2026-04-22T14:13:39-04:00 2025-12-31 232749044 BEE BERGVALL & CO PO BOX 754 WARRINGTON PA 189760754 990 2025-01-01 232620431 WILLOW GROVE COMMUNITY DEVELOPMENT WILL 2156571055 210 CEDAR AVE WILLOW GROVE PA 19090 JOHN T DURKIN JR TREASURER 2156571055 2026-03-25 true CYNTHIA BERGVALL CPA P00133440 2153432727 2026-04-22 2025 2025-03-06 01:10:19Z JOHN T DURKIN JR 210 CEDAR AVE WILLOW GROVE PA 19090 1457428 false X WILLOWGROVECDC.ORG X 1990 PA OUR MISSION IS HELPING FAMILIES AND COMMUNITIES BY PROVIDING AFFORDABLE HOUSING AND SERVICES. THE ORGANIZATION OFFERS SUBSIDIZED RENTAL HOUSING AND SUPPORT SERVICES FOR RESIDENTS; AND SERVICE PROGRAMS FOR THE COMMUNITY. 12 12 2 20 0 184970 470917 675592 667289 53564 34380 284842 914126 1457428 0 0 176224 186548 0 45474 738611 796483 914835 983031 -709 474397 5214769 5282818 2642580 2236232 2572189 3046586 WE PROVIDE SUBSIDIZED RENTAL HOUSING AND SERVICES FOR LOW-TO-MODERATE INCOME QUALIFIED HOUSEHOLDS AND FREE COMMUNITY SERVICES AND PROGRAMS FOR LOW-INCOME HOUSEHOLDS. false false 758155 657602 SUPPORTIVE RENTAL HOUSING PROGRAMS - WE PROVIDE 63 AFFORDABLE RENTAL HOUSING UNITS, UP FROM 58 IN 2022, AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES WHO QUALIFY AS LOW-TO-MODERATE INCOME HOUSEHOLDS. RENTS ARE WELL BELOW MARKET RATE AND ARE SUBSIDIZED TO ENSURE THAT RENTERS PAY NO MORE THAN 30% OF THEIR INCOME FOR HOUSING COSTS. SUPPORT TEAM HOME VISITS ARE MADE UP TO 3 TIMES A YEAR, SUPPLEMENTED BY COUNSELING, CLASSES, AND SOCIAL SERVICES AT THE OFFICE. RENTERS INCLUDE ELDERLY PERSONS, DISABLED PERSONS, FAMILIES WITH CHILDREN, AND MILITARY VETERANS. APPROXIMATELY 17% OF RENTS ARE SUBSIDIZED BY HUD VOUCHERS, AND 83% ARE SUBSIDIZED BY WILLOW GROVE CDC. DURING 2025, 20 VOLUNTEERS SERVED ON SUPPORT TEAMS. HOUSING COUNSELING AND REFERRAL SERVICES ARE OFFERED TO ABOUT 1200 PEOPLE ANNUALLY. 73049 SENIOR NUTRITION PROGRAMS - WE OFFER 2 NUTRITION PROGRAMS FOR VERY LOW- INCOME PERSONS OVER AGE 60 SERVING ABOUT 340 PERSONS IN 2025. BOTH PROGRAMS PROVIDE NUTRITION EDUCATION AND ADDITIONAL SERVICES. WE DISTRIBUTE NEARLY 8 TONS OF FOOD ANNUALLY THROUGH THE SENIOR FOOD BOX PROGRAM, WHICH OFFERS MONTHLY USDA FOOD BOXES AND CHEESE. THE FOOD IS SUPPLEMENTED BY ADDITIONAL DONATED FOOD, GOODS, AND SOCIAL SERVICES. WE ALSO DISTRIBUTE FARMERS' MARKET NUTRITION VOUCHERS, WHICH PROVIDE FRESH PRODUCE FOR QUALIFIED SENIORS. WE ARE AN ACTIVE MEMBER OF MONTGOMERY COUNTY ANTI-HUNGER NETWORK. 25229 VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM - WE OFFER INCOME TAX ASSISTANCE AND E-FILING FOR LOW-INCOME HOUSEHOLDS WITH INCOME UNDER 65,000. VOLUNTEERS TRAIN THROUGH IRS TO SERVE AS GREETERS, INTAKE INTERVIEWERS, TAX PREPARERS, QUALITY REVIEWERS, AND SITE COORDINATORS. FOR THE 2024 TAX YEAR, 442 TAX RETURNS WERE PREPARED BY 16 CERTIFIED VOLUNTEERS. THE OFFICE ALSO OFFERS FINANCIAL EDUCATION AND ASSET-BUILDING ACTIVITIES, SUCH AS CLASSES FOR FINANCIAL EDUCATION, CREDIT, MORTGAGES, AND HOME BUYER EDUCATION. WE ARE ACTIVE MEMBERS OF MONTGOMERY COUNTY PARTNERS FOR HOMEOWNERSHIP AND PARTICIPATE IN THE ANNUAL MONTGOMERY COUNTY HOUSING FAIR GEARED TOWARD FIRST-TIME BUYERS. 856433 true true false false false false false false true false true false false false true 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 9 0 true 2 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false PA X JOHN T DURKIN JR 2156571055 210 CEDAR AVE WILLOW GROVE PA 19090 NELSON ACEVEDO PRESIDENT 1.38 X X 0 0 0 SHERRY DOBBINS PACE VICE PRESIDE 0.35 X X 0 0 0 JOHN T DURKIN JR TREASURER 1.38 X X 0 0 0 FALESHA GRASTY SECRETARY 0.35 X X 0 0 0 HENRY JACQUELIN DIRECTOR 0.35 X 0 0 0 JOHN CONNELL DIRECTOR 0.35 X 0 0 0 NEIL KLINGHOFFER DIRECTOR 0.35 X 0 0 0 LUCY PN SHARP ESQ DIRECTOR 0.35 X 0 0 0 WILLIAM THOMPSON DIRECTOR 0.35 X 0 0 0 FREDERICK WRIGHT DIRECTOR 0.35 X 0 0 0 WALTER HAMPTON DIRECTOR 0.35 X 0 0 0 CHRIS CATTIE DIRECTOR 0.35 X 0 0 0 JEROME MITCHELL EXECUTIVE DI 40.00 X 113000 0 3240 113000 3240 1 false false false 80079 390838 87579 470917 TENANT INCOME 531110 667289 667289 667289 34380 34380 FIRE RECOVERY- INS. PROCEEDS 900099 284842 284842 284842 1457428 952131 34380 116241 52633 40360 23248 56488 42368 2822 11298 13819 7599 3456 2764 20250 20250 1323 1323 11284 6206 2821 2257 24491 10076 8856 5559 358918 358918 61158 61158 217134 217134 49908 49908 FOOD AND FOOD VOUCHERS 47820 47820 MISCELLANEOUS 4197 2613 1236 348 983031 856433 81124 45474 2033509 1910861 13368 2133 4971 8755359 5445758 3113984 3309601 51775 57385 5214769 5282818 905305 572217 1687949 1610710 49326 53305 2642580 2236232 X 620137 1049603 1952052 1996983 2572189 3046586 5214769 5282818 474397 X false true X true false X 220317 178627 1342857 184970 470917 2397688 608515 602282 634972 675592 667289 3188650 828832 780909 1977829 860562 1138206 5586338 5586338 1377 4146 25565 53564 34380 119032 1377 4146 25565 53564 34380 119032 284842 284842 830209 785055 2003394 914126 1457428 5990212 0.93260 0.98330 0.02000 0.02000 X PART III, LINE 12 INSURANCE PROCEEDS 284,842 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 284500 284500 8458041 5435237 3022804 12818 10521 2297 3309601 SECURITY DEPOSITS 53305 53305 X 1457428 1457428 1457428 983031 983031 983031 SCHEDULE D, PAGE 3, PART X THE CORPORATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TAX AUTHORITIES. THE CORPORATION BELIEVES IT HAS SUPPORT FOR THE INCOME TAX POSITIONS TAKEN ON ITS TAX RETURNS. SCHEDULE D, PAGE 4, PART XIII PART IV - CREDIT COUNSELING SERVICES AS PART OF THE SUPPORT OFFERED TO OUR AFFORTABLE HOUSING PROGRAM PARTICIPANTS, WE PROVIDE FINANCIAL COUNSELING, WORKSHOPS, SEMINARS AND OTHER CLASSES FOR FIRST TIME HOME BUYERS AND FOR STRENGTHENING ALL LEVELS AND ASPECTS OF OUR PARTICIPANT'S FINANCIAL FOUNDATION. X 336 40320 FAIR MARKET VALUE X VOUCHERS 100 2000 FAIR MARKET VALUE X GIFT BAGS 25 3500 FAIR MARKET VALUE X GIFT CARDS 4 2000 FAIR MARKET VALUE X CONSTRUCTION 5 39759 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II PART 1 COLUMN (B) REPRESENTS NUMBER OF ITEMS CONTRIBUTED. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS SENT TO TREASURER. THE TREASURER THEN PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS AND THE RETURN IS APPROVED. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICTS OF INTEREST ARE NOTED IN THE BOARD OF DIRECTORS' MINUTES AND THE BOARD MEMBER WITH THE CONFLICT WILL ABSTAIN FROM THE DISCUSSION AND THE VOTE. A STATEMENT OF INTEREST IS COMPLETED UPON JOINING THE BOARD AND UPDATED AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 15A AN OUTSIDE CONSULTANT PROVIDED RECOMMENDATIONS. FORM 990, PAGE 6, PART VI, LINE 19 WILLOW GROVE COMMUNITY DEVELOPMENT CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.