2024-05-13T15:33:05-04:00 2023-06-30 233060583 FISCHER CUNNANE & ASSOCIATES LTD 11 TURNER LN WEST CHESTER PA 193804805 990 2022-07-01 232713539 COBBS CREEK HOUSING SERVICES INC C/O COMMUNITY ACTION AGENCY COBB 6108334442 1414 MEETINGHOUSE RD BOOTHWYN PA 19061 EDWARD T COLEMAN PRESIDENT 6108334448 2024-05-13 true EDWARD COLEMAN 999009999 false RICHARD GIORDANO CPA P00629596 6104311003 2024-05-13 2022 2023-04-26 12:10:37Z EDWARD T COLEMAN C/O COMMUNITY ACTION AGENCY BOOTHWYN PA 19061 872624 false X CAADC.ORG X 1993 PA PROVIDE EMERGENCY SHELTER TO ECONOMICALLY DISADVANTAGED AND DISPLACED RESIDENTS OF DELAWARE COUNTY, PA. 3 2 0 124 0 761321 872604 0 22 20 0 761343 872624 0 0 385232 419621 0 10065 432283 488622 817515 908243 -56172 -35619 1079227 961177 334437 249880 744790 711297 PROVIDE EMERGENCY SHELTER TO ECONOMICALLY DISADVANTAGED AND DISPLACED RESIDENTS OF DELAWARE COUNTY, PA. false false 793398 ASSISTED ECONOMICALLY DISADVANTAGED AND DISPLACED RESIDENTS OF DELAWARE COUNTY, PA BY PROVIDING EMERGENCY SHELTER SERVICES. 793398 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false false false false false false false false false false X 3 2 false false false false false false false true true false false true true true true true true false false false PA X X EDWARD T COLEMAN 6108334442 1414 MEETINGHOUSE RD BOOTHWYN PA 19061 EDWARD T COLEMAN PRESIDENT 1.00 40.00 X X 0 174720 29921 KATHLEEN G DAWSON BOARD MEMBER 1.00 X 0 0 0 WILLIAM J TYSON SECRETARY/TR 1.00 X X 0 0 0 174720 29921 false true false 680959 191645 184866 872604 20 20 872624 20 332257 267793 56077 8387 1478 1226 252 59986 59202 784 25900 9833 15425 642 57386 57386 32580 26064 6516 IN-KIND DISTRIBUTIONS 184866 184866 PERSONAL SERVICES PURCH. 96173 96173 UTILITIES 40241 32193 8048 MAINTENANCE AND REPAIRS 28508 28508 48868 30154 18714 908243 793398 104780 10065 131820 89452 138210 116147 1641 2295219 1570362 782243 724857 26954 29080 1079227 961177 52580 27528 78901 41556 202956 180796 334437 249880 X 744790 711297 744790 711297 1079227 961177 -35619 2126 X false true X true false X 1596537 1170928 908372 761321 872604 5309762 1596537 1170928 908372 761321 872604 5309762 5309762 65 65 38 22 20 210 5309972 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16622 16622 2171325 1463090 708235 103572 103572 3700 3700 724857 DUE TO AGENCY 180796 180796 X 875063 2126 313 2439 872624 872624 908556 313 313 908243 908243 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2023. false true false false false false false false false EDWARD T COLEMAN PRESIDENT 155996 18724 4681 25240 204641 SCHEDULE J, PAGE 1, PART I, LINE 4 EDWARD T. COLEMAN 0 14,352 0 X 11186 FMV X 508 173680 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF FORM 990 IS PREPARED AND GIVEN TO EDWARD T. COLEMAN, PRESIDENT, AND CONTROLLER, FOR REVIEW. ANY CHANGES OR COMMENTS TO FORM 990 ARE RETURNED TO FISCHER CUNNANE & ASSOCIATES FOR CORRECTION OR EXPLANATION. ONCE CHANGES OR COMMENTS ARE APPROPRIATELY RECTIFIED THE FINAL DRAFT OF THE TAX RETURN IS SIGNED BY MANAGEMENT AND SUBMITTED TO THE GOVERNMENT. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION PROVIDES EMPLOYEES WITH CONFLICT OF INTEREST POLICY BEFORE THEY ARE HIRED AND EVERY TIME THE EMPLOYEE HANDBOOK IS REVISED. ON A MONTHLY BASIS MANAGEMENT REVIEWS A LIST OF INDIVIDUALS RECEIVING ASSISTANCE FROM THE ORGANIZATION TO ENSURE THERE ARE NO CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY APPOINTMENT WHICH CAN BE MADE WITH GINA ONDO. GINA CAN BE REACHED AT 610-833-4448. COMMUNITY ACTION AGENCY OF DELAWARE 1414 MEETINGHOUSE ROAD BOOTHWYN PA 19061 232142644 SOCIAL SVC PA 501C3 7 N/A false WESLEY HOUSE COMMUNITY CORPORATION 1414 MEETINGHOUSE ROAD BOOTHWYN PA 19061 232657781 SHELTER PA 501C3 7 N/A false SHARON HILL COMMONS LP 1414 MEETINGHOUSE ROAD BOOTHWYN PA 19061 311807429 HOUSING PA N/A false false SHARON HILL DEVELOPEMENT CORP 1414 MEETINGHOUSE ROAD BOOTHWYN PA 19061 233087267 HOUSING PA NA false false false false false true false false false false false false false false false true true false false false