2023-08-28T12:36:35-05:00 2022-12-31 232048554 SACCO SWEENEY LLP 120 GIBRALTAR ROAD 205 HORSHAM PA 19044 990 2022-01-01 800230140 GATEWAY HOUSING GROUP GATE 6104584171 704 HAYWOOD DRIVE EXTON PA 19341 JAMES SACCHETTA TREASURER 6104584171 2023-08-28 1 JAMES SACCHETTA 999009999 0 ANGELO SACCO P01266982 2154418460 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM KRONENBERG III 704 HAYWOOD DRIVE EXTON PA 19341 462450 0 X N/A X 2009 PA SERVING THE GREATER PHOENIXVILLE AREA BY PROVIDING EMERGENCY HOUSING ASSISTANCE TO PEOPLE EXPERIENCING HOMELESSNESS AND FINANCIAL ASSISTANCE FOR THOSE FAMILIES WHO ARE STRUGGLING TO PAY FOR HOME HEATING. 8 8 0 9 0 0 152700 462450 0 0 0 0 0 0 152700 462450 136787 357283 0 0 0 0 0 0 3706 14188 7438 150975 364721 1725 97729 25038 122767 0 0 25038 122767 SERVING THE GREATER PHOENIXVILLE AREA BY PROVIDING EMERGENCY HOUSING ASSISTANCE TO PEOPLE EXPERIENCING HOMELESSNESS AND FINANCIAL ASSISTANCE FOR THOSE FAMILIES WHO ARE STRUGGLING TO PAY FOR HOME HEATING. 0 0 270732 270732 SERVING THE GREATER PHOENIXVILLE AREA BY PROVIDING EMERGENCY SHORT TERM HOUSING ASSISTANCE TO PEOPLE EXPERIENCING HOMELESSNESS. 86551 86551 SERVING THE GREATER PHOENIXVILLE AREA BY PROVIDING FINANCIAL ASSISTANCE FOR THOSE FAMILIES WHO ARE STRUGGLING TO PAY FOR HOME HEATING. 357283 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 PA X GATEWAY HOUSING GROUP 6104584184 704 HAYWOOD DRIVE EXTON PA 19341 X WILLIAM KRONENBERG III PRESIDENT 1.00 X X 0 0 0 LEONARD OLSEN JR SECRETARY 1.00 X X 0 0 0 JAMES SACCHETTA TREASURER 1.00 X X 0 0 0 JOHN MCCARRON CONTROLLER 8.00 X 0 0 0 ERIC FORSYTHE VICE PRESIDENT 1.00 X X 0 0 0 DOROTHY KRONENBERG BOARD MEMBER 1.00 X 0 0 0 FRANK KIVUYO BOARD MEMBER 1.00 X 0 0 0 JOHN GONZALEZ BOARD MEMBER 1.00 X 0 0 0 DANIELLE MINK BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 462450 462450 462450 0 0 0 357283 357283 6438 2732 3706 1000 1000 364721 357283 3732 3706 25038 122767 25038 122767 0 0 X 0 0 0 0 25038 122767 25038 122767 25038 122767 97729 0 X 0 1 X 0 0 X 274614 77630 138850 152700 462450 1106244 274614 77630 138850 152700 462450 1106244 0 0 0 1106244 33 15 0 0 0 48 33 15 48 274647 77645 138850 152700 462450 1106292 1.00000 0.99990 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X 462450 0 462450 0 462450 364721 0 364721 0 364721 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS POTENTIALLY SUBJECT TO A TAX ON ANY UNRELATED BUSINESS INCOME; HOWEVER, AS OF THE DATE OF OUR AUDITOR'S REPORT, THE ORGANIZATION HAS NEVER CONDUCTED ANY UNRELATED BUSINESS. THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2022 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. 1 ORION COMMUNITIES INC 237 BRIDGE STREET PHOENIXVILLE PA 19460 232074061 501(C)(3) 280660 0 ACTUAL CASH PAYMENTS MADE DIRECTLY TO ORION COMMUNITIES, INC. THE POTTSTOWN CLUSTER OF RELIGIOUS COMMUNITIES 57 NORTH FRANKLIN STREET POTTSTOWN PA 19464 231977722 501(C)(3) 40000 0 ACTUAL CASH PAYMENTS MADE DIRECTLY TO THE POTTSTOWN CLUSTER OF RELIGIOUS COMMUNITIES SPRING-FORD PROJECT OUTREACH 410 WASHINGTON STREET ROYERSFORD PA 19468 232414477 501(C)(3) 10000 0 ACTUAL CASH PAYMENTS MADE DIRECTLY TO SPRING-FORD PROJECT OUTREACH 3 0 PART I, LINE 2: REGARDING THE HOUSING PROGRAM, THE MEMBERS OF THE GOVERNING BODY RECEIVE MONTHLY WRITTEN REPORTS ON THE NUMBER OF HOMELESS PERSONS ASSISTED AND THE NATURE AND AMOUNT OF THE COSTS INVOLVED. THE CONTROLLER AND VICE PRESIDENT OF GATEWAY REVIEW AND APPROVE THE USE OF GRANT FUNDS. REGARDING THE HEAT PROGRAM, THE FUNDS ARE RESTRICTED TO PROVIDING ASSISTANCE TO FAMILIES STRUGGLING TO PAY FOR HOME HEATING. EACH GRANTEE SUBMITS A DETAILED MONTHLY REPORT OF THEIR USE OF THE FUNDS WHICH ARE CLOSELY FOLLOWED BY GATEWAY'S VICE PRESIDENT. IN THE SPRING, AFTER THE COLD SEASON IS OVER, THE GOVERNING BODY MEETS WITH REPRESENTATIVES OF THE GRANTEES TO DISCUSS AND EVALUATE THE RESULTS OF THE PROGRAM, AT WHICH TIME A TENTATVE BUDGET IS SET FOR THE NEXT COLD SEASON. FORM 990, PART VI, SECTION A, LINE 2 THE TREASURER AND CONTROLLER OF GATEWAY HOUSING GROUP ARE EMPLOYEES OF AN UNRELATED ENTITY IN WHICH THE PRESIDENT OF GATEWAY HOUSING IS A MAJORITY OWNER. THE PRESIDENT'S MOTHER AND DAUGHTER ARE ALSO ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES AT PRESENT. THERE IS ONLY THE ONE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 GATEWAY HOUSING GROUP WILL PROVIDE A COPY OF FORM 990 UPON WRITTEN REQUEST SUBMITTED TO THE ORGANIZATION AT 704 HAYWOOD DRIVE, EXTON, PA 19341. FORM 990 REFLECTS THE FINANCIAL STATEMENTS FOR THE PRIOR AND CURRENT YEAR ACTIVITIES.