Norristown Hospitality Center
- Assets
- $690.4k
- Revenue
- $670.9k
- Investments
- $0.0
- Employees
- 14
- Location
- Norristown, PA
- Founding
- 04/1984
- Data as of
- 06/2022
- EIN
- 22-2505101
Organization Overview
Norristown Hospitality Center is located in Norristown, PA. The organization was established in 1984. According to its NTEE Classification (X02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Norristown Hospitality Center employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Norristown Hospitality Center 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 06/2022, Norristown Hospitality Center generated $670.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $454.0k during the year ending 06/2022. While expenses have increased by 6.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MOTIVATED BY GOD'S LOVE, THE CENTER PROVIDES BASIC NEEDS AND SOCIAL SERVICES TO EMPOWER THOSE EXPERIENCING HOMELESSNESS AND POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STARTED IN 1992, FORMERLY KNOWN AS NORRISTOWN MINISTRIES INC., NOW NORRISTOWN HOSPITALITY CENTER, IS A FAITH-BASED, NON-PROFIT HOMELESS DAY SHELTER DEDICATED TO ENHANCING THE PHYSICAL, MENTAL EMOTIONAL AND SOCIAL OUTCOMES FOR PEOPLE EXPERIENCING HOMELESSNESS AND POVERTY IN THE NORRISTOWN COMMUNITY. THE CENTER HAS BEEN IN EXISTENCE FOR OVER 25 YEARS. WHAT INITIALLY STARTED OFF AS A DROP IN CENTER FOR A FEW HOURS A DAY, HAS NOW EVOLVED INTO A PLACE THAT IS OPEN EIGHT HOURS A DAY, AND THAT HAS BECOME A ONE STOP SHOP FOR OVER 1000 PEOPLE EVERY YEAR. THE CENTER CONTINUES TO SUCCESSFULLY MEET THE NEED IN THE COMMUNITY AND HAS CONSISTENTLY GROWN OVER THE YEARS, WHICH IS A TESTAMENT TO THE NEED IN THE COMMUNITY AND THE CENTERS CAPACITY TO RESPOND TO IT. THE CENTER HAS REMAINED OPEN DURING THE COVID19 CRISIS SERVING APPROXIMATELY 75 UNIQUE INDIVIDUALS A DAY WHETHER IT IS FOR FOOD, SHOWERS, MAIL OR USE OF BATHROOMS AND LAUNDRY SERVICES. AT THE PRESENT TIME OUR WORK INVOLVES MEETING BASIC NEEDS AND ALSO A LOT OF INTER-AGENCY WORK IN ADDRESSING HOUSING RELATED NEEDS. OUR PROGRAMS ARE DIVIDED INTO 4 SILOS, WHICH ADDRESS BASIC NEEDS, SOCIAL SERVICES, HEALTH AND WELLNESS AND WORKFORCE DEVELOPMENT. ADDITIONALLY, THE CENTER HAS A MEMORANDUM OF UNDERSTANDING WITH THE EPISCOPAL LEGAL AID OF PENNSYLVANIA AND THE FAMILY SERVICES OF MONTGOMERY COUNTY. THROUGH BOTH OF THESE PARTNERSHIPS, THE CENTER IS ABLE TO OFFER MONTHLY LEGAL AID CLINICS AND HIV/STD CLINICS WHICH OCCUR ON A BI-MONTHLY BASIS. PEOPLE EXPERIENCING HOMELESSNESS EXPERIENCE A UNIQUE SET OF CHALLENGES AND OFTEN DONT HAVE ANY PLACE WHERE THEY CAN JUST BE AND PROCESS SOME OF THE TRAUMA THEY EXPERIENCE. THE CENTER HAS TWO SIGNIFICANT NEW PROGRAMS TO MENTION:CODE BLUE SHELTER: SINCE THE WINTER OF 2020-2021, THE CENTER INITIATED A CODE BLUE PROGRAM THAT INVOLVES PROVIDING OVERNIGHT SHELTER TO THE UNHOUSED POPULATION ON VERY COLD NIGHTS. THE CENTER COLLABORATED WITH A LOCAL CHURCH AND SET UP A CODE BLUE SHELTER WITH THE CAPACITY OF 20 BEDS.ID CLINICS : ANOTHER NEW ADDITION TO OUR PROGRAMS DURING THE PANDEMIC HAS BEEN THE ID CLINICS. THE CENTER HAS JOINED FORCES WITH NUEVA VIDA NORRISTOWN NEW LIFE MENNONITE CHURCH AND JOINTLY HOST 6 ID CLINICS IN A YEAR. THESE CLINICS PROVIDE A WAY FOR PEOPLE WHO ARE STUCK AND NEED SUPPORT WITH APPLYING FOR IDS WHICH IS A VERY IMPORTANT DOCUMENT TO MOVE FORWARD WITH JOBS, HOUSING ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sunanda Charles Executive Dir. | Officer | 40 | $83,631 |
Stephen P Chawaga Treasurer | OfficerTrustee | 10 | $0 |
Rich Whitekettle Frmr President | OfficerTrustee | 10 | $0 |
Jonathan Haggard Frmr Treasurer | OfficerTrustee | 10 | $0 |
Dr Fred Wicks Frmr Vice Pres | OfficerTrustee | 10 | $0 |
Andrea Morgan Vice President | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,454 |
| Related organizations | $0 |
| Government grants | $158,142 |
| All other contributions, gifts, grants, and similar amounts not included above | $496,122 |
| Noncash contributions included in lines 1a–1f | $51,659 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $663,718 |
| Total Program Service Revenue | $0 |
| Investment income | $1,077 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,018 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $670,906 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,631 |
| Compensation of current officers, directors, key employees. | $22,658 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $186,549 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,408 |
| Payroll taxes | $22,129 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,336 |
| Advertising and promotion | $0 |
| Office expenses | $3,400 |
| Information technology | $6,311 |
| Royalties | $0 |
| Occupancy | $39,866 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,226 |
| Insurance | $0 |
| All other expenses | $2,489 |
| Total functional expenses | $454,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $649,371 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $122 |
| 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 | $2,000 |
| Net Land, buildings, and equipment | $28,276 |
| Investments—publicly traded securities | $10,650 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $690,419 |
| Accounts payable and accrued expenses | $13,781 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $13,781 |
| Net assets without donor restrictions | $667,098 |
| Net assets with donor restrictions | $9,540 |
| 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 | $690,419 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Norristown Hospitality Center has recieved totaling $86,957.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $57,873 |
Windmill Foundation Inc Philadelphia, PA PURPOSE: TO FUND THE RECIPIENT'S OPERATING BUDGET | $10,000 |
Genuardi Family Foundation Blue Bell, PA PURPOSE: OPERATIONAL SUPPORT | $10,000 |
Philanthropy Network Greater Philadelphia Philadelphia, PA PURPOSE: GENERAL OPERATING SUPPORT | $7,500 |
Little Tower Foundation Plymouth Meeting, PA PURPOSE: SUPPORT THE POOR AND HOMELESS | $1,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Praxis Inc New York, NY | $3,068,328 | $4,191,471 |
Aak International Relief Inc Lakewood, NJ | $8,569,268 | $9,843,982 |
The Center Consulting Group Dublin, PA | $1,665,462 | $1,838,936 |
United Talmidei Hakvutze Inc Brooklyn, NY | $741,620 | $1,780,165 |
Undivided Inc Cincinnati, OH | $873,343 | $1,979,797 |
Serving Leaders Ministries Inc West Chester, PA | $1,862,060 | $2,257,701 |
Global Trust Partners Reynoldsburg, OH | $364,268 | $621,417 |
Norristown Hospitality Center Norristown, PA | $690,419 | $670,906 |
Life Listening Resources Rochester, NY | $40,340 | $303,441 |
Annesley Association Of Senior Health Services Meadville, PA | $2,182,659 | $66,587 |
Parish Resource Center Of Long Island West Islip, NY | $23,980 | $0 |
Collegiate Ministry Group Inc Cincinnati, OH | $143,836 | $0 |