The Pottstown Cluster Of Religious Communities
- Assets
- $2.6m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 30
- Location
- Pottstown, PA
- Founding
- 08/1989
- Data as of
- 12/2021
- EIN
- 23-1977722
Organization Overview
The Pottstown Cluster Of Religious Communities is located in Pottstown, PA. The organization was established in 1989. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Pottstown Cluster Of Religious Communities employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pottstown Cluster Of Religious Communities is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Pottstown Cluster Of Religious Communities generated $10.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.5% each year . All expenses for the organization totaled $9.9m during the year ending 12/2021. While expenses have increased by 22.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRANSFORMS LIVES BY OFFERING BASIC NEEDS ASSISTANCE, SPIRITUAL GUIDANCE & SELF-SUFFICIENCY PROGRAMS TO IMPROVE PEOPLE'S SOCIO-ECONOMIC STABILITY IN THE POTTSTOWN AREA THROUGH COOPERATION WITH OUR FAITH & COMMUNITY PARTNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING RESOURCE CENTER - CASE MANAGEMENT SERVICES AND SUPPORT IN FINDING SAFE, AFFORDABLE HOUSING FOR INDIVIDUALS AND FAMILIES FACING HOMELESSNESS. 66 HOUSEHOLDS SECURED HOUSING IN 2021, WITH A TOTAL OF 162 HOUSEHOLDS RECEIVING CASE MANAGEMENT AND RENTAL ASSISTANCE.
FOOD SECURITY INCLUDING: EMERGENCY FOOD PANTRY - ALL COSTS ASSOCIATED WITH PROVIDING FOOD, FORMULA, DIAPERS, PERSONAL CARE & HOUSEHOLD ITEMS (5,538 HOUSEHOLDS WERE SERVED DURING 2021 WITH DISTRIBUTION OCCURING 5 DAYS A WEEK. VOLUNTEERS SUPPORTED THIS PROGRAM WITH 1,539 HOURS. 261,243 POUNDS OF FOOD WAS ALSO DONATED FOR THIS PROGRAM.); COMMUNITY MEALS - ALL COSTS RELATIVE TO PROVIDING LUNCHES & DINNERS THAT ARE COOKED & SERVIED BY VOLUNTEERS MONDAY - FRIDAY, INCLUDING HOLIDAYS, AT VARIOUS CHURCHES (DURING 2021, MEALS WERE SERVED TO 12,193 PERSONS. VOLUNTEERS SUPPORTED THIS PROGRAM WITH 2,446 HOURS.)
EMERGENCY RENT & UTLITY COALITION (ERUC) - A NEW PROGRAM THAT STARTED IN SEPTEMBER 2020 THAT PROVIDES HOUSING STABILITY TO HUNDREDS OF LOW- AND MODERATE-INCOME MONTGOMERY COUNTY RESIDENTS AT RISK OF EVICTION AND/OR HOMELESSNESS AS A RESULT OF COVID-19. 1702 HOUSEHOLDS SERVED IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Wilhelmy Ex-Officio/ | OfficerTrustee | 40 | $102,285 |
Roberta Body President | OfficerTrustee | 10 | $0 |
Judith L Watts Esquire Vice Pres | OfficerTrustee | 5 | $0 |
Jeanettee Hassis Treasurer | OfficerTrustee | 5 | $0 |
Elizabeth Peters Secretary | OfficerTrustee | 3 | $0 |
Rev Joshua M Caler Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,000 |
| Membership dues | $0 |
| Fundraising events | $47,817 |
| Related organizations | $0 |
| Government grants | $8,227,383 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,259,374 |
| Noncash contributions included in lines 1a–1f | $596,163 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,574,574 |
| Total Program Service Revenue | $875,544 |
| Investment income | $474 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,745 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,453,372 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,887,049 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,028,229 |
| Pension plan accruals and contributions | $28,205 |
| Other employee benefits | $51,593 |
| Payroll taxes | $85,140 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $300 |
| Fees for services: Accounting | $12,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,466 |
| Advertising and promotion | $0 |
| Office expenses | $22,591 |
| Information technology | $23,619 |
| Royalties | $0 |
| Occupancy | $79,602 |
| Travel | $7,774 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,169 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,359 |
| Insurance | $18,759 |
| All other expenses | $2,056 |
| Total functional expenses | $9,947,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $866,231 |
| Savings and temporary cash investments | $653,902 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $294,576 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,426 |
| Net Land, buildings, and equipment | $801,396 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $193 |
| Total assets | $2,620,724 |
| Accounts payable and accrued expenses | $42,591 |
| Grants payable | $0 |
| Deferred revenue | $779,087 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $821,678 |
| Net assets without donor restrictions | $1,746,454 |
| Net assets with donor restrictions | $52,592 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,620,724 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that The Pottstown Cluster Of Religious Communities has recieved totaling $189,088.
| Awarding Organization | Amount |
|---|---|
Montgomery County Foundation Inc Blue Bell, PA PURPOSE: GRANT IN SUPPORT OF OPERATIONS | $51,400 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $47,500 |
Genuardi Family Foundation Blue Bell, PA PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Thomas Taylor Poor Fund Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $16,253 |
Chester County Community Foundation Inc West Chester, PA PURPOSE: RELIGION | $15,000 |
Leo And Peggy Pierce Family Foundation Inc Radnor, PA PURPOSE: PCRC FOOD SECURITY PROGRAM | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Home Westlake, OH | $17,550,739 | $14,990,939 |
Chayim Vchesed Inc Brooklyn, NY | $4,624,709 | $20,578,750 |
Word Among Us Inc Frederick, MD | $22,622,798 | $15,315,908 |
Church Of God Home Inc Carlisle, PA | $19,131,303 | $10,297,438 |
Back 2 Back Ministries Inc Mason, OH | $16,341,723 | $15,736,396 |
Sat-7 North America Easton, MD | $8,795,990 | $14,809,049 |
The Pottstown Cluster Of Religious Communities Pottstown, PA | $2,620,724 | $10,453,372 |
Evangelical Lutheran Church In America Bala Cynwyd, PA | $32,181,411 | $7,233,386 |
Lifeline Christian Mission Westerville, OH | $4,011,656 | $8,864,556 |
Independent Baptist Mission For Asians Inc Marietta, OH | $1,955,578 | $8,557,935 |
City Gospel Mission Cincinnati, OH | $28,334,582 | $12,813,405 |
Liberty Ministries Schwenksville, PA | $7,484,398 | $10,564,649 |