2025-05-14T17:25:53-04:00 2024-06-30 233060583 FISCHER CUNNANE & ASSOCIATES LTD 11 TURNER LN WEST CHESTER PA 193804805 990 2023-07-01 232657781 WESLEY HOUSE COMMUNITY CORPORATION C/O COMMUNITY ACTION AGENCY WESL 6108334442 1414 MEETINGHOUSE RD BOOTHWYN PA 19061 EDWARD T COLEMAN PRESIDENT 6108915101 2025-05-12 true false RICHARD GIORDANO CPA P00629596 6104311003 2025-05-12 2023 2025-03-06 01:10:19Z EDWARD T COLEMAN C/O COMMUNITY ACTION AGENCY BOOTHWYN PA 19061 784418 false X N/A X 1992 PA PROVIDE EMERGENCY SHELTER SERVICES 3 2 0 9 0 748786 706266 73059 78070 52 82 0 821897 784418 0 0 408829 422020 0 10466 480024 411790 888853 833810 -66956 -49392 2442266 2425887 627246 604190 1815020 1821697 PROVIDE EMERGENCY SHELTER SERVICES false false 706783 78070 ASSISTED ECONOMICALLY DISADVANTAGED, DISPLACED RESIDENTS OF DELAWARE COUNTY, PA BY PROVIDING EMERGENCY SHELTER, CHILDCARE AND TRANSITIONAL HOUSING SERVICES. 706783 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 false 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 166177 30649 KATHLEEN G DAWSON BOARD MEMBER 1.00 X 0 0 0 WILLIAM J TYSON SECRETARY/TR 1.00 X X 0 0 0 166177 30649 false true false 678825 27441 21933 706266 RENTAL INCOME 531120 78070 78070 78070 82 82 784418 78070 82 319159 241360 69077 8722 2775 2775 78695 70112 6839 1744 21391 21391 12303 12303 104578 77961 26617 3648 3648 108468 108468 SERVICE COSTS 102898 102898 RENTAL PROPERTY EXPENSES 56237 56237 IN-KIND DISTRIBUTION 21933 21933 TAXES, LICENSES & FEES 1725 1725 833810 706783 116561 10466 172330 106799 114010 163465 33891 48820 660 660 4388660 2375755 2121375 2012905 93238 2442266 2425887 16575 19656 35513 37545 223213 223213 351945 323776 627246 604190 X 1815020 1728461 93236 1815020 1821697 2442266 2425887 -49392 56069 X false true X true false X 751408 595053 575387 748786 706266 3376900 751408 595053 575387 748786 706266 3376900 3376900 75 45 23 52 82 277 59793 67150 65074 73059 78070 343146 3720323 343146 0.90770 0.86450 X PART II, LINE 10 PROGRAM INCOME 343,146 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53457 53457 3989858 2057027 1932831 191463 191463 153882 127265 26617 2012905 ADVANCES PAYABLE - RELATED PARTY 317176 SECURITY DEPOSITS 6600 323776 X 785258 840 840 784418 784418 834650 840 840 833810 833810 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. false true false false false false false false false EDWARD T COLEMAN PRESIDENT 147754 18423 4681 25968 196826 SCHEDULE J, PAGE 1, PART I, LINE 4 EDWARD T. COLEMAN 0 14,352 0 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 false false true false true false false false false false false false false true true true false false false