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09240
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW AND CURRENT BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING EACH YEAR. IF A DIRECTOR IS INVOLVED WITH AN ORGANIZATION THAT MAY GIVE SERVICE FOR PAYMENT, THAT DIRECTOR MUST RECUSE THEMSELVES FROM VOTING ON ANY ISSUE THAT ARISES WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0888210
IRS990/TotalAssetsEOYAmt0929154
IRS990/TotalAssetsGrp/BOYAmt0888210
IRS990/TotalAssetsGrp/EOYAmt0929154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0333252
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01721
IRS990/TotalLiabilitiesEOYAmt03239
IRS990/TotalLiabilitiesGrp/BOYAmt01721
IRS990/TotalLiabilitiesGrp/EOYAmt03239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0886489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0925915
IRS990/TotalOtherCompensationAmt014221
IRS990/TotalProgramServiceExpensesAmt0224663
IRS990/TotalReportableCompFromOrgAmt093600
IRS990/TotalRevenueGrp/ExclusionAmt042240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0265
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0888210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0929154

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