2025-03-18T10:18:41-07:00 2024-06-30 274435968 Morey Nee Buck & Oswald LLC 2571 Baglyos Cir Ste B20 Bethlehem PA 18020 990 2023-07-01 222505101 Norristown Hospitality Center NORR 6102771321 530 CHURCH ST 1ST FL NORRISTOWN PA 19401 Sunanda Charles Executive Dir. 2025-03-18 true true WILLIAM C OSWALD P01223342 6108821000 2023 2025-03-06 01:10:19Z Sunanda Charles 530 CHURCH ST 1ST FL NORRISTOWN PA 19401 604024 false X https://hospitalitycenter.org/ X 1983 PA Motivated by God's love, the center provides basic needs and social services to empower those experiencing homelessness and poverty. 9 9 15 77 0 599424 591815 0 1375 1682 6926 8752 607725 602249 0 0 389087 436769 0 46487 232184 263337 621271 700106 -13546 -97857 679756 581097 20870 22951 658886 558146 Motivated by God's love, the center provides basic needs and social services to empower those experiencing homelessness and poverty. false false 545584 9326 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. 545584 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 15 true false false false false false false false 0 false false false false false false false X 9 9 false false false false true false false true true false false true true true true false true true true false PA X X Jayme Rose 4848647225 29 S Trooper Rd Suite 300 Trooper PA 19403 Sunanda Charles Executive Dir. 40.00 0.00 X 100637 0 0 Stephen P Chawaga Director 10.00 0.00 X 0 0 0 Amanda Roque Director 10.00 0.00 X 0 0 0 Sophia Pham Vice President 10.00 0.00 X X 0 0 0 Andrea Gardner President 10.00 0.00 X X 0 0 0 Courtney Brown Director 10.00 0.00 X 0 0 0 Alana Hook Secretary 10.00 0.00 X X 0 0 0 Joel Limbauan Director 10.00 0.00 X 0 0 0 Ana Santoyo Director 10.00 0.00 X 0 0 0 Steven S Pyle Treasurer 10.00 0.00 X X 0 0 0 100637 1 false false false 0 114583 477232 119464 591815 0 1682 1682 0 0 0 0 10527 1775 8752 0 0 Other income 900099 0 602249 1682 0 0 0 0 103086 77315 15463 10308 0 294169 220627 44125 29417 0 6386 4790 958 638 33128 24846 4969 3313 0 5480 5480 10430 10430 0 0 0 12900 12900 0 10743 9454 537 752 6894 5860 345 689 0 35583 31313 3558 712 0 0 0 0 0 5389 5389 0 in kind contributions expended 119464 119464 SUPPLIES 39433 39433 repairs 8890 8890 MISCELLANEOUS 5422 4771 271 380 2709 2322 109 278 700106 545584 108035 46487 596604 505482 0 0 10195 0 0 0 0 0 0 81747 65107 22029 16640 50928 58975 0 0 0 0 679756 581097 20870 22951 20870 22951 X 650855 558146 8031 658886 558146 679756 581097 -97857 -2883 X false true X true false X 494160 398387 602875 522580 472351 2490353 0 0 0 0 494160 398387 602875 522580 472351 2490353 5300 4425 9725 0 5300 4425 9725 2480628 2418 913 1736 -165 -1201 3701 0 2418 913 1736 -165 -1201 3701 0 93 93 496578 399300 604704 522415 471150 2494147 0.99460 0.99310 0.00150 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39624 33121 6503 42123 31986 10137 16640 X 601141 -2883 1775 -1108 602249 602249 701881 1775 1775 700106 700106 Part X : FIN48 Footnote The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organizations policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising event expenses $1775 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising event expenses $1775 X FOOD, CLOTHES 399 119464 FMV false false false Form 990, Part VI, Section B, Line 11b Form 990 was shared with all board members by email prior to filing, with each given the opportunity for input and questions. The board then votes to accept and file the 990. Form 990, Part VI, Section B, Line 12c Each member of the Board of Directors is provided with a copy of the conflict of interest policy upon joining the board. Additionally, the conflict of interest policy is disseminated and acknowledged by the Board on an annual basis. The policy is also provided to new employees upon hire. The policy is monitored by active involvement of the volunteer board in the operation of the business of the corporation. Conflicts of interest of a financial nature are monitored by the fact that transactions other than the customary and routine are reviewed and approved by the volunteer Board of Directors. The Board reviews financial statements of the operations of the corporation on a bi-monthly basis as well as annual financial reports prepared by an outside CPA. Directors are also charged with the responsibility of disclosing and reviewing with the Board anything in their relationship with the corporation which they believe could be a conflict of interest. Form 990, Part VI, Section B, Line 15a The Center Board of Directors used comparable salaries and benefits to determine the compensation of the executive director Form 990, Part VI, Section B, Line 15b The executive director uses comparable salaries and benefits to determine beginning compensation for newly hired employees The Board of Directors, upon deprecation of the executive director, approves cost of living increases at a minimum. merit increases in compensation are based on job performance in meeting agreed upon criteria according to job function Form 990, Part VI, Section C, Line 19 The Organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request