2024-11-15T13:42:28-06:00 2023-12-31 271441020 RW GROUP LLC 400 Old Forge Lane Kennett Square PA 19348 990 2023-01-01 231977722 Pottstown Cluster of Religious Communiti POTT 6409705995 57 North Franklin Street Pottstown PA 19464 Jacqui Good Executive Director 6409705995 2024-11-15 1 0 Richard Wortmann P00286332 6107138208 2024-11-12 2023 2024-10-15 13:58:12Z Jacqui Good 57 North Franklin Street Pottstown PA 19464 8327288 0 X www.pottstowncluster.org X 1971 PA Transforms lives by offering basic needs assistance, spiritual ugidance & self-sufficiency programs to improve people's socio-economic stability in the Pottstown Area through cooperation with our faith & community partners 13 12 31 331 0 0 9574574 7554014 875544 759323 474 13043 -2745 -7121 10447847 8319259 0 6873751 0 0 0 1240949 0 0 198753 0 451029 0 8565729 10447847 -246470 2685057 1873226 805588 240227 1879469 1632999 X Transforms lives by offering basic needs assistance, spiritual ugidance & self-sifficiency programs to improve people's socio-economic stability in the Pottstown Area through cooperation with our faith & community partners 0 0 5412641 4983630 Emergency rent & utility coalition (ERUC) provides housing stability to hundreds of low and moderate income Montgomery County residents ar risk of eviction and/or homelessness as a result of COVID-19. 1509915 1009510 760231 Housing resource center provides case management services and support in finding safe, affordable housing for individuals and families facing homelessness. 1162547 810352 Food security program. The food pantry provides food, formula, diapers, personal care and household items at no cost. Community meals are provided lunches and dinners that are cooked and serviced by volunteers during the week, at various religious organizations. 124136 70259 Case work support 124136 70259 8209239 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 282 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X Corporation 6109705995 57 North Franklin Street Pottstown PA 19464 Jill Dennin Vice President 2.00 X X 0 0 0 Jennifer O'Donnell Board Member 2.00 X X 0 0 0 Jeanettee Hassis Treasurer 5.00 X X 0 0 0 Judith Watts Esquire Secretary 3.00 X X 0 0 0 Mary Ann Glocker Board Member 2.00 X 0 0 0 Sonia Mastros Board Member 2.00 X 0 0 0 Edward Murray Board Member 2.00 X 0 0 0 Janet Zeis Board Member 2.00 X 0 0 0 Roberta Body President 10.00 X X 0 0 0 Robert Rettinger Board Member 2.00 X 0 0 0 Matt Green Board Member 2.00 X 0 0 0 Jacqui Good Executive Director 40.00 X X 82834 0 0 Barbara Wilhelmy Former Executive Director 40.00 X 36703 0 8809 119537 0 8809 0 1 0 0 0 23750 42235 6092019 1396010 738715 7554014 Montgomery County 624200 759323 759323 759323 13043 13043 0 42235 8029 -8029 -8029 Miscellaneous 624200 908 908 908 8319259 760231 0 5014 6873751 6873751 119537 26931 53124 39482 958474 840562 26019 91893 30239 22847 2618 4774 45505 30345 9476 5684 87194 67477 9509 10208 101174 82368 6916 11890 131382 120454 1960 8968 10901 248 10653 53507 47713 4494 1300 14660 9913 3134 1613 Office and Computer Exp 55024 35643 7122 12259 Staff travel 20277 18024 2181 72 Program supplies 19643 15165 995 3483 Equipment expenses 11440 10231 525 684 33021 7567 19011 6443 8565729 8209239 157737 198753 356967 560004 1354089 468105 193157 26154 24870 2564 4884 1215906 451833 774280 764073 4000 25136 2685057 1873226 42539 8416 739705 205074 23344 26737 805588 240227 X 1676774 1575670 202695 57329 1879469 1632999 2685057 1873226 -246470 0 X 0 1 X 1 1 1 X 2271156 3701689 9574574 8909767 7554114 32011300 2271156 3701689 9574574 8909767 7554114 32011300 32011300 2679 348 474 1461 13043 18005 5525 18260 23785 908 908 32053998 3548137 0.99870 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1012923 309089 703834 202983 142744 60239 764073 Accrued payroll and payroll taxes 1601 Lease liabilities - operating leases 25136 26737 8319259 0 8319259 0 8319259 8565729 0 8565729 0 8565729 Annual Event 42235 42235 8029 42235 42235 8029 8029 -8029 1 Housing resources including oil and rental assistance 1615 1009510 Emergency rent and utilties 304 4983630 Food and pantry 18931 810352 Weight Food and Panty Case work 822 70259 Part 1, The Organization disburses county-supplied funds to households needing rent and utility support based on criteria established by the US Department of Housign and Urban Developent and Montgomery County. All clients are referred to the Organization throught the County's 2-1-1 system and tracked in the County's database, for which criteria eligibility is connected to poverty level and household size 0 0 0 0 0 0 0 0 0 Barbara Wilhelmy Former Executive Director 36703 0 0 0 0 0 0 0 8809 0 45512 0 0 0 X 373604 738715 Weight of donated food 0 0 0 Part 1, Column B Food inventory is based on estimated fair value of between $1.70 and $1.93 per pound through the year. Form 990, Part VI, Section B, line 11b The Executive Director and Board reviews the 990 prior to the filing of the information return. Form 990, Part VI, Section B, line 12c Board members complete a conflict of interest policy annually, generally at the January meeting Form 990, Part VI, Section B, line 15a Compensation for the Executive Director is determined by the Board. The Executive Director's performance is reviewed and compensation is compared against other comparable agencies. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are available to the public upon request. The request should be in writing and addressed to the Board of Directors.