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 232657781 WESLEY HOUSE COMMUNITY CORPORATION C/O COMMUNITY ACTION AGENCY WESL 6108334442 1414 MEETINGHOUSE RD BOOTHWYN PA 19061 EDWARD T COLEMAN PRESIDENT 6108915101 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 821897 false X N/A X 1992 PA PROVIDE EMERGENCY SHELTER SERVICES 3 2 0 9 0 575387 748786 65074 73059 23 52 0 640484 821897 0 0 400376 408829 0 10065 402923 480024 803299 888853 -162815 -66956 2498381 2442266 616405 627246 1881976 1815020 PROVIDE EMERGENCY SHELTER SERVICES false false 784212 73059 ASSISTED ECONOMICALLY DISADVANTAGED, DISPLACED RESIDENTS OF DELAWARE COUNTY, PA BY PROVIDING EMERGENCY SHELTER, CHILDCARE AND TRANSITIONAL HOUSING SERVICES. 784212 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 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 665939 82847 50291 748786 RENTAL INCOME 531120 73059 73059 73059 52 52 821897 73059 52 315959 250806 56766 8387 2999 2999 68750 60310 6762 1678 21121 21121 12831 12831 90484 72957 17527 4849 4849 110157 110157 SERVICE COSTS 153184 153184 RENTAL PROPERTY EXPENSES 57538 57538 IN-KIND DISTRIBUTION 50291 50291 TAXES, LICENSES & FEES 690 690 888853 784212 94576 10065 174159 172330 22708 114010 78972 33891 495 660 4388662 2267287 2222047 2121375 2498381 2442266 31482 16575 105053 35513 223213 223213 256657 351945 616405 627246 X 1881976 1815020 1881976 1815020 2498381 2442266 -66956 X false true X true false X 623124 751408 595053 575387 748786 3293758 623124 751408 595053 575387 748786 3293758 3293758 132 75 45 23 52 327 323699 59793 67150 65074 515716 3809801 588775 0.86450 0.77550 X PART II, LINE 10 PROGRAM INCOME 515,716 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53458 53458 3989858 1952471 2037387 191463 191463 153883 123353 30530 2121375 ADVANCES PAYABLE - RELATED PARTY 345345 SECURITY DEPOSITS 6600 351945 X 824780 2883 2883 821897 821897 891736 2883 2883 888853 888853 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. ASC 740 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 13754 FMV X 87 36537 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 AND TO BE PROVIDED TO THE APPROPRIATE MEMBERS OF THE BOARD OF DIRECTORS. ANY CHANGES OR COMMENTS TO FORM 990 ARE RETURNED TO FISCHER CUNNANE & ASSOCIATES FOR CORRECTION OR EXPLANATION. ONCE THE CHANGES OR COMMENTS ARE RECONCILED THE FINAL DRAFT OF THE TAX RETURN IS PROCESSED AND SUBMITTED TO THE GOVERNMENT. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION PROVIDES EMPLOYEES CONFLICT OF INTEREST POLICY BEFORE THEY ARE HIRED AND EVERY TIME THE EMPLOYEE HANDBOOK IS REVISED. ON A ROUTINE BASIS MANAGEMENT REVIEWS A LIST OF INDIVIDUALS RECEIVING ASSISTANCE FROM THE ORGANIZATION TO ENSUE THERE ARE NO CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS 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 DELCO 1414 MEETINGHOUSE ROAD BOOTHWYN PA 19061 232142644 SOCIAL SVC PA 501C3 7 N/A false COBBS CREEK HOUSING SERVICES INC 1414 MEETINGHOUSE ROAD BOOTHWYN PA 19061 232713539 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 true false true false false false false false false false false true true true false false false